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2022-03-31-accounts

ACRA~ fOr Caltmal EnhaaCEB Caltmal EnhaaCEB Caltmal EnhaaCEB Caltmal EnhaaCEB SEemt SEemt SEemt
20solberg Place
tendon N18 SRS
acs8211mgms6. corn
Phone: f020) 82117640harRy
N«1133694
shelf
Mr.l W chain
Accounts: BALANCE SHKKT AS AT 31 MARCH 2022
Ss«etrlry
M
LWc'
NOTE 2~02 2021 2020
Trsrrsllrsr CURRENT ASSETS
Mon.nc Debtors
Cash sl bank and in hand
6 6 7,029.00 2 2,633.00 2 14,661.00
CREDITORSt
Amount
falling due within ons year
NET CURRENT ASSETS 2 2,633.00 2 14,681.00
NET ASSETS
FINANCED BY:
GenerslFunds
Restricted Funds
8
1
3,638.00
3,491.00
2
1
2,633.00 2
1
4,661.00
10,000.00
Chair
Mn l Wwdtaim
ACR 2letkVi6eS fOX
26Colberg Place
London N26 SRB
Caltar291 Rnh26ne6~63nt
essa~toom
Registered
Nlonel (020I9222 764cbarny Na:
Caltar291 Rnh26ne6~63nt
essa~toom
Registered
Nlonel (020I9222 764cbarny Na:
Caltar291 Rnh26ne6~63nt
essa~toom
Registered
Nlonel (020I9222 764cbarny Na:
Caltar291 Rnh26ne6~63nt
essa~toom
Registered
Nlonel (020I9222 764cbarny Na:
Caltar291 Rnh26ne6~63nt
essa~toom
Registered
Nlonel (020I9222 764cbarny Na:
1133594
Secretary
Mrs. Lweiss
AS AT 31 MARCH 2022 NOTES 21/22
Treasurer
Mr. N Star
1.Restricted Funds
Unrestricted
Funds
Tote IBalance B/F
F 2,634.00
E
2,634.00
2.Grants Received:
Awards Fo Ae Osy tnp
sec chsdr
n In Nmd ymekend
Away
Hamysm
th Holiday crank
Arnold
Clam Food Sank
Tots I
2 E
F.
E
E
10,000.00
I0,000.00
2,500.00
2,500.00
E 25,000.00
3.Donstionst
Donation
from chsdtties
Donations from public
Loan for short-term
benefit
Refund from extra supplies
Total
E
E
F.
E
16,500.00
13,992.00
3,000.00
887.00
E 34,379.00
Total
Income
E 62,013.00
4.Activities:
Day Trips
Transport
Entrance
Supplies
Total
E
E
E
14,901.00
9,593.00
1712.00
E 26,206.00
Weekend
Away
Hostel
Transporl
Food
Advert
E
F
E
2,155.00
1,950.00
3,700.00
340.00
E 5,145.00
Total
Club
Hell
Leaders
Food
Advert
Supplies
Total
F
3,020.00
E
1,432.00
E 2,176.00
F
1,094.00
E 11,900.00
E 19,622.00
Holiday teen
Total Activity Expenditure
5.Governance costs
Extra costs-Rent Storage
E
1,011.00
E 1,011.00
Total
Total
Ex sndlture:
E 54,904.00
6.Net Movement
in Funds:
6
Runnin
costs - Unrtetntxed
Total Balance In AOE 31March
2022 E 7029.00

ACE Activiti ACE Activiti ACE Activiti es for Cn ltn ral Enhancement ral Enhancement ral Enhancement
Chair
M i.wmhai
20colbeag place
London Ntn SRS
ace021188ms8.corn
Phone: (020)02117643
Redtsnwam
charltruaa
1133594
Secretary
Ms i..waiaa
Anausl Accounts for A C E lacome &Expenditure
from 01April 2821-31
March 2022 (SOFA)
Tasasaaret
M .X.nar Notes Restricted Unrestricted Total Year 21/22 Total Year 20/21 Total Year 19/20
~ce f 2,634.00 E 2,634.00 2 14,551.00
Incoming Resources
Grants
Donations
2
3
f 25,000.00 1 $0.492.00 f
f
25,000.00
30,492.08
f 27,576.00 2
1
10,500.00
1,000.0D
Fees
Loan
Refunds
A. Total Incoming Resources
4
5
1 25,000.00 2
r.
E
3,00D.DD
8S7.00
$7,813.00
1
1
f
3,000.00
807.00
62,013.00
E
E
10,475.00
52,712.00
E
2
15,152.00
$1,135.05
Rmiources Expsntted
ANMties turlhedrht
Oheriiable
Objectives
govenailalca
costs
E, Total Recourses Expended
2
6
21,509.0D
21,509.00
E
E
2
32,464.00
1,011.00
33,475.08
5
8
2
53,97xoo
1,011.00
54,984.00
2
1
E
45,450.00
4,620.00
50,079.00
2
2
5
15,496.0D
973.00
16,469.00
O.net incoming
RssourcesiA-Ej
2 $,491.00 1 3,538.0D 8 7,029.00 E 2,633.00 6 14,866.00
D.Unrea lixed
Gain on Inveslmenis
E.Net Movomenl
In Funds
F.Fundsalusginnlngo/Year-Aprillo
FundsatEndOf
Year-
6 E 3,491.00 8 3,538.08 2 7,029.00
6
263300 f 14666 00