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2021-07-31-accounts
| Report of theTrustees |
|
| lndspendentExamine/sReport to theTrustees |
2 |
| Statement ofFinancialActivities |
3 |
| Statement of FinancialPosition |
4 |
| Notes totheFinancialStatements |
5to8 |
| DetailedStatemenl otFinancialActivities |
|
| REFERENC€ ANDADI'''{ISTRATIVE IN |
FORI'ATION |
| Nam€of Charlty |
MILLIE MITTOO CHILDREN'S PROJECT |
| Charity reglstratlon nurnber |
1126278 |
| Company.sglstrationnumbor |
066t4168 |
| Prlnclpal addrgss |
1478WALL\iVOOO ROAD |
|
LEYTONSTONE |
|
LONDON |
|
E11 1AO |
| The trustees |
and officers serving durin |
g the year and sincelheyear €nd werea |
|
|
NAHEED ALI |
|
|
TANVEER GILLANI |
|
|
ALIA GILANI |
| lndep€ndent |
€xamlnels |
CITYGATE ACCOUNTANTS |
|
|
1ST FLOOR |
|
|
124 WHITECHAPEL ROAD |
|
|
LONDON |
|
|
E11JE |
| Banke,s |
|
HSBC |
|
Nota3 |
Uor[trlctad |
M |
|
|
ftrrlda |
|
|
|
e |
e |
| lncom!and andowrnenlstom: |
|
|
|
| Donaliorc and l€gacbE |
2 |
40,u21 |
g,{11 |
| lnvestmgnE |
3 |
|
3 |
| Tofrl |
|
4,o21 |
v,171 |
| Ee.rdatulronr |
|
|
|
| Reisingtunds |
4 |
(41,537) |
(27,4m1 |
| Tolal |
|
(4r,5r) |
(2112$l |
| Notlncornab).Darxlfu ra |
|
(r,516) |
7,05,t |
| Roconcllilton offunde |
|
|
|
| TotelfundsbrorJghtbflvad |
|
11,395 |
4,U1 |
| Total fundacanhdfoflard |
|
9,879 |
tt,305 |
|
No(.3 |
20:lt |
min |
|
|
€ |
I |
| Fixodrslots |
|
|
|
| Tanglble€8Eots |
I |
82 |
102 |
|
|
62 |
102 |
| CurrsntatgBt! |
|
|
|
| C83h atb8[kand in hand |
|
10,210 |
t1,s8 |
|
|
10r10 |
1r,968 |
| Cr€dltorr:amounleLlllrtg du.wlthlnoneyear |
t0 |
(413) |
(615) |
| N€tcurrsnt6asts |
|
9,7C7 |
11,293 |
| Totls8otlescrenaliSllLtc6 |
|
9,879 |
1r,305 |
| Not as€et8 |
|
9,879 |
fi,39C |
| Thetundsdthechartly |
|
|
|
| Unre.stic-bd incoms funds |
11 |
9,879 |
11,395 |
| totllunds |
|
0.8r9 |
11,395 |
| ncomef.omdonation3 andlegacics |
|
|
|
2021 |
2020 |
|
f |
e |
| Unrgstrictqd fund8 |
|
|
| Donationsreceived |
40,034 |
34,687 |
| Subscriptions rsceived |
(13) |
(216) |
|
q,.ozt |
31,171 |
| 3.lnvestmenlincome |
|
|
|
2021 |
2020 |
|
I |
€ |
| Bankinterestreceivable |
|
|
|
|
3 |
| 4. Expgnditure on generatingdonationsand logaciog |
|
|
|
2021 |
2020 |
|
e |
t |
| Unrostrictedfundg |
|
|
| Supportcosts |
41,537 |
27,420 |
|
41,s37 |
27,120 |
| 5.Anllytaroaaupportco.it |
|
|
|
