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|CONTENT||
|---|---|
||~Pe e|
|Trustees and Advisers||
|Trustees' Report|2 &3|
|Independent<br>Examiner s Report to the Trustees||
|Statement of Financial Activities||
|Balance sheet||
|Notes forming<br>part ofthe Financial Statement|7to20|





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|Accountants|MOSES-BOLE &Co|||||
|---|---|---|---|---|---|
||Certified Professional|Accountants||ITax Advisers||
||and Business Charttered||llllanagement||Consultants|
||Unit 4L, Leroy House|Business Centre||||
||436Essex Road|||||
||Islington,<br>London|||||
||N13QP|||||





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|||Note.'|Unrestricted<br>Funds|Restdcted<br>income<br>Funds|Endowment<br>Funds|Total<br>Funds|Poor<br>year<br>Funds|
|---|---|---|---|---|---|---|---|
|Recommended<br>categories||by activity|E|E|8|8|8|
|Incoming resources||||||||
|Income and endowments|from:|||||||
|Donations and legacies<br>Vota&||3|103,894.44<br>103,894.44|||103894.44<br>103,894A4|74032<br>74,032|
|Resources expended||||||||
|Expenditure<br>on:||||||||
|Direct Cost<br>Support Cost<br>Governance<br>Cost<br>Total||8<br>5<br>5|21,64800<br>56,622.78<br>1,940.00<br>80,210.78|||21,648.00<br>56,622.78<br>1 940.00<br>80,210.78|28,711<br>59,505<br>2436<br>90,755|
|Net movement<br>in funds|||23,683.88|||23,683.86|-16,723|
|Reconciliation<br>offunds:||||||||
|Total funds brought<br>forward<br>Total funds carried forward|||13452.23<br>37,165.89|||13,482.23<br>37,165.89|30,205<br>13482|





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||||Notes|Unrestricted|Restricted<br>income<br>Endowment|Restricted<br>income<br>Endowment|Total|Total<br>Last|||
|---|---|---|---|---|---|---|---|---|---|---|
|Fixed assets||||Funds<br>f|Funds<br>6|Funds|Funds<br>6|Year<br>E|||
|Tangible assets<br>Total fixed assets|||6|5,903.44<br>5,903.44|||5,903.44<br>5,903.44|8568<br>8,568|||
|Current assets|||||||||||
|Debtors<br>Cash at bank and in hand<br>Total current assets|||7<br>11|10,000.00<br>24642.45<br>34,842.45|||10,00000<br>24,642.45<br>34,642.45|6854<br>6,854|||
|Creditors: amounts<br>falling|due within one year||8|3,380.00|||3,380.00|1,940|||
|Net current assets/(liabilities)||||31,262A5|||31,262.45|4,914|||
|Total assets less current|liabilities|||37,165.89|||||||
|Creditors: amounts<br>falling <br>Provisions<br>for liabilities|due|after one year|8<br>9||||||||
|Total net assets or liabilities||||37,165.89|||37,165.89|13,482|||
|Funds ofthe Charity|||||||||||
|Unrestricted<br>funds<br>Totalfunds||||37,165.89<br>37185.89|||37165.89<br>37,165.89|13,482<br>13,482|||
|Signed by one or two trustees||on behalf of all the|trustees:|||Date ofapproval.|I I<br>Ic|~""|2|2|





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