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|CONTENTS|||Page|
|---|---|---|---|
|Administrative|Information|||
|Report ofthe|Management|Committee|4-8|
|Independent|Examiner's<br>Report|||
|Statement<br>of|Financial<br>Activities||10|
|Balance Sheet||||
|Notes and Schedules<br>to the||accounts|12|





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|fNCOlttNG RESOURCES|Unreetrtcted|Reetrtoted|2022|
|---|---|---|---|
||Fund|Fund|Total|
||8|tt|8|
|Voluntary<br>Grant and Donations|50059|22600|72,659|
|OUTGOtNG RESOURCES||||
|Chantabte<br>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|








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|FOR THE|YEAR ENDED 30TH SE|YEAR ENDED 30TH SE|PTEIIBER2022|||
|---|---|---|---|---|---|
|INCOMING|RESOURCES||Unrestrtcted|Reatrtc1ed|2022|
||||Fund|Fund|Total|
|Voluntary<br>Grant and Donation<br>Southwark<br>Council<br>British Refugee|||8<br>30,532<br>10,000|R<br>22600<br>0|C<br>53,132<br>10000|
|NHS South|East London||2,000|0|2000|
|Donations|||7,528|0|7528|
||||50069|||
|OUTGOING|RESOURCES||Unrestricted|Restricted|2022|
||||Fund|Fund|Total|
|Charitable<br>Activities|||k||8|
|Wages|||0|5994|5994|
|HMRC|||0|37|37|
|Rent|||7310|3000|10310|
|Food &Refreshment||Events|27,146||27,146|
|Financral<br>Hardship|||5,080||5,08G|
|Equipment|||0|1,242|1,242|
|Transport|||54||54|
|Funeral<br>Professional<br>Accountancy|fee||3,385<br>0<br>500|1,578|3,385<br>1,578<br>500|
|Book keeping Services|||410||410|
|Bank Charges|||46||46|
||||43,031|11,881|86782|