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|hhnna ofCharitable|hhnna ofCharitable|Com penyn|Com penyn|Ekota Care TruatILImited|Ekota Care TruatILImited|Ekota Care TruatILImited|||
|---|---|---|---|---|---|---|---|---|
|Registered|Address=|||3'I Church<br>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<br>Aasif &Cb|||Director||
|||||2"Roar|||||
|||||125TlheGr~|||||
|||||Stnatford|||||
|||||London E1511BIi|||||
|||||The Cooperatiye|Bank Pic||||
|||||I?6 Bbx250|||||
|||||Deli House-|||||
|||||'Way|||||
|||||SIIeimeradale;yyhIS||Eye|||





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||||E|||
|---|---|---|---|---|---|
||||Restricted||Toot|
|National Lottery:Cornmsnity|FtmtL Covtd-t9 Fund||||9895|
|ttatlenst<br>Lottery Awanta forAll|||||BJ}56|
|Donatisns||||251L|1,0t0|
|LondmuBomugtt<br>of<br>ittewttsssCouncu|||3,930|3',930'|3970|
|Easi End Community,<br>Fosodatisn - Ccvid-19 Fund|||||7,370|
|Mercerscompany<br>(London community,||Response:Fund}:|||6,570|
|LondosCbmmuntly<br>Fosndstisrr|||||9,770|
|Voice-4~9s Engrosser|||||6390|
|East End Community<br>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%%||



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||||~Ricted||~t~Fe|BQ;1<br>Total Runthf|
|---|---|---|---|---|---|---|
|R|||||||
|Grants|||||59480|59955|
|Qonetions|||||1,000|1,010|
|llotat Incomi|at|s|||~986<br>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<br>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}|||||||||
|---|---|---|---|---|---|---|---|---|
|<br>ncome &Ex|'—Y|~Endin|31"Nferch Rgb||||||
|||||||r'¹}x||2f}21l|
||||Riser|~l~|I|~T||Totat|
|fn9ffgtlgfLBayqu~ea<br>Grants||1|Fun f(f~r<br>594VI0|F~u||10||55,95$|
|Donations<br>TotatttncorneR~|||~989<br>0|1',000<br>~0||1,006<br>gffaaf 0||1;000<br>956,9)lff|
|~~rc ~Bxpendect|||||||||
|Stafflsflr Casts<br>Staffing Costa<br>Adrrdn<br>Support WerkersCosta||||||29fL57<br>3.322||19,317'|
|l|||||||||
|Cfflcs Rant &Venue; Hire Charge<br>Volunteers, Expenses|||9,1)70<br>2,696|||9,670<br>2,690|'<br>i|1,796<br>6,'724'|
|Prof.Feea- Train era, Facilitater Fees|||Sa20|||8,320|t|2;406|
|Liight:Refreshments<br>8 Lunctr Club|||2ASQ|||2,8(Oi|||
|Emergency-Food<br>Percels-|||2,7.80|||2;780~||3;749|
|CookedJNfaafs:Preparation<br>4LDetivesy||||||||4',200|
|Gnline Actin<br>Nee (Facilaatom Re~||||||||2,56fi|
|srnataEquipraant<br>(Digital Devices),<br>P~Protecdcn Etttfttmeah(P<br>Mteefafs|PE)||40G|||||2,460<br>320|
|fdgnntgmaent 5Adm~i<br>latapttcrxs6<br>Internet<br>'<br>A~Fees|||184<br>486|||t81'<br>466||356|
|Bank Charges<br>Subscript<br>iona<br>Printing,<br>Publicjty %Promotion||||||||5<br>96<br>310|
|Putitrs Emplixyera<br>Liabilh)r insurance|||||||||
|||||||||428W|
|Surplus/<br>'(Oeflcft)|||(1,0112};|1,06fn||(42}||14r't31P|
||||18,54Z:|||||5)SW|
|ffafamax carried F~frtLtstfgggfr.||||||119963ftr|||





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|tttttncedthee|b<br>1<br>h||||||
|---|---|---|---|---|---|---|
|||~l<br>~Fn||Unrestricted<br>FunCkg&j|T~tFunds|~1<br>T~l.<br>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<br>Tctat N~s||817588<br>EL17588||ggggg j<br>ggJQQl|~1|8~1842<br>~842|
||||||202K||
||||||TetahFunde||
|diFunds||E17,530|'||9117;530|15,542|
|Unrestdcted|Funds||||R2100|1,100'|
|TotsL|||||~818<br>317||



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