| CONTENTS | Page |
|---|---|
| Company Information |
|
| Report ofDirectors/Trustees | |
| Independent Examiners Report |
|
| Statement ofFinancial Activities | |
| Balance Sheet | 9-10 |
| Notes tothe Accounts |
| Unrestricted | Restricted | 2023 | 2022 | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Incoming Resources | Notes | Fund | Fund | Total | Total | ||||
| Donations RBGreenwich Southwark (SNB) —MOPAC Award for All - Main grant RBGreenwich Youth Mental Lewisham Local |
Health | 2,714 | 0 5,800 3,000 10,000 5,000 635 |
2,714 5,800 3,000 10,000 5,000 635 |
375 0 0 0 0 0 |
||||
| FoodBank-Donations; Greenwhich Council &GCDA Building work-Donations; Greenwhich Council &GCDA Parental Training/ Mentoring —Haringey Council Total Incoming Resources |
2,714 | 24,435 | 0 0 0 27,149 |
5,046 6,997 0 12,418 |
|||||
| Resources Expended | |||||||||
| Print, Post &Stationery | 30 | 964 | 994 | 159 | |||||
| Telephone Transport |
363 664 |
1,003 309 |
1,366 973 |
10 341 |
|||||
| Accountancy Costs |
250 | 0 | 250 | 250 | |||||
| Welfare Refreshments and Food Hall Rental/Space Hiring |
500 2,471 0 |
0 2,313 562 |
500 4,784 562 |
0 4,230 0 |
|||||
| Trainer/Contractor Cleaning |
678 0 |
11,522 0 |
12,200 0 |
0 249 |
|||||
| Insurance | 314 | 0 | 314 | 0 | |||||
| Building costs Volunteers |
0 20 |
0 10 |
0 30 |
6,997 0 |
|||||
| Publicity/Exhibition | 118 | 693 | 811 | 0 | |||||
| Activities and ITcosts | 2,138 | 1,422 | 3,560 | 16 | |||||
| Governance Cost |
7,546 | 18,798 | 26,344 | 12,253 | |||||
| Committee Expences |
300 | 300 | |||||||
| Annual Report |
0 | 0 | |||||||
| 300 | 300 | ||||||||
| Total | 7,846 | 18,798 | 26,644 | 12,253 |
| INCONNING RESOURCES |
Unrestricted | Restricted | 2,023 | 2,022 | |
|---|---|---|---|---|---|
| Fund | Fund | Total | Total | ||
| Incoming Resources From Generated | Funds: | ||||
| Voluntary Income |
0 | 24,435 | 24,435 | 12,043 | |
| Donations | 2,714 | 0 | 2,714 | 375 | |
| Other Income | 0 | 0 | 0 | 0 | |
| Total Incoming Resources | 2,714 | 24,435 | 27,149 | 12,418 | |
| RESOURCES EXPENDED | |||||
| Charitable Actjvities |
7,546 | 18,798 | 26,344 | 12,253 | |
| Governance Costs |
300 | 300 | |||
| Total Resources Expended | 7,846 | 18,798 | 26,644 | 12,253 | |
| Net Incoming Resources forthe Year | -5,132 | 5,637 | 505 | 165 | |
| 0 | 0 | ||||
| Prior Year Adjustment | 0 | 0 | 0 | 0 | |
| Transfer between funds | 0 | 0 | 0 | 0 | |
| Fund balances brought forward |
3?5 | 7,593 | 7,968 | 0 | |
| Fund balances carried forward | %,757 | 13,230 | 8,473 | 'I65 |
| WORLD OF HOPE | WORLD OF HOPE | ||
|---|---|---|---|
| BALANCE SHEETAS AT28 FEBRUARY 2023 | |||
| 2023 | 2022:i | ||
| Total | Total,: | ||
| :Notes | |||
| Fixed Assets | 0 | 0 | |
| 0 | pi | ||
| Current Assets | 0 | 0 | |
| Debtors | 0 | 0 | |
| Cash at Bank 8 in Hand | 8,473 | 7,968 | |
| 0 | |||
| 8,473 | 7,968: | ||
| Less Current Liabilities | |||
| Creditors due within oneyear | 0 | ||
| 8,473, | 7,968 | ||
| Funds | |||
| Unrestricted Funds |
-4,757 | 0 | |
| Restricted Funds | 13,230 | 165 | |
| 8,473 | 165i | ||
| proved by the Management | and signed on their | behalf | |
| b ........ ........... .. ....... .....................Chairoerson: |
|||
| Prof. Amos Fanimo | |||
| Treasurer | |||
| Sheidu Ohiafi | |||
| on | ...2023 |