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|||||Page|
|---|---|---|---|---|
|Charity Information|||||
|Independent|Examiners'|Report|||
|Income and|Expenditure|Account|||
|Balance Sheet|||||
|Management|Committees|Report IIncludtng|Public benefit Statement)||





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|Nam|0|anlsation:|anlsation:|SocietyLinks Totver Hamlets|SocietyLinks Totver Hamlets|
|---|---|---|---|---|---|
||onden||dress:|Thc Whkechapet|Centre|
|||||80John Fisher Street||
|||||London||
|||||El 8JX||
|Tek||||020 7702 0901||
|~Chairman||||Miss Ales Kind||
|||||Swapua<br>Uddin||
|Treasurer:||||Miss Renu Scn||
|MCM||||Abdul Habib||
|||||Nicole Quotromlni||
|||||Zamaour<br>Shah||
|||||Emdad Hussein||
|||||%fazharul<br>Islam||
|||||Saboa Shab||
|||||Sharon Barbour||
|||||Ngozi Obiora||
|inde|endentE||Ic|Earl tk Grey Accoantauts||
|||||Suke 14/2G||
|||||Docklands<br>Basiness Centre||
|||||10-16Tiller Road||
|||||London E148PX||
|Banker.||||Natwest Pic||
|||||Plaistow Branch||
|||||386 Barking Road||
|||||London||
|||||E138JB||





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|BBCChildren<br>In Need|BBCChildren<br>In Need||42999||
|---|---|---|---|---|
|Canary Wharf Trust|||750||
|Church<br>Urban Fund|||2400||
|City ofLondon - Covid Response|||3500||
|East End Community|Foundati on||13064||
|L&Q - Place Makers|||7500||
|LBTH —Community|Fund||21094||
|LBTH - Hungry<br>Holidays|||9700||
|LBTH —Shadweli|||86667||
|London Community|Foundation||15000||
|Magic FM - Cash for Kids|||3000||
|Tower Hamlets<br>Homes|||8500||
|Young Londoners<br>Fund (Mayor ofLondon)|||27900||
|Job Retention<br>Scheme (Furlough)|||62267||
|Hall Hire, Donations|&Other||525||
|Total Income||||304866|
|Admin, Finance and|Management|Staff (net ofPAYE deduction.|63454||
|Project Staff(net ofPAYE deductions)|||121900||
|HMRC PAYE|||29000||
|Pension Contributions|||5902||
|Equipment,<br>Trips &|Project Costs||39882||
|Fundraising|||4590||
|Training|||390||
|Cleaning|||775||
|Tel &Int|||420||
|Insurance|||1112||
|Accountancy|||2083||
|Total Expense||||269510|
|Total Surplus||||35356|





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|||||31-Mar-21||
|---|---|---|---|---|---|
|Fixed Assets||||||
|Tangible Fixed Assets||||||
|Current<br>Assets||||||
|Debtors||||3,332||
|Cash at hank and in|hand|||101,057||
|||||104,389||
|Creditors: amounts|falling|due||||
|vsithin oue year||||7,076||
|Nct current assets/(liabilities)|||||97,313|
|Net Assets|||||97313|
|Funds Reprcscnted|by:|||||
|Excess ofIncome over Expenditure/(Surplus)|||for March 2021||35,356|
|Balauce B/1'wd|||||61,957|
|Total funds C/ftvd|||||97313|
|||||Chairperson||
|||||Tressul er||





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