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|---|---|---|---|---|
|Report ofthe Trustees||||3-5|
|Independent<br>Examiner's||Statement||6-7|
|Accountant's<br>Report|||||
|Statement of Financial|Activities||||
|Balance Sheet||||10|
|Notes to the Accounts||||11-12|
|Detailed Statement<br>of|Financial||AcNvltles|13-14|





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||||||2023|2022|
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|||
||||funds|funds|||
||||6|f|6|f|
|Income|||||||
|Income from generated<br>funds|||||||
|Donations<br>and legades|||22,040||22,040||
|Income from chartiable<br>activities|||27,536|258487|286 023|181587|
|Total Income and endowments|||49,576|258,487|308,063|181,587|
|Expenses|||||||
|Costs of generating<br>funds|||||||
|Expenditure<br>on Charitable|activities||46,340|256,851|303,191|176,079|
|Total Expenses|||46,340|256,851|303,19'I|176,079|
|Net gains on Investments|||||||
|Net Income|||3,236|1,636|4,872|5,508|
|Galas/(losses)<br>on revaluation||offixed assests|||||
|Net movement<br>In funds:|||||||
|Net Income for the year|||3,236|1,636|4,872|5,508|
|Total funds brought<br>forward|||4,567|1,597|6,164|656|
|Net funds carried forward|||7,803|3,233|11,035|6,164|





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|||||2023||2022|
|---|---|---|---|---|---|---|
|||Notes||6||6|
|CURRENT ASSETS|||||||
|Cash at bank snd In hand|||83,978||55,671||
||||83,978||55,871||
|CREDITORS: Amounts|falling due within one year|3|72,942||49,706||
|NET CURRENT ASSETS||||11,036||6,165|
|TOTAL ASSETS LESSCURRENT LIABILITIES||||11,036||6,165|
|CAPITAL AND RESERVES|||||||
|Unrestricted<br>funds||||7,803||4,587|
|Restricted funds||||3,233||1,598|
|||||11,036||6,165|



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||||||2023|2022|
|---|---|---|---|---|---|---|
||||||No.|No.|
|Average|number ofemployees||||3|3|
|3.CREDITORS: AMOUNTS|||FALLING DUE WITHIN||||
|ONE YEAR|||||||
|||||2023||2022|
|||||0|||
|Tsxatlon|and social security|||579|||
|Other creditors &Deferred||Income||72,363||49,706|
|||||72,942||49,706|





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|Brought<br>forward|Incoming<br>resources|Outgoing<br>resources|Transfers|Carried<br>forward|
|---|---|---|---|---|
|6|6|6|f|6|
|4,667|49,576|(46,340)||7,803|
|4,567|49,576|(46,340)||7,803|



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|||Brought<br>forward|Incoming<br>resources|Outgoing<br>resources|**T**<br>fe<br>ransfers|Carried<br>forward|
|---|---|---|---|---|---|---|
||||f|f|f|6|
|Restricted|Funds|1,597|258,488|(256,852)||3,233|
|||1,597|258,488|(256,852)||3,233|





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||||||2023||2022|
|---|---|---|---|---|---|---|---|
|Incoming resources||from donations|and Generated|||||
|Funds|||||49,576||4,371|
||||||49,576||4,371|
|Charitable<br>Acgvlty||||||||
|Jack Petchey||||2,800||5,700||
|London Youth||||1,500||5,700||
|Tower Hamlets|Homes|||5,000||||
|Street Games||||||312||
|The Nelghbourly|Foundation|||1,000||400||
|East End Community||Foundation||3,500||5,933||
|Young Foundation||||||3,760||
|Canary Wharf||||3,000||1,000||
|Ground<br>Work||||1,000||2,000||
|Tower Hamlets|MSG|||197,660||121,722||
|UK Care for Children||||||4,200||
|LCY Community|Fund|||||3,000||
|Human<br>Relief Foundation||||||1,600||
|Leather Sellers||||||1,450||
|Malmesbury<br>Residence||||||2,880||
|Atalian Servest||||||1,000||
|Woodward<br>Trust||||||1,000||
|L BNewham||||35,028||||
|Arnold<br>Clark Auto's||||||1,000||
|One Housing<br>Group||||||9,500||
|Private Donation||||||4,500||
|London Tea||||||360||
|Sported Foundation||||||||
|Other||||||||
|Castle Group Foundation||||500||||
|The J H Rausing|Trust|||7,000||||
||||||258,487||177,217|
||||||308,063||181,587|





|||||Expenses|||
|---|---|---|---|---|---|---|
|||||for the year ended 31/03/2023|||
||||||2023|2022|
|Expenses|||||||
|Costs ofgenerating||funds|||||
|Charitable<br>Activities|||||||
|Youth Activities|- Sessional||Work||86,037|46,045|
|Administrative|Costs||||14,430||
|Youth Acgvttles|- Sports Equipment||||17,484|8,253|
|Youth Activities|- IT Equipment||||2,500||
|Youth Activities|||||62,641|26,119|
|Youth Activities|- Subsistence||||6,684|3,543|
|Advertising<br>&Promotion|||||6,994|510|
|Youth ActNities|- Voluntary||Expenses||4,339|1,568|
|Youth Activities|- Covid Support||||34,457|20,950|
|Youth ActMtles|- Facilities Hire||||4,723||
|Insurance|||||2,311|567|
|Rent &rates|||||4,160|2,100|
|Repairs and renewals||||||9,254|
|Salaries &Wages|||||52,935|53,345|
|Accountancy<br>fees|||||1,500|1,200|
|Stationery<br>&o/lice supplies|||||1,145|1,524|
|Telephone|||||638|377|
|Subscrlptlons|||||213|251|
|Sundry expenses||||||473|
||||||303 191|176079|