2022-03-31-accounts

Legal and administrative	Legal and administrative	information
Trustees' report			2-5
Independent examiners'		report
Statement offinancial	activities
Balance sheet			$-9
Notes to the financial	statements		10-14

Charity number		1130043
Company registration	number	06406353
Business address		Bells Gardens Community		Centre
		19Buller Close
		London SE156UJ
Registered once		Bells Gardens Community		Centre
		19Buller Close
		London SE156UJ
Trustees		Christine Claridge	(Chair)
		Amir Eden
		Amends Pateman
		Rose Whyte
		Chris Meregini
		Chinelo Njaka
		Dario Blake
		Christina Metibemu
		Johnson McCalthy
		AL-issa Munu
		Sharon Schloss
		Damien Cheetham
Secretary		M Onwuta
Accountants		Kleinman Graham
		2nd Hoor
		Unicorn House
		Station Close
		Potters Bar
		Hertfordshire EN6	1TL
Bankers		Lloyds TSB
		25 Camberwel1 Green
		London SE57AB

					Unrestricted	2022	2021
					funds	Total	Total
				Notes			g
Incoming resources
Incoming resources from generating			funds:
Voluntary income				2	227,037	227,037	228,200
Activities for generating	funds			3	8,630	8,630	180
Investment income				4	7	7	11
Other incoming resources				5			2,656
Total incoming resources					235,674	235,674	231,047
Resources expended
Costs ofgenerating funds:
Cost ofgenerating voluntary		income		6	224,591	224,591	222,352
Governance costs				7	3,431	3,431	3,267
Total resources expended					228,022	228,022	225,619
Net incoming resources for		the	year /
Net income for the year					7,652	7,652	5,428
Total funds brought forward					130,744	130,744	125,315
Total fttnds carried forward					138,396	138,396	130,743

					2022		2021
			Notes
Fixed assets
Tangible assets			12		2,466		3,288
Current assets
Cash at bank	and in hand			140,130		131,658
				140,130		131,658
Creditors:	amounts	falling
due within	one year		13	(4,201)		(4,201)
Net current	assets				135,929		127,457
Net assets					138,396		130,744
Funds
Unrestricted	income funds				138,396		130,744
Total funds					138,396		130,744

2.	Voluntary i	ncome
						Unrestricted	2022	2021
						funds	Total	Total
							f,
	Grants receivable					227,037	227,037	228,200
						227,037	227,037	228,200
3.	Activities for generating			funds
						Unrestricted	2022	2021
						funds	Total	Total
							0
	Bells Gardens	Hell Hire				8,630	8,630	180
						8,630	8,630	180
4.	Investment	income
						Unrestricted	2022	2021
						funds	Total	Total
						f	f
	Bank interest	receivable				7	7	11
						7	7
5.	Other incoming resources
							2022	2021
							Total	Total
	Other income							2,656
								2,656
6.	Cost ofgenerating		voluntary		income
						Unrestricted	2022	2021
						funds	Total	Total
	Support costs					224,591	224,591	222,352
						224,591	224,591	222,352

7.	Governance	costs
							Unrestricted	2022	2021
							funds	Total	Total
							g	g	g
	General expenses						105	105	191
	Accountancy	fees					2,614	2,614	2,184
	Legal and professional			fees			596	596	776
	IIank charges						116	116	116
							3,431	3,431	3,267
g.	Analysis of	support		costs
						Cost of
						generating
						voluntary	Governance	2022	2021
						income	costs	Total	Total
						g	s
	Staff costs					195,880		195,880	188,075
	Premises expenses					3,249		3,249	3,000
	Other establishment		costs				105	105	191
	Motor and travelling		costs			10		10	753
	Accountancy	charges					2,614	2,614	2,184
	Legal and professional			fees			596	596	776
	Communication and		information		technology	3,602		3,602	4,372
	Other office expenses					18,692		18,692	23,726
	Interest payable and		similar charges				116	116	116
	Depreciation	and impairment				822		822	1,120
	Advertising					395		395
	Conferences	and training				1,941		1,941	1,306
						224,591	3,431	228,022	225,619
9.	Net incoming resources for				the year
								2022	2021
								g	g
	Net incoming	resources		is stated	afier charging:
	Depreciation	and other		amounts	written offtangible hxed assets			822	1,120

Employment costs		2022	2021
Wages and salaries		170,268	165,240
Social security costs		15,506	14,601
Other post retirement	benefits	10,106	8,234
		195,880	188,075

2022	2021
Number	Number

		Fixtures,
12.	Tangible fixed assets	fittings and
		equipment	Total
			g
	Cost
	At 1st April 2021 and
	At 31stMarch 2022	16,680	16,680
	Depreciation
	At 1stApril 2021	13,392	13,392
	Charge for the year	822	822
	At 31stMarch 2022	14,214	14,214
	Net book values
	At 31stMarch 2022	2,466	2,466
	At 31stMarch 2021	3,288	3,288

13.	Creditors: amounts	falling due
	within one year		2022	2021
	Accruals and deferred	income	4,201	4,201

									2022		2021
Incoming resources
Incoming resources		from	generating		funds:
Voluntary income
Grants receivable									227,037		228,200
									227,037		228,200
Activities for generating			funds
Bells Gardens Hall		Hire							8,630		180
									8,630		180
investment income
Bank interest receivable
Total incoming resources			from generating				funds		235,674		228,391
Other incoming resources
Other income											2,656
											2,656
Total incoming resources									235,674		231,047
Resources expended
Costs ofgenerating	funds:
Support costs
Wages &salaries								170,268		165,240
Employer's NIC								15,506		14,601
Staff pension costs								10,106		8,234
Premises, cleaning,		upkeep,		repairs and		insurance		3,249		3,000
Travel, subsistence		and childcare						10		753
Computer expenses								3,602		4,372
Telephone, printing,		postage and stationery						18,692		23,726
Depreciation &impairment								822		1,120
Advertising								395
Conferences and training								1,941		1,306
									224,591		222,352
Total costofgenerating				voluntary		income			224,591		222,352
Fundraising trading:
costofgoods sold and other costs
Total costs ofgenerating			funds						224,591		222,352

			2022		2021
			g
Charitable activities
Governance costs
Support cosrs
General expenses		105		191
Accountancy fees		2,614		2,184
Legal and professional	fees	596		776
Bank charges		116		116
			3,431		3,267
Total governance costs			3,431		3,267
Net incoming/(outgoing)	resources for the year		7,652		5,428