## 

## 



## 

|CONTENTS|Page|
|---|---|
|Reference andAdministrative Information|2|
|Trustees'AnnualReport|3to4|
|IndependentExaminer'sReport|5|
|StatementofFinancialActivities|6|
|BalanceSheet|7|
|NotestotheAccounts|8to1l|





## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

## 



## 

## 

## 

## 



## 

|||||TOTAL|TOTAL|
|---|---|---|---|---|---|
|||UNRESTRICTEDRESTRICTED||FUNDS|FUNDS|
||Note|<br>FUNDS|FUNDS|2420|2019|
|||ff||f,|f|
|INCOMINGRESOURCES||||||
|Incomingresourcesfromgenerated||||||
|funds||||||
|Voluntaryincome||1,000||1,000|1,180|
|Rental income||26,100||26,100|25,23A|
|Incomingresourcesfromcharitable||||||
|activities||27,584||27,584|0|
|TOTALINCOVTING RESOURCES||54,680||54,680|261410|
|RESOT]RCES EXPEIYDED||||||
|DirectCharitable Expenditure||||||
|Premisescosts|4|27,726|0|27,726|25,068|
|Events and Conferences|4|225|0|265|265|
|General andAdministrativeexpenses|4|8,689|0|8,689|7,179|
|Governancecosts|5|0|0|0|0|
|TOTALRESOURCESEXPENDEI)||36,644||36,640|32,512|
|Net movementinfunds||18,040||18,040|(6,r02)|
|Reconciliationoffunds||||||
|Totalfunds broughtforward||7,544||7,544|13,646|
|Totalfundscarriedforward||251584||25,584|71544|





||Note|2020f|20t9<br>f,|
|---|---|---|---|
|FIXEDASSETS||||
|Tangibleassets||0|,21619,|
|CURRENTASSETS||||
|Debtorsand prepayments||379|379|
|Lease deposits||4,500|4,500|
|Cashatbankandinhand||24.955|4.296|
|||29,834|9r175|
|LIABILITIES||||
|Creditors:amounts duewithin||||
|oneyear|8|5ga|500|
|NET CURRENTASSETS||29,334|8,675|
|LONG TERMLOAIYS&ADVA}ICES||||
|Interestfree-PersonalLoans||(3,750)|(3,750)|
|NETASSETS||||
|||.25,58,1,|1,s!+|
|Financed by:||||
|ACCUMULATEDFUNDS||||
|unrestricted||25,584|7,544|
|Restricted||0|0|
|TOTALCHARITYFTINI}S||--2s'{qf|J,st*|





## 

## 

## 

## 

## 



## 

## 

## 

## 



## 

|oluntaryincomeforthe yearfalls in|tothefollowingcategories.||||
|---|---|---|---|---|
||UNRESTRICTED<br>FUNDS|RESTRICTEI)<br> <br>FU1YDS|TOTALTOTAL<br>FT]l\{DSFTI-NDS<br>2A2A<br>2019||
|AppealsandDonations<br>IncomeTax Refunds|f,<br>1,000<br>0|f<br>0<br>0|f,<br>1,000<br>00|f,<br> <br>1,180|
||1,000||1,000|<br>1,180|



## 

|-INCOMINGRESOT]RCESFROM|CHARITABLEACTIVITIES|CHARITABLEACTIVITIES|||
|---|---|---|---|---|
||UNRESTRICTEDRESTRICTED<br>FTII{DS<br>FUI\DS||TOTAL<br> FUIYDS<br>2024|TOTAL<br> FUI\{DS<br> <br>20,9|
||ff,f,f,||||
|LocalAuthorityGrants<br>-London BoroughofWalthamForest|25,000|0|25,000|<br>0|
|OtherFund-Raisingincome<br>-Events andActivities|2,580|0|2,580|<br>0|
|Total incomingresources|27,580||27,580||



## 

|he amountspenton charitableactiviti|esis analysedasfollows:|esis analysedasfollows:|esis analysedasfollows:||
|---|---|---|---|---|
||TII{RESTRICTEDRESTRICTEDTOTAL<br>FTII{DS<br>FUNDSFUI{DS<br>2420|||TOTAL<br> FUIYDS<br> <br>2019|
||f,|f,|f,|f,|
|Premises costs|||||
|Rent|27,243|0|27,243|21,996|
|Maintenance|0000||||
|Business and WaterRates|483|0|493|3,072|
||27,726|0|27,726|26,339|
|Events andconferences<br>Youth TrainingEvents andactivities<br>TuitionClasses<br>Donations|22s<br>0<br>0|02250<br>00265<br>000|||
||225||22s|265|
|GeneralAdministrativeExpenses<br>Telephone<br>Insurance|0<br>1,249|0<br>0|00<br>1,249|<br>914|
|Internetcharges<br>Heat andLight<br>Bankchargesand SundryExpenses<br>Depreciation|651<br>4,170<br>0<br>2,619<br>8,689|0<br>0<br>0<br>0|651<br>41170<br>00<br>2,619<br>8,689|623<br> 1,182<br> 4146A<br> 7,179|





## 

|||2020|2019|
|---|---|---|---|
|||f,|f,|
|Legalandprofessionalfees||0|0|
|6-FIXEDASSETS||||
||Building|||
||Extension||Total|
|COST|f,||f,|
|At1August2019|44,595||44,595|
|Additions|0||0|
|Disposals|0||0|
|At31July2420|44,595||44,595|
|DEPRECIATION||||
|At1August2019|41,976||41,976|
|ChargeforYear|2,619||2,619|
|Eliminatedon Disposal|0||0|
|At31July2A20|44,595||44,595|
|WRITTENDOWNVALUE||||
|At31July2A2A|0|||
|At31July2019|2,619||_2,619|
|7-DEBTORS||||
|||202A|2019|
|||f,|f,|
|Prepaymentsandaccrued income||312|312|



|REDITORSAI{DACCRUALS:amounts|fallingduewithinlyear||
|---|---|---|
||2020|2019|
||f,|f,|
|CashAdvances|0|0|
|Accruals|500|500|
||fl10|s00|



## 

## 

|CAPITALCOMNIITMENTS|||
|---|---|---|
||2420|2019|
||f,|f,|
|Capital expenditure thathasbeencontractedforbuthasnotbeenprovided forin<br>theFinancialStatements|NIL|NIL|
|Capital expenditure thathasbeenauthorised by theTrusteesbuthasnotbeen|||
|confiactedfor|NIL|NIL|
|||ll|