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|Charity number|Charity number|Charity number||1120053||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|Company|Number|||6203863||||||||
|Directors|during||the period:|Mr Julian Shellard||||(Chair)||||
|||||Mrs Jayne Payne|||(resigned 3/5/21)|||||
|||||Mrs Susan Harrison||||(resigned||3/5/21)||
|||||Mr Christian|Fitzgibbon||||(resigned||15/10/20)|
|||||Ms Ofonimeh||Abudu (appointed|||||15/10/20)|
|||||Mr Stephen|Matthews||||(appointed||20/4/20)|
|||||Mr Malcolm|Shaw|||(appointed||3/5/21)||
|Principal|address|||||||||||
|and registered|||office:|8 Marshalsea||Road||||||
|||||London||||||||
|||||SE11HL||||||||
|Independent||Examiner:||Mrs C M Cowgill|||ACA|||||
|||||4 Penny Meadow||||||||
|||||Capel St Mary||||||||
|||||Ipswich||||||||
|||||Suffolk||||||||
|||||IP9 2UU||||||||
|Bankers||||Santander<br>UK||pic||||||
|||||Bootle||||||||
|||||Merseyside||||||||
|||||L304GB||||||||





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|||||Total|Total|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2021|2020|
|||||(Unrestricted)|(Unrestricted)|
||||Note||E|
|INCOIIE||||||
|Income and endowments||from:||||
|Donations,<br>legacies|and grants|||25,772|42,476|
|Charitable<br>activities|—revenue earned|||350|815|
|Investments||||1|3|
|Total incoming resources||||26,123|43,294|
|EXPENDITURE||||||
|Expenditure<br>on:||||||
|Charitable<br>activities|||3|25,363|46,506|
|Total expenditure||||25,363|46,506|
|Net income/(expenditure)||for the year||760|(3,212)|
|Total funds brought|forward|||3,704|6,916|
|Total funds carried|forward||||3,704|





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|||||2021|2020|
|---|---|---|---|---|---|
||||Note|f|f|
|FIXEDASSETS||||||
|CURRENT|ASSETS|||||
|Debtors||||355|3,204|
|Cash at bank|and in hand|||4,827|2,423|
|Total current assets||||5,182|5,627|
|CREDITORS: amounts||falling due||||
|within one|year|||(718)|(1,923)|
|NET CURRENT ASSETS||||4,464|3,704|
|TOTAL ASSETSLESS||||||
|CURRENT|LIABILITIES|||4,464|3,704|
|FUNDS OF|THE CHARITY|||||
|Unrestricted|funds||6|4,464|3,704|





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|5|Creditors: amounts|Creditors: amounts|falling due|falling due|||
|---|---|---|---|---|---|---|
||within one year||||2021|2020|
||||||6||
||Trade creditors||||418|1,648|
||Accruals||||300|275|
||||||718|1,923|
|6|Charity Funds||||2021|2020|
||||||6||
||Unrestricted<br>funds:||||||
||Generalfunds||||||
||Bal bf 1/2/20||||2,951|4,509|
||Net income/<br>(expenditure)|||in the year|760|(3,212)|
||Net Transfers to|Gift/Tithe||fund|275|1,654|
||General funds cf|31/1/21|||3,986|2,951|
||Gift/ Tithe fund||||||
||Bal bf 1/2/20||||753|2.407|
||Transfers<br>to/from|General||fund|(25)|753|
||Donations<br>made|from|Tithe fund||(250)|(2,407)|
||Gift funds cf31/1/21||||476|753|
||Total Unrestricted|funds|||4,464|3,704|



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