2022-07-31-accounts

Report ofthe Trustees
Independent Examiner's	Report to the Trustees
Statement of Financial	Activities
Statement of Financial	Position
Notes to the Financial Statements		5to8
Detailed Statement of Financial Activities

REFERE	NCE AND	NCE AND	ADM	INISTRA	TIVE INFORMATION
Name of	Charity				MILLIE MITTOO CHILDREN'S PROJECT
Charity registration			number		1126278
Company	registration			number	06654168
Principal	address				1478WALLWOOD ROAD
					LEYTONSTONE
					LONDON
					E11 1AQ
Trustees
The trustees		and officers serving			during the year and since the year end were as follows:
					NAHEED ALI
					TANVEER GILLANI
					ALIA GILANI
Independent		examiners			CITYGATE ACCOUNTANTS
					UNIT 226 NILE BUSINESS CENTRE
					60 NELSON STREET
					LONDON
					E1 2DE
Bankers					HSBC
Approved	by	the Board		ofTrustees and signed on its behalf by
					27 April 2023

				Notes	Unrestdcted	2021
					funds
					6
Income and	endowments		from:
Donations	and	legacies			25,047	40,021
Investments					11
Total					25,058	40,021
Expenditure	on:
Raising funds					(30,328)	(41,537)
Total					(30,326)	(41 53?)
Net expenditure					(5,268)	(1,516)
Reconciliation		offunds
Total funds	brought forward				9,879	11,395
Total funds	carried forward				4,611	9,879

				Notes	2022	2021
Fixed assets
Tangible assets					66	82
					66	82
Current assets
Cash at bank	and	in hand			4,958	10,210
					4,958	10,210
Creditors: amounts		falling	due within one year	10	(413)	(413)
Net current assets					4,545	9,797
Total assets less current			liabilities		4,611	9,879
Net assets					4,611	9,879
The funds ofthe charity
Unrestricted	income funds				4,611	9,879
Totalfunds					4,611	9,879

2.Income from	2.Income from	donations	and legacies
				2022	2021
				f	6
Unrestricted		funds
Donations	received			25,060	40,034
Subscriptions		received		(13)	(13)
				25,047	40,021
3.Investment	income
				2022	2021
					6

3.Investment income	3.Investment income
Unrestricted	funds
Bank interest	receivable

xpenditure o	n generating donations and legacies
		2022	2021
		6	6
Unrestricted	funds
Donations
Support costs		30,310	41,537
		30,326	41,537

5.Analysis ofsupport costs
	2022	2021
Supportcost 5
Support cost 6	416	263
Governance costs	29,894	41,260
	30,310	41,537

6.	Net income/(expenditure)	Net income/(expenditure)	for the year
	This is stated	after charging/(crediting):
				2022	2021
				6	5
	Depreciation	ofowned fixed assets		16	20
	Accountancy	fees		400	400
7.	Particulars of	employees
				2022	2021
	Average Employee

9.Tangible fixed assets
				Plant and
Cost or valuation				Machinery
				6
At 01 August 2021				250
At 31 July 2022				250
Depreciation
At 01 August 2021				168
Charge for year				16
At 31 July 2022
Net book values
At 31 July 2022				66
At 31July 2021				82
10.Creditors: amounts	falling due within one year
			2022	2021
			6	6
Accruals and deferred		income	413	413
			413	413

11.Movement	in	funds
Unrestricted		Funds
					Balance at	Incoming	Outgoing	Balance at
					01/08/2021	resources	resources	31/07/2022
					f	f	6	5
General
General					9,879	25,058	(30,326)	4,611
					9,879	25,058	(30,326)	4,611
Unrestricted		Funds	- Previous	year
					Balance at	Incoming	Outgoing	Balance at
					01/08/2020	resources	resources	31/07/2021
					5		5	6
General
General					11,395	40,021	(41,537)	9,879
					11,395	40,021	(41,537)	9,879

12.Analysis	of	net assets between funds
			Tangible	Nst current		Nst Assets
			fixed assets	assets	I
				giabilities)
Unrestricted		funds
General
General			66	4,545		4,611
			66	4,545		4,611
Previous	year
			Tangible	Nst current		Nst Assets
			fixed assets	assets	I
				(liabigtiss)
					6
Unrestricted		funds
General
General			82	9,797		9,879
			82	9,797		9,879

			2022	2021
			5
INCOME AND ENDOWMENT
Donations and	legacies
Donations			25,060	40,034
Subscriptions			(13)	(13)
			25,047	40,021
Investments
Bank interest	receivable
Total incoming resources			25,058	40,021
EXPENDITURE
Raising donations		and legacies
Donations			(16)
			(16)
SUPPORT COSTS
Support cost 5
Support cost	5			(14)
				(14)
Support cost 6
Support cost6			(416)	(263)
			(416)	(263)
Governance costs
Governance	costs		(29,894)	(41,260)
			(29,894)	(41,260)
Total resources	expended		(30,326)	(41,537)
Net Expenditure			(5,268)	(1,516)