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2023-03-31-accounts
| Urban Promise |
UK LTD |
|
|
|
|
|
| "Legal and administrat |
ve |
|
information |
|
|
|
| Trustees |
|
Paul Hammond |
|
|
|
|
|
|
Andrew
Mark du Feu (appointed |
|
|
01/11/22) |
|
|
|
Kristen Nielsen |
Donnelly |
(appointed |
|
27/09/22) |
|
|
Kelly Maxted |
|
|
|
|
|
|
Jacqueline Janice Gray |
|
|
|
|
|
|
Shureen Patrice |
Bishop |
Simon |
|
|
|
|
Reginald
Awoliyi |
|
|
|
|
|
|
Mark Cowling |
|
|
|
|
|
|
Luke Nathaniel |
Paul Maxted |
|
|
|
|
|
Gordon Stuart Cowie |
|
|
|
|
|
|
Stephen
Maxted (Resigned 02/06/22) |
|
|
|
|
| Secretary |
|
Jacqueline Janice Gray |
|
|
|
|
| Charity Number |
|
1130398 |
|
|
|
|
| Company |
|
|
|
|
|
|
| Number |
|
06919107 |
|
|
|
|
| Registered |
|
" St Marks Church |
|
|
|
|
| Office |
|
Centre |
|
|
|
|
|
|
165Rose Lane 4 |
|
|
|
|
|
|
Romford |
|
|
|
|
|
|
England |
|
|
|
|
|
|
RM6 5NR |
|
|
|
|
| Independent |
Examiner |
Jagat Shrestha |
|
|
|
|
| Bankers |
|
NatWest |
|
|
|
|
|
|
1 High Street |
|
|
|
|
|
|
Crowydon |
|
|
|
|
|
|
CR9 1UY |
|
|
|
|
| Urban Promise UK k.TD |
Urban Promise UK k.TD |
|
|
| "'Contents |
|
|
|
|
|
|
Page |
| Trustees |
Report |
|
|
| Statement |
of Trustees' |
Responsibilities |
|
Independent
Examiners |
|
Report |
|
| Statement |
of Financial |
Activities |
10 |
| Statement |
of Financial |
Position |
|
| Notes to the Financial Statements |
|
|
12 |
|
C' |
|
|
| sat 31"March 202 |
3 |
|
|
|
|
|
Note |
2023 |
2022 |
|
|
|
f |
f |
| Current assets |
|
|
|
|
| Cash at bank and |
at hand |
|
23,702 |
9,388 |
| Creditors: amounts |
falling due within |
|
|
|
| one year |
|
|
(3,556) |
|
| Net current assets |
|
|
20,146 |
9,388 |
| Income funds: |
|
|
|
|
Unrestricted
funds |
|
|
20,146 |
9,388 |
|
|
|
20,146 |
9,388 |
|
|
|
|
2023 |
2022 |
|
|
|
|
f |
f |
| Income |
from |
US entity |
|
63,994 |
6,102 |
| Income |
from |
donations |
(inc gift |
|
|
| aid) |
|
|
|
5,416 |
|
| Total |
|
|
|
69,410 |
6,102 |
3) Expenditure
on charitabl |
e activities |
|
|
|
|
Generating |
Charitable |
Total |
Total |
|
funds |
activities |
2023 |
2022 |
| Staff costs |
|
|
|
|
| (note 4) |
|
45,536 |
45,536 |
|
| Programme |
|
|
|
|
| costs |
|
7,007 |
7,007 |
|
| Office and admin costs |
|
4,352 |
4,352 |
|
| Travel |
|
380 |
380 |
|
| Other |
|
1,376 |
1,376 |
|
| Total |
|
58,652 |
58,652 |
|
| ) Staffcosts |
) Staffcosts |
) Staffcosts |
|
|
| During the year, two (2022:nil) staff members |
|
|
were employed |
on a full time basis. |
| Employment |
costs |
2023 |
2022 |
|
|
|
f |
f |
|
| Gross pay |
|
44,591 |
|
|
| Social Security Costs |
|
|
945 |
|
|
|
45,536 |
|
|
| ) Creditors |
|
|
|
2023 |
2022 |
|
f |
f |
| Other creditors |
1,467 |
|
| Accruals |
2,089 |
|
|
3,556 |
|