| CONTENTS | Page | ||
|---|---|---|---|
| Administrative | Information | ||
| Report ofthe | Management | Committee | 4-8 |
| Independent | Examiner's Report |
||
| Statement of |
Financial Activities |
10 | |
| Balance Sheet | |||
| Notes and Schedules to the |
accounts | 12 |
| fNCOlttNG RESOURCES | Unreetrtcted | Reetrtoted | 2022 |
|---|---|---|---|
| Fund | Fund | Total | |
| 8 | tt | 8 | |
| Voluntary Grant and Donations |
50059 | 22600 | 72,659 |
| OUTGOtNG RESOURCES | |||
| Chantabte Activities |
43,931 | 11,851 | 55,782 |
| Total Outgoing Reaourcee | 4393'l | 11,85't | 55782 |
| Net incoming Resources | 6,128 | 10,749 | 16,877 |
| Balance brought fonvard | 8126 | 0 | 8126 |
| 14454 | 40'F49 | 25,M3 |
| FOR THE | YEAR ENDED 30TH SE | YEAR ENDED 30TH SE | PTEIIBER2022 | ||
|---|---|---|---|---|---|
| INCOMING | RESOURCES | Unrestrtcted | Reatrtc1ed | 2022 | |
| Fund | Fund | Total | |||
| Voluntary Grant and Donation Southwark Council British Refugee |
8 30,532 10,000 |
R 22600 0 |
C 53,132 10000 |
||
| NHS South | East London | 2,000 | 0 | 2000 | |
| Donations | 7,528 | 0 | 7528 | ||
| 50069 | |||||
| OUTGOING | RESOURCES | Unrestricted | Restricted | 2022 | |
| Fund | Fund | Total | |||
| Charitable Activities |
k | 8 | |||
| Wages | 0 | 5994 | 5994 | ||
| HMRC | 0 | 37 | 37 | ||
| Rent | 7310 | 3000 | 10310 | ||
| Food &Refreshment | Events | 27,146 | 27,146 | ||
| Financral Hardship |
5,080 | 5,08G | |||
| Equipment | 0 | 1,242 | 1,242 | ||
| Transport | 54 | 54 | |||
| Funeral Professional Accountancy |
fee | 3,385 0 500 |
1,578 | 3,385 1,578 500 |
|
| Book keeping Services | 410 | 410 | |||
| Bank Charges | 46 | 46 | |||
| 43,031 | 11,881 | 86782 |