|||ILAYS|ILAYS|
|---|---|---|---|
|||Accounts|EcReports|
|For|the|year ended|28 February 2022|





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





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|||||Unrestricted|Restricted|2022<br>Total|202I<br>Total|
|---|---|---|---|---|---|---|---|
|lnrvnne||||||funds|hnds|
|Grants and Donations|||||||k|
|Lotion Borough|ofHounslo. v|||||||
|Trust for London<br>City ofLondon<br>Paddington<br>Development<br>Laures Sport for Go|||Trust||20,550<br>7,500<br>5,460<br>5,000|20,550<br>7,500<br>5,460<br>5,000|18,712<br>5,000<br>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<br>Movement|||||||2,550|
|ScottishnSouth<br>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<br>Travel Ecrefreshment|||||4.025|4,025|9,888<br>3,660|
|Telephone,<br>fax, and Internet<br>Printing,<br>postage and stationery<br>Volunteer expenses|||||1,360<br>2337<br>315|1,360<br>2,337<br>315|424<br>u22<br>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)<br>for the period<br>Surplus/(deficit)<br>brought<br>forward|||||(10,526)<br>38,718|(10,526)<br>38,718|22,095<br>16,623|
|Fund balance as at 28 February 2022|||||28.192|28,192|38,7IR|





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