| Page | ||
|---|---|---|
| Reference and administrative details ofthe charitable advisers |
company„ its Trustees and | |
| Trustees' report |
2-4 | |
| Trustees' responsibilities statement |
||
| Independent examiner's report |
6-7 | |
| Statement offinancial activities |
||
| Balance sheet | ||
| Notes to the financial statements | 10-17 |
| Trustees | Micheline Ngongo, |
Chairperson | Chairperson | |
|---|---|---|---|---|
| Kalemba Nzola |
||||
| Patricia Elesheku | ||||
| Jeremy Corbyn | ||||
| Ulrike Schmidt | ||||
| Valentin Molish Yombo |
Djema | |||
| Cyrille Dampare | ||||
| Kelwyn Williams | ||||
| Helen Paterson | ||||
| Company | registered | |||
| number | 07700933 | |||
| Charity registered | ||||
| number | 1146590 | |||
| Registered | office | Palladium House |
||
| 1-4Argyll Street | ||||
| London | ||||
| W1F 7LD | ||||
| Accountants | Blick Rothenberg | Limited | ||
| Chartered Accountants |
||||
| 16Great Queen Street | ||||
| Covent Garden | ||||
| London | ||||
| WC2B 5AH | ||||
| Bankers | National Westminster |
Bank Pic | ||
| PO Box12258 | ||||
| 1 Princes Street | ||||
| London | ||||
| EC2R 8BP |
| Restricted | Unrestricted | Total | Total | |||
|---|---|---|---|---|---|---|
| funds | funds | funds | funds | |||
| 2021 | 2021 | 2021 | 2020 | |||
| Note | E | |||||
| Income from: | ||||||
| Donations and |
legacies | 104,825 | 104,825 | 70,422 | ||
| Expenditure on: |
||||||
| Charitable activities |
73,287 | 73,287 | 73,792 | |||
| Net movement | in funds | 31,538 | 31,538 | (3,370) | ||
| Reconciliation | offunds: | |||||
| Total funds brought forward |
18,947 | 3,000 | 21,947 | 25,317 | ||
| Net movement | in funds | 31,538 | 31,538 | (3,370) | ||
| Total funds carried forward | 50,485 | 3,000 | 53,485 | 21,947 |
| 2021 | 2020 | ||||||
|---|---|---|---|---|---|---|---|
| Note | |||||||
| Fixed assets | |||||||
| Tangible assets | 2,152 | 2,869 | |||||
| Current assets | |||||||
| Cash at bank and | in hand | 63,496 | 33,158 | ||||
| Creditors: amounts | falling | due within one | |||||
| year | 10 | (12,163) | (14,080) | ||||
| Net current assets | 51,333 | 19,078 | |||||
| Total assets less | current | liabilities | 53,485 | 21,947 | |||
| Total net assets | 53,485 | 21,947 | |||||
| Charity funds | |||||||
| Restricted funds |
50,485 | 18,947 | |||||
| Unrestricted funds |
3,000 | 3,000 | |||||
| Total funds | 53,485 | 21,947 |
| Restricted | Total |
|---|---|
| funds | funds |
| 2021 | 2021 |
| E | E |
| 104,825 | 104,825 |
| Restricted | Total |
|---|---|
| funds | funds |
| 2020 | 2020 |
| 70,422 | 70,422 |
| Restricted | Total | ||
|---|---|---|---|
| funds | funds | ||
| 2021 | 2021 | ||
| F | 'E | ||
| Direct | costs | 73,287 | 73,287 |
| Restricted | Total | ||
| funds | funds | ||
| 2020 | 2020 | ||
| P | E | ||
| Direct | costs | 73,792 | 73,792 |
| Activities | ||
|---|---|---|
| undertaken | Support | Total |
| directly | costs | funds |
| 2021 | 2021 | 2021 |
| 66,093 | 7,194 | 73,287 |
| Activities | ||
|---|---|---|
| undertaken | Support | Total |
| directly | costs | funds |
| 2020 | 2020 | 2020 |
| E | ||
| 64,879 | 8,913 | 73,792 |
| Total | Total | |
|---|---|---|
| funds | funds | |
| 2021 | 2020 | |
| E | F | |
| Staff costs | 46,930 | 26,550 |
| Depreciation | 717 | 956 |
| Rent and rates | 439 | 3,578 |
| Cleaning | 693 | 910 |
| Repairs and maintenance | 1,158 | 2,276 |
| Printing, postage and stationery |
2,091 | 2,720 |
| Telephone | 1,793 | 3,001 |
| Computer costs | 2,980 | 1,237 |
| Travel | 1,059 | 2,073 |
| Events | 3„235 | 3,251 |
| Bank charges | (20) | |
| Media | 46 | 750 |
| Sub-contract teachers | 3,664 | 14,390 |
| Sundry expenses | 428 | 2,294 |
| Insurance | 913 | |
| Staff training | 860 | |
| 66,093 | 64,879 |
| Total | Total | |
|---|---|---|
| funds | funds | |
| 2021 | 2020 | |
| F | ||
| Accountancy | 1,920 | 1,920 |
| Legal and professional | 5,274 | 6,993 |
| 7,194 | 8,913 |
| E1,920). Staff costs |
|||||
|---|---|---|---|---|---|
| 2021 | 2020 | ||||
| F | |||||
| Wages and | salaries | 44„468 | 26,550 | ||
| Social security costs | 2,287 | ||||
| Contribution | to defined | contribution | pension schemes | 175 | |
| 46,930 | 26,550 |
| Fixtures and | |
|---|---|
| fittings | |
| F | |
| Cost or valuation | |
| At 1 April 2020 | 14,668 |
| At 31 March 2021 | 14,668 |
| Depreciation | |
| At 1 April 2020 | 11,799 |
| Charge for the year | 717 |
| At 31 March 2021 | 12,516 |
| Net book value | |
| At 31 March 2021 | 2,152 |
| At 31 March 2020 | 2,869 |
| 2021 | 2020 | |||
|---|---|---|---|---|
| E | E | |||
| Other taxation | and social security | 5,548 | 1,625 | |
| Other creditors | 4,695 | 2,393 | ||
| Accruals and deferred | income | 1,920 | 10,062 | |
| 12,163 | 14,080 |