2021 |
NN |
|
c |
t |
| Supportcost 5 |
14 |
5,000 |
| Supportcost6 |
263 |
60 |
| Gov€mence@stB |
41,260 |
22,#O |
|
4r,!37 |
NN |
| Afarfincomr(GxFrdtrr)lbrtfteyolr |
|
|
| Thisisstatodafr.rdsging/(sedlting): |
|
|
|
?0.21 |
MO |
|
t |
c |
| DopGdaliondol6dfft.6da66tE |
m |
|
| Accountancy fu€g |
/t00 |
3@ |
| 7.Prrttcultlrof amployaaa |
|
|
|
z}21 |
mi}o |
| Averag6 Employo6 |
0 |
0 |
|
0 |
0 |
|
Phnt snd |
| CdtdYrluafon |
Xal$nry |
|
C |
| At 01August 2020 |
250 |
| At 31July2021 |
2!fi |
| Deprtdation |
|
| At0lAuOust 202() |
148 |
| Chalgabryear |
m |
| At 31July2021 |
tG8 |
| Nelboot Yrluer |
|
| At 31July2021 |
t2 |
| At 31July 2020 |
XI |
| Crtdltol::amounbidllngduaulonomyoar |
|
|
|
2@l |
zU20 |
|
c |
I |
| Accfualsanddoffiincom€ |
413 |
@5 |
|
/at3 |
et |
| Unlr trlctld |
Fund3 |
|
|
|
|
|
|
|
|
Balsncaat |
hcomlne |
Orngottg |
Balatcaat |
|
|
|
0r,082020
t |
ltaourc..
E |
aoqtoaa
e |
t1ltt7t2s21t |
| Gene/ral |
|
|
|
|
|
|
| General |
|
|
t1,395 |
40,021 |
(41,537) |
9,879 |
|
|
|
fi,3S5 |
4,021 |
(4r,t34 |
qsr9 |
| Unrr.irlctld |
Furds-Mur |
y.ar |
|
|
|
|
|
|
|
Bahnco!t |
hcomlng |
OuEohg |
Ballllco at |
|
|
|
0rouml9 |
nlaourcla |
ttSioutGL |
31t07l2o'n |
|
|
|
C |
I |
c |
€ |
| General |
|
|
|
|
|
|
| General |
|
|
4,y1 |
v,474 |
(27,42O) |
11,395 |
|
|
|
434r |
1174 |
(n,ml |
t1,395 |
| Amlyll3dnsteabbdreanfund. |
|
|
|
|
Tang[ba.
fil(.dra.tr |
Ltqrrr
ats6
'
(ll6lllt€) |
]{atAaaraa |
|
e |
f |
f, |
| Urr.lrlcbdtund. |
|
|
|
| GdEEI |
|
|
|
| Ci€neral |
82 |
9,797 |
9,879 |
|
82 |
9,797 |
9,0?0 |
| Prarloualllar |
|
|
|
|
T.rlelbb
lhod-a.tt |
Itt.txru{
ra.t8'
(llrDllH..) |
l |
|
l |
t |
e |
| Un.r.ficbdtund3 |
|
|
|
| Gon€rd |
|
|
|
| G€neral |
102 |
11,293 |
11,395 |
|
lm |
$,n3 |
1t,395 |
|
mi21 |
N:N |
|
f |
€ |
| II{GOXE AI{OENDOWIEi'T |
|
|
| Donrtlonaand lagtrclea |
|
|
| Donatbns |
/o,034 |
34,687 |
| Sub66iplbns |
03) |
(216) |
|
4,O21 |
v,alt |
| lnvlatmr8 |
|
|
| BenklntBrestl€coivaue |
|
3 |
|
|
3 |
| fobllncomlry neonrcca |
10,t21 |
yl11 |
| SUPPORTCOSTg |
|
|
| SuDportcGt5 |
|
|
| Suppoco6t5 |
(14) |
(5,00o) |
|
(r4) |
(100) |
| Suppo.tco8t6 |
|
|
| Support co€t6 |
(263) |
(60) |
|
(2csl |
(60) |
| Grvarnancecoatt |
|
|
| Govemance6313 |
(41,260) |
(2,fiO) |
|
(4rfiol |
lz,tfl,l |
| Totalrxoulcssa[ptded |
(4r,5:17) |
et,1,j!l |
| otEeafillhrrr |
(r,5r0) |
7W |