| hhnna ofCharitable | hhnna ofCharitable | Com penyn | Com penyn | Ekota Care TruatILImited | Ekota Care TruatILImited | Ekota Care TruatILImited | ||
|---|---|---|---|---|---|---|---|---|
| Registered | Address= | 3'I Church Road |
||||||
| htenor Pedi | ||||||||
| lIondon | ||||||||
| E12:6AD | ||||||||
| 0208I062 8553 | ||||||||
| Mobtttc | 07494254-905 | |||||||
| Ermdh | etu)tacaretruatIglg | ma&com | ||||||
| Charity. Rsgtstrtdttst | No. | |||||||
| Company | ITegistratton | Ncr. | 08508/41 | |||||
| Date oglncoryoratltmr | ||||||||
| Board ofDirectors | ||||||||
| FortheAccounttng;Peeled: | Shuab Ahmed | Chairperson | 1&Director | |||||
| A'bdus somed Chowdhury, | secretary. & | Dpecton | ||||||
| Mob~Hussein | Ahmed | Trieaaerer fLDirectbn | ||||||
| Intkpnstderd~ | Aaat Ialam Aasif &Cb |
Director | ||||||
| 2"Roar | ||||||||
| 125TlheGr~ | ||||||||
| Stnatford | ||||||||
| London E1511BIi | ||||||||
| The Cooperatiye | Bank Pic | |||||||
| I?6 Bbx250 | ||||||||
| Deli House- | ||||||||
| 'Way | ||||||||
| SIIeimeradale;yyhIS | Eye |
| E | |||||
|---|---|---|---|---|---|
| Restricted | Toot | ||||
| National Lottery:Cornmsnity | FtmtL Covtd-t9 Fund | 9895 | |||
| ttatlenst Lottery Awanta forAll |
BJ}56 | ||||
| Donatisns | 251L | 1,0t0 | |||
| LondmuBomugtt of ittewttsssCouncu |
3,930 | 3',930' | 3970 | ||
| Easi End Community, Fosodatisn - Ccvid-19 Fund |
7,370 | ||||
| Mercerscompany (London community, |
Response:Fund}: | 6,570 | |||
| LondosCbmmuntly Fosndstisrr |
9,770 | ||||
| Voice-4~9s Engrosser | 6390 | ||||
| East End Community Fouodsassv |
2;686 | 2985 | |||
| Postcode SocietIrTruSt | 11,725 | 111725 | |||
| Global MI6ssgt Fund (lvtCF}. | 6,665 | 6;685 | |||
| Garaeld Wsston Foundation | 6,000' | 6,000. | |||
| AmoldC fsxlr. | 750 | ||||
| Iasrcsrs Company | 20,CMtc | 20,000 | |||
| Igtal; | 59alod | $4%% |
| ~Ricted | ~t~Fe | BQ;1 Total Runthf |
||||
|---|---|---|---|---|---|---|
| R | ||||||
| Grants | 59480 | 59955 | ||||
| Qonetions | 1,000 | 1,010 | ||||
| llotat Incomi | at | s | ~986 0 |
|||
| StaNing Cosa. | 32,379 | 39379' | 17,317 | |||
| Oscar Charitable:Eqmnditne | 26,660 | 26668' | 24;317 | |||
| Management:3r7tdmmnistrat!on | 1,769 | 1,783: | 76!I' | |||
| Net:IncemingfQutgoing Before.~r |
Resouocee | |||||
| Gross Transfto Betsnmm | Fiunds- | |||||
| Net'Incomtngtt3utgotng | Resoemeo. | fit,gtay, | (1Z) | tlat39 | ||
| After Trensftrr | ||||||
| rwardtat | Et/Q4I2gfLt! | 1,100 |
| ffete Cares TEafatgll}tgf} | ||||||||
|---|---|---|---|---|---|---|---|---|
ncome &Ex |
'—Y | ~Endin | 31"Nferch Rgb | |||||
| r'¹}x | 2f}21l | |||||||
| Riser | ~l~ | I | ~T | Totat | ||||
| fn9ffgtlgfLBayqu~ea Grants |
1 | Fun f(f~r 594VI0 |
F~u | 10 | 55,95$ | |||
| Donations TotatttncorneR~ |
~989 0 |
1',000 ~0 |
1,006 gffaaf 0 |
1;000 956,9)lff |
||||
| ~~rc ~Bxpendect | ||||||||
| Stafflsflr Casts Staffing Costa Adrrdn Support WerkersCosta |
29fL57 3.322 |
19,317' | ||||||
| l | ||||||||
| Cfflcs Rant &Venue; Hire Charge Volunteers, Expenses |
9,1)70 2,696 |
9,670 2,690 |
' i |
1,796 6,'724' |
||||
| Prof.Feea- Train era, Facilitater Fees | Sa20 | 8,320 | t | 2;406 | ||||
| Liight:Refreshments 8 Lunctr Club |
2ASQ | 2,8(Oi | ||||||
| Emergency-Food Percels- |
2,7.80 | 2;780~ | 3;749 | |||||
| CookedJNfaafs:Preparation 4LDetivesy |
4',200 | |||||||
| Gnline Actin Nee (Facilaatom Re~ |
2,56fi | |||||||
| srnataEquipraant (Digital Devices), P~Protecdcn Etttfttmeah(P Mteefafs |
PE) | 40G | 2,460 320 |
|||||
| fdgnntgmaent 5Adm~i latapttcrxs6 Internet ' A~Fees |
184 486 |
t81' 466 |
356 | |||||
| Bank Charges Subscript iona Printing, Publicjty %Promotion |
5 96 310 |
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| Putitrs Emplixyera Liabilh)r insurance |
||||||||
| 428W | ||||||||
| Surplus/ '(Oeflcft) |
(1,0112}; | 1,06fn | (42} | 14r't31P | ||||
| 18,54Z: | 5)SW | |||||||
| ffafamax carried F~frtLtstfgggfr. | 119963ftr |
| tttttncedthee | b 1 h |
|||||
|---|---|---|---|---|---|---|
| ~l ~Fn |
Unrestricted FunCkg&j |
T~tFunds | ~1 T~l. d |
|||
| Qurtautt | iaaaty | |||||
| Cash atiBank | at 317031202?' | 17;53& | 1,721' | 19251 | 1M63 | |
| Cash inWed | 379 | 379 | 379 | |||
| TatahCurrsnt | AMtetS:. | R2 'IO01 | ~S | ~12 | ||
| Ne~r13tn4llyatd Tctat N~s |
817588 EL17588 |
ggggg j ggJQQl |
~1 | 8~1842 ~842 |
||
| 202K | ||||||
| TetahFunde | ||||||
| diFunds | E17,530 | ' | 9117;530 | 15,542 | ||
| Unrestdcted | Funds | R2100 | 1,100' | |||
| TotsL | ~818 317 |