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|Urban Promise|UK LTD||||||
|---|---|---|---|---|---|---|
|"Legal and administrat|ve||information|||||
|Trustees||Paul Hammond|||||
|||Andrew<br>Mark du Feu (appointed|||01/11/22)||
|||Kristen Nielsen|Donnelly|(appointed||27/09/22)|
|||Kelly Maxted|||||
|||Jacqueline Janice Gray|||||
|||Shureen Patrice|Bishop|Simon|||
|||Reginald<br>Awoliyi|||||
|||Mark Cowling|||||
|||Luke Nathaniel|Paul Maxted||||
|||Gordon Stuart Cowie|||||
|||Stephen<br>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<br>Examiners||Report||
|Statement|of Financial|Activities|10|
|Statement|of Financial|Position||
|Notes to the Financial Statements|||12|
||C'|||





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|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<br>funds|||20,146|9,388|
||||20,146|9,388|





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|||||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|



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|3) Expenditure<br>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||





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|) 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|||



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|) Creditors|||
|---|---|---|
||2023|2022|
||f|f|
|Other creditors|1,467||
|Accruals|2,089||
||3,556||



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