2021-12-31-accounts

	Page
Legalandadministrative information	1,
Trusteesreport	2-3
lndependent examiners'report	4
Statementoffinancial activities
Balancesheet
Statement ofCashflows	l
Notestothe financial statements	8-11

Charitynumber	1140024
Registeredoffice	56StAnthony'sRoad
	ForestGate
	London
	E7gQB
Trustees	JohnMoloney
	ArnaudCuvelier
	ThomasGabrielEdwards
Accountants	PPSAccountants
	L1 FarnesCourt
	Worksop
	Nottinghamshire
	S81OLZ
Bankers	HSBCBank
	NatwestBank

		Unrestricted	2021	2020
		funds	Total	Total
	Notes	f,	f	f,
Incomefrom:
Charitableactivities		q?5qg	92,599	166,341
Totalincome		92,599	q,sqa	166,341
Expenditureon:
Charitableactivities		111,743	111,743	149,208
Totalresources expended		111,743	111,743	149,208
Netincome/(expenditure)		-19,144	-19,144	17,133
Netmovementinfunds		-19,144	-19,144	17,133
Reconciliation of funds
Totalfundsbrought forward		12,885	72,885	5575?
Totalfunds carriedforward		53,741-	v!:L	2,88s

Balancesheet asat31December2021
			2021		2020
	Notesf,fCf,
Fixedassets
Tangibleassets			6,879		13,760
Currentassets
Debtors
Cash atbank andinhand		47,362		59,62s
		41,362		59,625
Creditors:amountsfalling
duewithinoneyear	7	-500		-s00
Netcurrentassets			46,862		\q175
Netassets			53,741		72,885
Funds
Unrestrictedincome funds			53,74l		12,885
Totalfunds			53,741		72,885

	202L	2020
	f	f
Netincoming/(outgoing)resourcesfor theyear	-19,144	17,133
Depreciationandimpairment	6,881	6,881
Decrease/(lncrease) indebtors
lncrease increditors
NetCashinflow fromoperatingactivities	-12,263	24,014
Capitalexpenditure
Increaseincashin the year	-12,263	24,014
Reconciliationofnetcashflowtomovement in net funds
lncreaseincash intheyear	-12,263	24,014
Netfundsat1January 2021	59,625	35.61r
Netfunds at31December2O2L	47,362	59,625

		Period	Period
		ended	ended
		Unrestricted	2021	2020
			Total	Total
		.s	ff
TotalCharitable	income	92,599	92,599	166,341
		92,599	92,599	166,341

Costsof charitable activities - byfundtype
			Period	Period
			ended	ended
	Unrestricted		2021	2020
		funds	Total	Total
		f	f,f,
CharitableActivities		111,743	111,743	149,208
		111,743	111,743	149,208
Costsof charitable activities -byactivity
	Period	Period
	Activities	Grant	ended	ended
	undertaken	funding	2021	2020
	directly	activities	Total	Total
	s	f,	f,	f
CharitableActivities	111,743		111,743	149,208
	II1,143		111,743	149,208

Employmentcosts	Period	Period
	ended	ended
	2021	2020
	f	c
Wagesand salaries
Socialsecuritycosts
Othercosts

	calculated onthebasisof fulltimeeq	uivalents,wasasfollows:
		2021	2020
		Number	Number
		----0	----j
		Fixtures,
6	Tangible fixedassets	fittingsand
		equipment	Total
		f	L
	Cost
	At1January 2021	86,893	86,893
	Additions
	At3LDecember2021.	86,893	86,893
	Depreciation
	At1January2021	73,133	73,133
	Chargeforthe year	6,881	6,881
	At31 December2021	80,014	80,014
	Net book values
	At31 December2O2O	13I60	13,760
	At3l- December2021	6,879	6,879

		Unrestricted	2020	2019
		funds	Total	Total
	Notes	f.	f,	{,
Incomefrom:
Charitable activities		166,341	166,341	I18,451
Totalincome		166,341	166,341	I 18,451
Expenditureon:
Charitable activities		149,208	149,208	134,926
Totalresources expended		149,208	149,208	134,926
Net income/(expenditure)		17,133	17,133	-16,475
Netmovementin funds		17,133	17,133	-16,475
Reconciliation of funds
Totalfundsbrought forward		55 75?	\575)	1)))1
Totalfunds carriedforward		72,885	72,885	55,752

Creditors:amountsfallingdue
withinoneyear	2021	2020
	f	f
Othercreditors
Accruals anddeferredincome	500	500
	500	500

8	Analysis ofnetassetsbetweenfunds
		Unrestricted	Total
		funds	funds
		cf,
	Tangible fixedassets		0
	Currentassets	47,362	47,362
	Currentliabilities	-500	-500
	TotalFunds	46,862	46,962

9	Unrestrictedfunds	At			At
			Incoming	Outgoing
		2020	resources	resources	2021
		f,c		f,f
	Unrestrictedfunds	72,88592,599		111,743	53,747