| Stctflnent otRnaftcM ActttrtNtc Pnchatlng year cftdeft 2fNcfetf 2022,«cfortalrcct tty |
Stctflnent otRnaftcM ActttrtNtc Pnchatlng year cftdeft 2fNcfetf 2022,«cfortalrcct tty |
Stctflnent otRnaftcM ActttrtNtc Pnchatlng year cftdeft 2fNcfetf 2022,«cfortalrcct tty |
Stctflnent otRnaftcM ActttrtNtc Pnchatlng year cftdeft 2fNcfetf 2022,«cfortalrcct tty |
ttte incofne crfdSqenflttee Accotfet ibr Ne Compfttfiee ActSSSp |
ttte incofne crfdSqenflttee Accotfet ibr Ne Compfttfiee ActSSSp |
ttte incofne crfdSqenflttee Accotfet ibr Ne Compfttfiee ActSSSp |
ttte incofne crfdSqenflttee Accotfet ibr Ne Compfttfiee ActSSSp |
ttte incofne crfdSqenflttee Accotfet ibr Ne Compfttfiee ActSSSp |
ttte |
|---|---|---|---|---|---|---|---|---|---|
| Income 4Endowments | hem. | ||||||||
| Chertteble sctM5ee | A2 | 84,607 | 48+74 | 11Q$1 | 58,800 | ||||
| Investments | A4 | 28 | 25 | ||||||
| Total Income | A | eeANI2 | ~T4 | 111,106 | SAKS | ||||
| Ihquutdlturs an: |
|||||||||
| Gharftsbh scdvtttee |
24,672 | ||||||||
| Total sÃesndt turu | |||||||||
| Net Income fortheysst | QQÃN) | 21,602 | (2,161) | ||||||
| Trsnenars between funds |
C | 8,840 | (5,840) | ||||||
| (2,101) | |||||||||
| Met movement ln funds |
H&ANS) | &MSR | (2,101) | ||||||
| Reoonat thrttan «ffunde:- | |||||||||
| Total funda brought forwsrd | 185,702 | 78,017 | 211,715 | 237,607 | |||||
| 116,% | ~270 | SOON | 2i1f28 | ||||||
| The 'SORP Rsf Indhatsd stuns Isthe ahteaNcsdan ofhtcame sst aut Inthe tbrmsf SORP documents, Ae required by psrsyuoh 4.60atthe SORP,I»brought fanned snd aarrlad tlswerd tbtute sbosr hNe been sgrssd toths ttohtnae sheet |
|||||||||
| Aeaparsts Statement ofTohd Recognised gatne snd taeaee. |
Gahta sad 4oeaao | Ia nct requhed sethh statement | Inctudee | slt mcagnlaed |
| Income a Endtnsrnsnte | from: | |||||
|---|---|---|---|---|---|---|
| DoeNons 5Lagoons Cherttable RQUvNss |
A1 A2 |
54~ | ||||
| Other treetop ectMtlss | AS | |||||
| Investments | A4 | |||||
| Other | AS | |||||
| Totet Inoome | A | ~54 4 |
||||
| Ralstng funds | ||||||
| CheNAle cathtlUse |
82,1N | 2,878 | 84$787 | |||
| Oher | ||||||
| Taxon surplus on ordlney acMI | ||||||
| Ohsr taNNcn | ||||||
| Total expendtture | 82,114 | |||||
| Net pains on Irwsstmsnte | ||||||
| ttot Income fortha tasr | (27,20Q) | 1$878 | {25,88+ | |||
| Tronefere kretween funds | ||||||
| Itot Inoorne eNer krenefsre | (25,887) | |||||
| Nek rnovemsnk In funds |
$$$AO) | $,$$$ | ||||
| Reconoltletton offunda:- |
a | |||||
| Total funda kuought forward | ||||||
| Total funds csrrtsd foneant | 1:t$.',708 | Te,et'F | 211,728 | |||
| All aothNloa darhra from «oltgnulng |
otterettone | |||||
| Aseparate tttetsntent cf getns audtceses. ' |
Total Recogntsed | Salns end Losses Ie | not requtnut es this statement | Includse ell recognised | ||
| Ttte rtotee attached on pagan | N ko | 25form en Integmt | park ofthese eooourrke. |
