||Lepaf end Aaniniaffaffve|Defaas|
|---|---|---|
|2-12|Repel d Truslaes||
||Safance Sheaf||
|15|Slafennwfs ofFnanoial|Asians|
||Holes lofna Aceounb||





## 

||Cotapary laformstkoa<br>for period coding 4o April 2023|Cotapary laformstkoa<br>for period coding 4o April 2023|Cotapary laformstkoa<br>for period coding 4o April 2023|Cotapary laformstkoa<br>for period coding 4o April 2023|Cotapary laformstkoa<br>for period coding 4o April 2023|
|---|---|---|---|---|---|
|Coaspaay Rcgiatrstkaa||06498296(Fmgland<br>and||Wales)||
|R~isrcsl Charily|Naasbcr|1123777||||
|OggiANISATIONAL|PROFILE|||||
|Por tba year csdai SlAprg 2882||||||
|Tsastaca||||||
|Nicholas bfclscray|BA|Chair -Appointed<br>January||1st 2K&||
|BastgCbsadlcr MBKMA FRSA||Company<br>ocretary||||
|Jobs Matartacy||Appointed Octo+|2018|||
|Aablay Mists||Appointed<br>January|201<br>&|||
|||25Newquay<br>Ilouse||||
|||Sancrog Street||||
|||Inndon SFI I 5l)N||||
|Coatpsay Rcgistratios||06498296(Poland|and Wales)|||
|Registered Charity|Nassbcr|1123777rcg 19i04f2008||||
|||Charles Osci, BSc(Hons),|MSc, ACII||AF~Ti&vlIPAACIPP|
|||Flat 3||||
|||I I Rochdsk Way<br>Deptford<br>I~SE84LY||||
|Appt tnted by order|/6<br>/ LeM<br> ofthe board ofTrttstccs on..............,...........and signed||||on it's behalf|





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|||||2$22123|2021I22|
|---|---|---|---|---|---|
|||Unseblded|Reashdud|Tolsl|Tail|
||Recce|Funds|Funds|Funds|Funds|
|||E|E|E|E|
|Reeowces A11Nn$||||||
|Income horn Chedbdde AcBrNes|4|85,751|20.502|$8,2$3|58.07$|
||||||1.941|
|||85.751||$8,2$3|80,019|
|Ohect ChsrhaSe BxFendNuro|S|81.S28|16,902|78.428|67.657|
|Tolsl Kxpendtwe||81.MB|18,902|78.428||
|Resources mfslned fortwiner uee||||7.825|-7,538|
|Tronefer bebeeen Funds||||||
|Nel Movemmk<br>In Funds||||||
|Recau$$slons ofFunds||||||
|Bmu9ht lowed||(1,352)|17.967|18,805|24,243|
|0$04I2022||||||
|||2PS|21$$7|24~|18~|





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|Conc|||||||
|---|---|---|---|---|---|---|
|As et4Apra 2022||||||20.130|
|Additions|||||||
|As at4Apra 2023|||||||
|Ooprectsdon|||||||
|As at4Apnt 2022||||||5.033|
|Provided casing pm period||||||0.408|
|Asa4April 202$|||||||
|Necgoo¹Vs¹m<br>As td4 Apnl 2023||||||llill|
|Asst 4April 2022|||||||
|||Ancnnnts|Ocminahtn|OneYw|||
|||Accnmls|||||
|||||||2022|
|||||||Totalf|
|Crowd ¹rnc¹ng<br>Merlon FN¹gng||14,<br>13,000|||14.934<br>ISA%0|21.0ttg<br>9.500|
|Judith Ssnwat|||||||
|Frerdt TNnsrrLW|Vventrets|1.357||1200|2.557|7.410|
|Meiosis||||4.020|4.020||
|Prlnse CLAUS|||||||
|Senevtty||1.573<br>1.M0|||1.573<br>1.600||
|Even Conlsh|||||||
|Retpdsr monthly doneaons||||||1.425|
|ttate Parer||||||000|
|FTRatge<br>Masts Acaon intamegonat||||2,015|2.015|1.400|
|Gdt Aid|||||||
|V¹S'ns Saves||||||1.000|
|Jos saummsr<br>Focmdason||||||2.043|
|||||||773|
|Vtryn Giving|||||||
|wstsnoo Foundsson|||||||
|Sleet Ch¹d||1200||||1,305|
|Satan cddonated cttpmccd<br>Fttming jobs STAT Union Chapel<br>Psypal<br>Mncaatnmocrs|||400|||777<br>3.400<br>1.050<br>935|
|GN Ald||||||3.040|
|Other|||||||
|||||||850<br>~1ill|





|||Dbsot Costs|Support Costs|||
|---|---|---|---|---|---|
|||tees note 4}|(seenote 4) Total|||
|||E|E||E|
|||18g02|41|78||
||2023|||||
||Unretttcted|||||
||E|||||
|SecwNy Guards|1,450||L450|||
|Salaries|8,480||8.480|||
||||3,826|||
|Members. support food. Projects<br>Rent and BuikNng Work|2,130<br>8&1||2.130<br>8&1|||
|LNADJ Project||4,305|4,305|||
|MAI PrrSsct||2,815|2,815|||
|Women's MaNs Group||4,052|4,052|||
|Grants Pmject<br>athantet Sassy aka MsshP|750<br>3.057|2.104|750<br>5,181|||
|Mush Producer, Fr»clown and Keno|2,385||2,385|||
|Power Of8ce, Keno and WMG|1,873||1,873|||
|Butkgng, sound proogng|2.305||2.305|||
|Femy tunc8on|085|||||
|Unity Group weeMy food at meebng|333||333|||
|Transport - Town/<br>prwtnc»|843|||||
|Membas Assist«roe|578||678|||
|Ertutpmsnt<br>repairs|660||880|||
|Telephcee|540|||||
|Poets Perform«icos,<br>Compeatbn|87S|||||
||479||479|||
|Grants expenses|470||470|||
|Fitmaktng,<br>Painting, Mush AcMies|030|||||
|Promo8on Wb, TV, Pop up Cinema<br>Car repass|595<br>780||780|||
|Food|2,066||2,085|||
|MoNe Qudb Pslrol snd Power|880||860|||
|SNpends %aden«a. Teachers|090||000|||
|NASSIT||||||
|Sports - news, kiotbett|491||401|||
|Perfonnance<br>and Outreach|450||460|||
|Ger»manes|850||||000|
|Msrkebng and Promobon<br>Travat HC inc JH|1,320<br>6,534||1,320<br>5,534|1.002<br>4.142||
|Bank charges<br>MenOershtps<br>UK running costs and Communicabons|138<br>1,042<br>1,471||138<br>1,042<br>1,471|120<br>1.889<br>1.308||
|Olher|085||985||525|
|Chsrasbe Acthrtses||||57,782||
|Deprectatbn<br>Totals|8486<br>41|14|8486|6|033|