##
##
##
##
##
##
##
##
##
##
##
##
##
|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'$14|2,87$|||