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|Company|Registration|Registration|Registration|Number:|2248087||||
|---|---|---|---|---|---|---|---|---|
|Charity Registration|||Number:||1132060||||
|Registered|Office:||||380Green Lanes||||
||||||Haringey||||
||||||London N4 IDW||||
|Management||Committee Officers:|||Ms Michaelene<br>Holder-|March|-|Chairperson|
||||||Mr Brook Potter - Trustee||||
||||||Ms Rosalind<br>Phillip Mcmillan||-|Trustee|
||||||Ms Tricia Zenisa George - Treasurer||||
||||||Ms Roxanne Mohammed-Khan||-|Trustee|
||||||Mr Irvin Spencer - Trustee||||
|Bankers:|||||National<br>Westminister|Bank pic.|||
||||||Holloway<br>Road (B)Branch||||
||||||490 Holloway<br>Road||||
||||||London N47 6JB||||
|Independent||Examiners:|||Leroy Reid EcCo||||
||||||Chartered<br>Certified Accountants|||dr Registered Auditors|
||||||189Brighton Road||||
||||||South Croydon||||
||||||Surrey CR2 6EG||||





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|Incoming Resources|NOTES|2022|2021|
|---|---|---|---|
|Rent and hall hire|1(b)|13,671|5,106|
|Donations k membership|1(b)|7,770|448|
|Grant received|1(b)|0|~25 000|
|||2~1441|30,554|
|Resources Expended||||
|Direct charitable<br>expenditure||45,610|16,927|
|Governance<br>costs||2~909|821|
|Total Expenditure||48,519|17,748|
|Net movement<br>in funds for the year||(27,078)|12,806|
|Total funds brought<br>forward||~143 531|~130725|
|Total funds carried forward||~f1 16453|8143,531|





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|EMPLOYMENT OF CAPITAL|EMPLOYMENT OF CAPITAL||||NOTES|||2022||2021|
|---|---|---|---|---|---|---|---|---|---|---|
|FIXEDASSETS|||||||||||
|Tangible<br>assets|||||||429 447|||429 447|
|CURRENT ASSETS|||||||||||
|Cash and Bank Balances||||||||7,966||37,913|
|||||||||7,966||37,913|
|CURRENT LIABILITIES|||||||||||
|Creditors<br>and Accruals||||||||(960)||3,829|
|NKT CURRENT ASSETS||||||||~7006||34,084|
|||||||6436,453||||$463,531|
|FUNDS|||||||||||
|Revaluation<br>reserve|||||||320,000|||320,000|
|General reserve|||||||~116453|||~143531|
||||||||E436,453|||6463,531|
|The directors<br>are satisfied:|||||||||||
|(a)<br>that for the year in question the company|||||is entitled to the exemption<br>from audit|||by Section|||
|477(2)ofCompanies|Act||2006||||||||
|(b)<br>that no notice has been||deposited||under Section 476ofthe Act in relation to||the|||||
|accounts for the financial|||year||||||||
|The directors acknowledge<br>their|responsibilities<br>for;||||||||||
|(i)<br>ensuring<br>that the coinpany|||keeps|accounting<br>records which comply with Section||||386of|||
|the Companies<br>Act 2006,|||and||||||||
|(ii)<br>preparing<br>accounts which|||give a|true and|fair view ofthe state ofaffairs ofthe company||||as||
|at the end ofthe financial|||year and ofits||profit or loss for the financial year|in accordance|||||
|with the requirements||ofSection||394and|395ofthe Act, and which otherwise||comply||||
|with the requirements||ofthe Act||relating|to the accounts, so far as applicable||to|the|||
|company.|||||||||||





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|2|DIRECT CHARITABLE|EXPENDITURE|2022|2021|
|---|---|---|---|---|
||Rates and water||3,551|680|
||Light and heat||2,522|959|
||Printing,<br>postage, stationery|and telephone|1,682|1,061|
||Repairs and maintenance||26,141|10,841|
||Insurance||2,859|3,229|
||Travel and subsistence||929||
||Volunteer<br>expenses||3,258||
||Special events and donations||4,478||
||Administration<br>and general||190|157|
||||845,610|~E16927|





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|3|GOVERNANCE COSTS|GOVERNANCE COSTS|||2022|2021|
|---|---|---|---|---|---|---|
||Subscriptions||||197|221|
||Legal and professional|fees|||1,700|Nil|
||Examiner's<br>fees||||1 012|600|
||||||62,909|K821|
|4|FIXEDASSETS||||||
||||Land &|Computer &|||
||Cost/Valuation||B~utldln|~Eu'|ment|Total|
||Opening balance||429,447||16,242|445,689|
||Additions||Nil||Nil|Nil|
||Closing balance||429447||16242|445 689|
||Accumulated<br>De reeiatlon||||||
||Opening balance||Nil||16,242|16,242|
||Charge for the year||Nil||Nil|Nil|
||Closing balance||Nil||16242|16242|
||Net Book Value||||||
||As at 31stMarch 2022||||||
||As at 31stMarch 2021||||||
|5|BANK CURRENT ACCOUNTS||||2022|2021|
||National<br>Westminster|Current Account|||3,155|24,890|
||Capital Reserve Fund||||4,811|12,693|
||Petty Cash||||Nil|330|





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|7|CREDITORS k ACCRUALS|2022|2021|
|---|---|---|---|
||Leroy Reid dt Co.|960|600|
||Ansvar (Insurance)|Nil|3229|
|8|REVALUATION RESERVE|2022|2021|
||Opening balance|320,000|320,000|
||Closing balance|f320,000|6320,000|
|9|GENERAL RESERVE|2022|2021|
||Opening balance brought/forward|143,531|130,725|
||Net outgoing<br>/ incoming<br>resources for the year|(2~7,078|12,806|
||Closing balance carried/forward|~6116453|~f143 531|





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|Incoming Resources|Incoming Resources|||NOTES|2022|2021|
|---|---|---|---|---|---|---|
|Rent and hall hire||||1(b)|13,671|5,106|
|Donations 4 membership||||1(b)|7,770|448|
|Grant received|||||0|25,000|
|Total incoming Resources|||||21,441|30,554|
|Direst Charitable|Expenditure||||||
|Rates and water|||||3,551|680|
|Light and heat|||||2,522|959|
|Printing,<br>postage, stationery|||and telephone||1,682|1,061|
|Repairs and maintenance|||||26,141|10,841|
|Insurance|||||2,859|3,229|
|Travel and subsistence|||||929||
|Volunteer<br>expenses|||||3,258||
|Special events and|donations||||4,478||
|Administration<br>and|general||||190|157|
||||||45 610|~16927|
|Governance<br>cost|||||||
|Subscriptions|||||197|221|
|Legal and professional||fees|||1,700||
|Examiner's<br>fees|||||1 012|600|
||||||2,909|821|
|Total Expenditure|||||48 519|17748|
|Net movement<br>in funds||for|the year||||