| London Ernrlronlnental Health Isractltloneri - Reeorrroee applhrd |
London Ernrlronlnental Health Isractltloneri - Reeorrroee applhrd |
Inthe year ended N March | Inthe year ended N March |
|---|---|---|---|
| 2022towarde | fixed aeaete forClrarlty uee: ~ | ||
| acQ | zaw | ||
| a | C | ||
| Funds generated | ln the year as detailed lathe 8OFA | (2,501) | (25,8gr) |
| Nst reaoaraaa | avallaMa to frond strarltaMa eatMtlse |
| London Rntllronmental Healltt Ptiotltlonera |
London Rntllronmental Healltt Ptiotltlonera |
||||
|---|---|---|---|---|---|
| Income and Expendlttira Aeeottnt forthe year ended N Conrpanlaa Aat'2OOS |
Iiateh | 2022as reqttlred | bythe | ||
| Ihsorne | |||||
| Income fmm openrtlcns | 111,00$ | ||||
| Irrvrurtnwnt Income |
|||||
| Interest nrcstvstrte | |||||
| Orose tnoome Inths year before «roepttonel Items |
'I11,10$ | ||||
| Gross Income Inthe year InrdurNng excrrpttonrd |
Nemo | 111,100 | |||
| $0Nrnwtraa | |||||
| Chetltsbls ropendtture, ewoludtng depnrctedon and |
amordrratlon | 10S,707 | 80,817 | ||
| (brrvwllance costs |
4+76 | 4870 | |||
| Bestirred losses on dlrrpoeabr otsochrl brverrlmente | vNch are prognrmms | rslahrd | |||
| Total ertpartdltura ln tha year |
|||||
| Sethrcome betors tea Inthe Stnanohrt ysa' | {i&f01) | ||||
| Tsxon surplus olr cntlnery actMttos | |||||
| Net Income atter taa ln Ihe ttnsncbd year | ltt,t01) | ||||
| Retatrrad aurptua forthe flnanclal year | ~111 | ~SLSIQ | |||
| AII acthrlllsa derive Irorn oorNntrlno opelrrrtiorte |
|||||
| ln~oe wtth the provtrdcne cfthe Comprmkrs Act2008,the hsaCnge grrprrndlture account have been adapted to retlect tbs speotet nstunr ofthe |
end subheadings used Inthe ohsrtbre~. |
Income and |
| 7 | Net eurptse before ten Intho Itnnrttdnt year |
|||||||
|---|---|---|---|---|---|---|---|---|
| 2088 | 2081 | |||||||
| 5 | C | |||||||
| 1,078 | 1/80 | |||||||
| 5 | The oontrtttttdon ntvotunteere |
|||||||
| Thechadfy~ cn the auppclt Oftta Vofuntocra, whfch la much approotalad. The~octa wfth vofuntoara are dtlfkult tovnfua procfaatyln mcnabny terms and have not been rocognfaad fn the Statement cipinancfct~Tha |
||||||||
| vcfunhwa end the charffy accopt end otpoo gmt no ccnbsct ntampfcymont |
facreated | by thaao anengalnantc. | ||||||
| S | Ststfconte end ernotuntonts | |||||||
| 2tt22 | 2081 | |||||||
| 8 | e | |||||||
| Qrcaa Safmfoa oeludng buafaaa and koy rnonatfomont Pofocnnat |
Bc,ottg | 58,105 | ||||||
| Ernpfoyaha Natfcnaf fnaurnnco fbi nfl atatt Employers operating ecoleofdafysd conlribugcn ponotcn |
QM | 555 | ||||||
| .nchaFRI% | t,gyg | 1rNQ | ||||||
| Toad aetortao, wagon end rotated nocto | ||||||||
| Stwnbore oritrg Snoangdbamae eriW Sneeqnnralarrra The nvwnga number nficbd staff~ln the year vrna |
||||||||
| Isa oatftnatofl ~tnrnnhcr oritdf tttnaotafy~ krfttlrsnt |
ecNdtfoe gr | ihagear | nna~ | |||||
| Engaged on charftabfo tcttvfffoa | 8 | 8 | ||||||
