2021-11-30-accounts

			Page
Details of	the Charity,	its Trustees, and advisers
Trustees'	annual report		2-7
Independent examiner's report to the trustees
Statement	of financial	activities
Statement	of financial	position	10
Notes to the financial		statements	11-16

Trustees				Ben Mubiayi, Chair (appointed 1 September	Ben Mubiayi, Chair (appointed 1 September	Ben Mubiayi, Chair (appointed 1 September	2019)
				Karen Butler, Trustee (appointed	1 January		2020)
				Robert Bowles, Trustee (appointed		2 September 2020)
				Jyothish Nair, Trustee (appointed		16June 2021)
				Giga Gimenez-Zapiola, Trustee (appointed			01 July 2021)
				Justine Wright, Trustee (appointed		17September 2021)
Charity registration		number		1137133
Company	registration		number	07425286
Principal	office			17-18Lower Dock Walk
				London
				E162GT
llllanager	Director			Faith Johnson
Accountants				SAS Consultancy
				Chartered Certified Accountants
				220 Wards Road, llford —Essex IG2 7DY

						2021		2020
				Note	Unrestricted	Restricted	Total	Total
					Funds	Funds	Funds	Funds
Income and endowments
Donations and legacies				5	24,691	167,514	192,205	191,587
Total income					24,691	167,514	192,205	191,587
Expenditure
Expenditure on	charitable	activities		6	205,876		205,876	146,500
Other charges
Total expenditum					205876		205,876	146,500
Net expenditure	and net	movement	in fund		(181,185)	167,514	(13,671)	45,087
Reconciliation	of funds
Total funds brought forward							('l10,462)	(155,549)
Total funds carried forward							(124,133)	(110,462)

Year ende	d 30	N	ovem	ber 2021
						2021		2020
					Nots	2
Fixed assets
Tangible assets							1,185	1,970
Current assets
Other debtors					12	40,600
Cash at bank	and	in	hand		13	1,314	41,914	30,618
Creditors: amounts			falling due within one year		14		(55,397)	(68,051)
Net current	assets						(13,483)	(37,433)
Total assets	less	current		liabilities			(12,298)	(35,462)
Accruals and	deferred		income
Creditors: amounts		falling due after more than one year 15					(111,835)	(75,000)
							(124,133)	(110,462)
Nst assets
							(124,133)	(110,462)
Funds of the charity
Unrestricted	funds
Total charity	funds				16		(124,133)	(110,462)

6.	Expenditure on charitab	le	activities by fund ty	activities by fund ty	pe	pe
			Unrestricted		Restricted		Total			Funds		Total
			Funds		Funds				2021			Funds 2020
				9	2
	Charitable grants.
	Support costs.			205,876						205,876		146,500
	Gain / loss on disp of invest	property
				205,876					205876			146	500
7.	Expenditure on charitable		activities	by activity	type
			Grant funding		Support				Total		funds		Total	fund
			of activities		costs						2021		2020
										2			2
	Support Cost				205,876					205,876			146,500
	Charitable grants
					205,876					205,876			146,500
	8. Analysis of support	costs
						Analysis			of
					support			costs			Total	2021	Total	2020
							2				2		2
	Staff Cost						62,754				62,754		51,646
	Publications						7,078				7,078		2,171
	Legal fees and consulting Events and Activities	cost					274 4,000					274 4,000	7,941 1,920
	Volunteers' Cost						2,487					2,487		732
	Rent and Service Charges Other Expenses Depreciation charges					16,675 109,453 3,155					16,675 109,453 3,155		19,362 60,758 1,970
							205,876				205,876		146,500
	Annexure -Other Expenses.
	Design Charges													50
	Accountancy fees													955
	Bank charges													974
	Bookkeeping software													324
	Cleaning													1,988
	Computer and Internet	Expenses												1,586
	Course equipment													200
	Dues and Subscriptions													3,143
	Educational Materials													6,340

	5
Heat & Light Insurance Expense	45 1,737
Interest expense	2,969
Meals and entertainment	201
Office Supplies Postage and Delivery Printing and Reproduction	5,326 296 263
Professional Fees	6,805
Purchases	254
Rates &Taxes	8
Recruitment	2,940
Repair and maintenance Service Charges software expense Welfare	1,914 150 726 810
Subcontractor	60,327
subistance &food	89
Sundry Expenses Telephone Expense	584 1,511
Training	380
Travel Expense Utilities	2,483 413
Websites	2,775
Newham Project fee	890
Total Other Expenses	109453

		Furniture and	Total
		Equipment f
Cost
At 1 December	2020	23,972	23,972
Additions		2,370	2,370
At 30 November	2021	26,342	26,342
Depreciation
At 1 December	2020	22,002	22,002
Charge for the year		3,155	3,155
At 30 November	2021	25,157	25,157
Net book value
At 30 November	2021	1,185	1,185
At 1 December	2020	1,970	1,970

f40,5 Cash	00 represents Income, related to 20 at bank and in hand	21, received after year end.
		2021	2020
Current	Account		1,867
Savings Account Other Account		1064 250	28,501 250
		1,314	30,618

Creditors: amounts falli	ng due within one year
		2021	2020
		2
Creditors		3,393
Bank Overdraft		15,409
Director's Current Account		26,073
Other Taxation and Social Other Creditor	Security	5,699 1,319	13,000 5,449
pension Fund Contributions pa Accruals and Deffered Income		2,549 955	255 49,347
		55,397	68,051

Creditors: amounts falling more than oneye	ar
	2021	2020
	2	2
Bounce Back Loan	50,000
Other Loan	61,835	75,000
	111,835	75,000

		At 01			At 30
		Dec2020	Income	Expenditure	Nov 2021
General	funds	(110,462)	192,205	(205,876)	(124,133)