2023-08-31-accounts

Reference and Administrative Details	Reference and Administrative Details
Trustees' Report		2to3
Independent Examiner's	Report	4to5
Statement of Financial	Activities
Balance Sheet
Notes to the Financial Statements		Bto13

				Reference and	Reference and	Administrative	Details
Trustees				BSolomon
				CSummers
				H McCulley
				K Ecuyer
				L Batten
				M Edegbu-Jallo
				P Hinkley
				S Hinkley
Charity	Registration		Number	1134676
Principal	Office			Church Hall
				St.Augustine's		Road
				Belvedere,	Kent
				DA17 SHH
Independent		Examiner		Field Sullivan		Limited
				9 Hare 5 Billet Road
				Blackh eath
				SE3ORB
Bankers				Lloyds Bank	pic
				25 Gresham	Street
				London
				EC2V 7HN

	Statemen	t of F	inancial	Activities for the	Year Ended	31August 2023
					Total		Total
				Unrestricted	2023	Unrestricted	2022
			Note	f	E	f	E
Income and Endowments		from:
Donations	and legacies			102,815	102,815	101,356	101,356
Charitable	activities			5,061	5,061	4,550	4,550
Total income				107,876	107,876	105,906	105,906
Expenditure	on:
Charitable	activities			(96,358)	(96,358)	(90,791)	(90,791)
Tota I expenditure				(96,358)	(96,358)	(90,791)	(90,791)
Net movement in funds				11,518	11,518	15,115	15,115
Reconciliation offunds
Total funds	brought forward			50,425	50,425	35,310	35,310
Total funds	carried forward			61,943	61,943	50,425	50,425

			(Registration num Balance Sheet as at	ber: 1134676) 31August 2023
					2023	2022
				Note	f	f
Current assets
Cash at bank	and	in hand			70,722	58,856
Creditors: Amounts			falling due within one year	10	(8,779)	(8,431)
Net assets					61,943	50,425
Funds ofthe	charity:
Unrestricted	income		funds
Unrestricted	funds				61,943	50,425
Total funds					61,943	50,425

			Unrestricted
				Total	Total
			General	2023	2022
			E	E	E
Donations	and legacies;
Appeals	and donations		158	158	1,083
Grants, including		capital grants;
Grants			102,657	102,657	100,273
			102,815	102,815	101,356

					Unrestricted
						Total	Total
					General	2023	2022
					E	E	E
Fees					5,021	5,021	4,170
Fund receipts					40	40	380
					5,061	5,061	4,550
5 Expenditure			on charitable	activities
						Total	Total
						2023	2022
						E	E
Wages and salaries						80,053	75,668
Staff training						105	70
Rent and	service		charges			7,600	7,600
Insurance						561	514
General	office equipment					507	742
Consumables						2,832	2,495
Printing,	postage		and stationery			2,759	1,969
Funds						112	39
Sundries						389	326
Independent		examination				1,440	1,368
						96,358	90,791

6 Staff costs
The aggregate payroll costs were as follows:
	2023	2022
	f	f
Staff costs during the year were:
Wages and salaries	80,053	75,668

8 Tangible fix	ed assets
		Furniture	and
		equipment		Total
		f		f
Cost
At 1September	2022		5,237	5,237
At 31August 2023			5,237	5,237
Depreciation
At 1September	2022		5,237	5,237
At 31August 2023			5,237	5,237
Net book value
At 31August 2023
At 31August 2022

9 Cash	and		cash equi	valents
						2023	2022
						f	f
Cash on	hand					162		43
Cash at bank						70,560		58,813
						70,722		58,856
10 Creditors:			amounts	falling due within one year
						2023	2022
						f	f
Other taxation			and social security			6,059		7,063
Accruals						2,720		1,368
						8,779		8,431
11 Funds
				Balance at 1
				September	Incoming	Resources	Balance	at 31
				2022	resources	expended	August	2023
				f	f	f	f
Unrestricted		funds
General				50,425	107,876	(96,358)	61,943
				Balance at 1
				September	Incoming	Resources	Balance	at 31
				2021 f	resources f	expended f	August f	2022
Unrestricted
General
General	Funds			35,310	105,906	(90,791)	50,425

Current assets
Current liabilities
Total net assets
2022 net assets between	funds

Current	assets
Current	liabilities
Total net assets

Unrestricted	Total funds at
funds	31August
General	2023
f	f
70,722	70,722
(8,779)	(8,779)
61,943	61,943
Unrestricted	Total funds at
funds	31August
General	2022
f	f
58,856	58,856
(8,431)	(8,431)
50,425	50,425