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|||Page|
|---|---|---|
|Reference and administrative<br>details ofthe charitable<br>advisers|company„ its Trustees and||
|Trustees'<br>report||2-4|
|Trustees'<br>responsibilities<br>statement|||
|Independent<br>examiner's<br>report||6-7|
|Statement offinancial<br>activities|||
|Balance sheet|||
|Notes to the financial statements||10-17|





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|Trustees||Micheline<br>Ngongo,|Chairperson|Chairperson|
|---|---|---|---|---|
|||Kalemba<br>Nzola|||
|||Patricia Elesheku|||
|||Jeremy Corbyn|||
|||Ulrike Schmidt|||
|||Valentin<br>Molish Yombo||Djema|
|||Cyrille Dampare|||
|||Kelwyn Williams|||
|||Helen Paterson|||
|Company|registered||||
|number||07700933|||
|Charity registered|||||
|number||1146590|||
|Registered|office|Palladium<br>House|||
|||1-4Argyll Street|||
|||London|||
|||W1F 7LD|||
|Accountants||Blick Rothenberg|Limited||
|||Chartered<br>Accountants|||
|||16Great Queen Street|||
|||Covent Garden|||
|||London|||
|||WC2B 5AH|||
|Bankers||National<br>Westminster||Bank Pic|
|||PO Box12258|||
|||1 Princes Street|||
|||London|||
|||EC2R 8BP|||





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||||Restricted|Unrestricted|Total|Total|
|---|---|---|---|---|---|---|
||||funds|funds|funds|funds|
||||2021|2021|2021|2020|
|||Note||||E|
|Income from:|||||||
|Donations<br>and|legacies||104,825||104,825|70,422|
|Expenditure<br>on:|||||||
|Charitable<br>activities|||73,287||73,287|73,792|
|Net movement|in funds||31,538||31,538|(3,370)|
|Reconciliation|offunds:||||||
|Total funds brought<br>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|





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||||||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<br>funds|||||50,485||18,947|
|Unrestricted<br>funds|||||3,000||3,000|
|Total funds|||||53,485||21,947|



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|Restricted|Total|
|---|---|
|funds|funds|
|2021|2021|
|E|E|
|104,825|104,825|



|Restricted|Total|
|---|---|
|funds|funds|
|2020|2020|
|70,422|70,422|



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|||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|





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|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|





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||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,<br>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|





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|E1,920).<br>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|



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||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|



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||||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|





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