| Engaged onmanagomant and admfnfabettcn |
1 | 1 | ||||||
| yha aatftnataf AArranearrrAalarftrnnnOor eforlaaafr'enpfbtfscr |
aaebewe | 4 | ||||||
| Noffhor tho buataoa na eny poraona connected with thorn hevo focohsd ortrramunarntfcn onttty, alfhar tn0»ounont orprior year. |
ftom tha | charfty orany fntnfad |
| London Emrlronmontal Health IaneNNonaea |
London Emrlronmontal Health IaneNNonaea |
|||
|---|---|---|---|---|
| Ir)otee totha Aooounte forthe year andett N ikorah SIR 20 CIaanga h tetat tiinda over ttaayaar eaahown In Nate 11,an~ |
hy IndMdual fgada | |||
| (&,184) 8,181 |
15,~ {15,N4) |
49,~ V~ |
||
| ~arrl~~ Work~rroa H~~rrgaors~ ~C) boo~~ 16@18 47~ 4,0'N 6,772 |
21,698 | I8,540) | 18@18 47)~ |
|
| 21 lnalyala efnnnramerdar In |
farnde over tha year eashown In Ncaa Sl | |||
| UrrreaM~~F~ ~@~~F~ |
69~ 14~ |
PV/88) (11,RQ) |
Ikr,184) 8,181 |
|
| 81pea | ||||
| enefllers fol(ilsrrr) Unaabioard | FLrrrda tosaver deao5a on RaelriaM Frmda otarhetr hnda are kaatully | |||
| rerdioorded | 10,844 | |||
| To(IIiom) Daaiyadad Reaanua |
Frrada | (15,704) | ||
| TorIasrrr) Reshhhd Roreerara Funda |
3,840 |
| AS reetetlt | ||||||||
|---|---|---|---|---|---|---|---|---|
| Cullsllt year | FriarYssr | |||||||
| TalaI Funds | Total funda | |||||||
| prtmary purpose and anctltary tradtnl Membwahlp aubacrtpttcne ln return for |
48,017 | 48,517 | 42,687 | |||||
| tnccms hcm | tralnlng | svenla | 18,5N | 18,5tttt | 12,187 | |||
| Total prtmary purpose and enotttary | ||||||||
| tradleN | ||||||||
| Aa nrafafad | ||||||||
| Cunsnt year | Oarsnt year | Osrsskyear | PrIer Year | |||||
| VNssurcras | rraslrr crea | zetat Funds | ||||||
| Funda | Funds | Funds | ||||||
| $5$ | tttoa | StO2 | 2t01 | |||||
| tt | 5 | 8 | ||||||
| performance | rotated | grants from pubic | ||||||
| bcdlaa tctttnd charitable | acbvt5m | |||||||
| Greater Landon Authcrtty | 48,474 | ~74 | S,528 | |||||
| Tobd perfonnance from publls bodies |
mtatsd trente | 45/74 | dt4474 | 8+25 | ||||
| All the gmnts | lnthe | prior | year wars unrsetrtctsd. | |||||
| performance | misled 8ranta tncm puNo | bodies tolund | oharttabta | acttvtttea -prtcr | Year anatyA | |||
| Frtsr Year | Prtcr Year | |||||||
| tlnrsstdsrad Rmh |
Tctat Funds | |||||||
| Prtor Year | 3,528 | 8,528 |
ulted |
byQeIM |
p P SN5 |
y | ear ene | are | aa |
|---|---|---|---|---|---|---|
| Gunsnt year unlssthatsa |
Gunsnt year ttsstrtatsa |
Gunaat year YstsIF~ds |
FrtsrYsar | |||
| Funds | Funds | Funds | ||||
| age | SQR | W2R | 20al | |||
| a | R | R | ||||
| Total | performance | related Iltanta | ||||
| Oem | nen puhlto hodlsa |
| Ctrnant Year | cenetyaar ulreetraaae Fun4a |
caraantyer rraarnataa Funda |
cvrrantysar Tafaf~nea |
cvrrantysar Tafaf~nea |
prrarvaar 7Otaf paeea |
||
|---|---|---|---|---|---|---|---|
| sess | Res | 2CB | |||||
| s | R | R | 0 | ||||
| Gross wages snd salarfee- chsrltsble ac5vmee |
~08800)100 | ||||||
