2022-02-28-accounts

		ILAYS	ILAYS
		Accounts	EcReports
For	the	year ended	28 February 2022

Legal and administrative	information
Trustees report		2-3
Independent examiner's	report
Statement offinancial activities
Balance sheet
Notes to the accounts		7-S

				Unrestricted	Restricted	2022 Total	202I Total
lnrvnne						funds	hnds
Grants and Donations							k
Lotion Borough	ofHounslo. v
Trust for London City ofLondon Paddington Development Laures Sport for Go			Trust		20,550 7,500 5,460 5,000	20,550 7,500 5,460 5,000	18,712 5,000 16,060
London Youth					1,500	I,SOO
Advice UK					l,500	1,SOO	10,000
TNL Community	Fund				1,450	1,450
Council ofSomali	Organisations				25,04Q	25,040	23,448
Anti-Tribalisfll Movement							2,550
ScottishnSouth em							10,000
London Catalyst							1,920
Other income							SQQ
							600
					68,500	68,SOO	&8.790
Exptnditrrre
%ages
Covid-19 Support					46,794	46,794	34,408
Youth activities Travel Ecrefreshment					4.025	4,025	9,888 3,660
Telephone, fax, and Internet Printing, postage and stationery Volunteer expenses					1,360 2337 315	1,360 2,337 315	424 u22 530
Tralllllig					2,9&5	2,985	4,780
Legal and professional					10,273	10,273	5+64
Rent and hall hire					5,308	5,308	1,014
Events and outings					590	590	920
General expense					395	395	450
Depreciation					631	631	1,103
					4,013	4,013	2.030
Total expenditure
					79,026	79,026	66,695
Surplus/(deficit) for the period Surplus/(deficit) brought forward					(10,526) 38,718	(10,526) 38,718	22,095 16,623
Fund balance as at 28 February 2022					28.192	28,192	38,7IR

	Tangible Fixed Assets
		OAice equipment	Total
	Costs At 1 March 2021 Additions during the period	12,147 9,677	12,147 9,677
	At 28 February 2022	21,824	21 824
	Depreciation At 1 March 2021 Charge for the period	7,367 4,013	7,367 4,013
	At 28 February 2022	11,380	11380
	Net Book value	&0.445	10AC)
	At 28 February 2022 At28 February 2021	4,780	4 7RO
		2022	2021
4	Debtors and prepayments
		2022	2021
5	Creditors and accruals