| Employers' Nl - Charitable ac5vltlss |
952 | 400 | |||||
| Defined conNbu5on pension costs ohsNsbie sctvf5se |
1,070 | 1,078 | 1~ | ||||
| Travel snd Subslstsnce- | |||||||
| Chsrltsble Ac5vl5es | |||||||
| Msrke5ng end adver5slng of | |||||||
| charitable services | |||||||
| All costa sssochted with training events |
8 | 11,209 | 10~ | ||||
| Costs aseccisted with Healthier Csterfrrg Commlhnent |
24,072 | ~072 | 710 | ||||
| Support services | 300 | 005 | |||||
| Total direct spending | 82s | 77,700 | SLIIS | 10%NO | tS,IHF | ||
| All the ropan@ture lo the prior year |
vrse unrestricted, | ||||||
| prror vox | |||||||
| Ilnwasfaras | |||||||
| Prfor Year | strata | ||||||
| ssH | |||||||
| 0 | |||||||
| Grosr wages and esfsrtee- chsrffsbfs sc5vt5ss |
tf6,287 | 1,958 | 08,1$$ | ||||
| Empfoysnr'Nl - ChaNsbie scbvifes | |||||||
| Defined corrtrfbu5on pension cosls- chsrffsbfe sc5vt5ee |
1,488 | ||||||
| Msrtte5ng and sdver5elng of | |||||||
| ohsrttsbfe services | |||||||
| All coats sssocistsrt with balnlng | 4 | 10,450 | 10,I00 | ||||
| Coats eeeocfstsd vNh Healthier Csterfng Commilment |
716 | ||||||
| Support services | |||||||
| Total direct spending | t2s | 70.244 | 2,073 | 73,017 | |||
| 2tt | Expenditure on ehsrNsble sclvltlse- |
Orant tfundtng | ofacttvMee |
| Acfntln&&W e~mefe Telephone, faot~~et |
|
|---|---|
| Stettonery end~ng Memberehip eu~~ Sofbrerel~ end expen~ 129 89 2,086 |
|
| Advertleir@ end merketlng | |
| Lfobllty end oontente inauntnoe 1,057 |
|
| Sundry e~n~ 18 |
|
| ~~eel~~sfIoe~e~Mrr lfAee~erm~l~ ~annoy ~then 2,619 exem~ or~tt~ |
2,819 |
| The~ofaP~cn ofcoats~ac&~ lade~ unde' ~ting~ | |
| AII the e~sndNure fn the~year~unrestrtcted. Adwrlrrle&~ e~W |
|||Current year
lbueetdeted|Cul|ent year
Reetrteted|Cunant year
Total Funda||
|---|---|---|---|---|---|
|||Funda|Funda|||
|||sass|asaa|asas||
|||a|a|a||
|Independent|Examiner's face||||~70|
|Total Oavernanca coats||||~470|Q70|
| Total | Oavernanca | coats | ~470 | Q70 | ||||
|---|---|---|---|---|---|---|---|---|
| $2 | Total | Charitable | expendtttrRt | |||||
| Cunant year | Cunant year | Prter Year | ||||||
| ReetAatee | Total Funda | Tolal Funda | ||||||
| Funda | ||||||||
| acsk | ||||||||
| a | ||||||||
| Total | direct apentting | 82a | 77,708 | 24,872 | '!0+SO | 7$,0t7 | ||
| Total | glantmaldng | costs | 82c | 500 | ||||
| Total Total |
support costs Governance coats |
82ti 82s |
0,$n 4/70 |
0,$77 ~70 |
0+00 4,470 |
|||
| $48$8 | ~072 | tt',~l7 | 84,707 | |||||
| Prtor Year | @forYear | Prtor Yea | ||||||
| Qruacetates | Reetrteled | Total Fwtda | ||||||
| Funda | Funda | |||||||
| scat | stot | |||||||
| 8 | k | |||||||
| Total | direct spending | 70,$44 | 2,87$ | 7$,0t7 | ||||
| Total | glantmattfng | coats | 500 | 500 | ||||
| Total | support coats | 8,000 | 0,800 | |||||
| Total | Governance | costa | 4/70 | 4,470 | ||||
| Total | oharttattte expentgtwa | 82 | Bk'$14 | 2,87$ |