## 

## 

## 

## 

## 

## 



## 

## 



## 

## 



## 

## 

## 



## 

## 



## 

|CONTENTS|PAGE|
|---|---|
|ADMINISTRATIVE<br>INFORMATION||
|REPORT OF THE BOARD OF TRUSTEES|4-5|
|INDEPENDENT<br>EXAMINER'S REPORT||
|STATEMENT OF FINANCIAL ACTIVITIES||
|BALANCE SHEET||
|NOTES TO THE ACCOUNTS||
|DETAILED INCOME AND EXPENDITURE ACCOUNTS|10|





## 

## 

## 

|Peter Allum<br>.......................Chairperson|
|---|
|Patricia Charlesworth.<br>........Vice Chair|
|Israel Forrest. ........................Treasurer|
|Valerie Clery. ...................Secretary|
|Junior Brown. ........................Officer|



## 



## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 



## 

## 



## 

## 

||Unrestricted|Restricted|2022|2021|
|---|---|---|---|---|
||Fund|Fund|Total|Total|
|Incoming Resources||||R|
|Grants, Donations<br>and legacies|3,835|19,661|23,496|70288|
|Total Incoming Resources|3,835|19,661|23,496|70,288|
|Costs ofgenerating<br>funds:|||||
|Charitable<br>activities|578|36,696|37,274|43,573|
|Total Resources Expended|578|36,696|37,274|43,573|
|Net Incoming Resources|3,257|-17,035|-13,778|26,655|
|Balances brought forward|7,093|22,822|29,915|3,260|
|Fund balances carried forward|10,350|5,787|16,137|29,915|





|HACKNEY PEOPLE FIRST||||||
|---|---|---|---|---|---|
|BALANCE SHEET||||||
|AS AT 31 MARCH 2021|||2022||2021|
||||R|||
|CURRENTASSETS||||||
|Cash at Bank|||16,469||30,227|
|Cash at hand|||118||88|
||||16,587||30,315|
|CURRENT LIABILITIES||||||
|Creditors and Accruals|||450||400|
||||16,137||29,915|
|REPRESENTED BY:||||||
|FUNDS:||||||
|Unrestricted|||10.350||7.093|
|Restn cted|||5.787||22.822|
||||16,13'7||29,915|
|Approvedby<br>the Management|Committee|on 3(.<br>. w Hga&f.<br>sr z||. . .|. 2022|
|and signed on its behalf bv||||||





## 

## 




## 

|INCOMING RESOURCES|||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|
||||Fund|Fund|2022|2021|
|Grants, legacies and donations|||6|6|6|6|
|National<br>Lottery Community<br>and South East Region|I und-RC|London|0|12500|12500|30160|
|United Nations-Dev<br>Programme<br>HCVS Workshop|||0<br>265|2 180<br>0|2180<br>265|0<br>2963|
|E N Bloom|||1 680|0|1 680|1870|
|HCVS-Hackney<br>Gnnng|||0|4 981|4981|0|
|Groundwork|||0|0|0|500|
|Chapman<br>Chantahle<br>Trust|||0|0|0|1000|
|Skills for Care|||0|0|0|720|
|Charities<br>Ard Fuurrdation|||0|0|0|1600|
|London<br>Community<br>Response|||0|0|0|9597|
|EECFiEmergencv<br>Fund|||0|0|0|7500|
|EECF'Emergency<br>Fund/UBS|||0|0|0|7500|
|HMRC JRS Grant|||0|0|0|6698|
|HMRC-Reimbursement|||200|0|200|0|
|The Open University-Workshop|||200|0|200|0|
|Donatinns-Skills<br>for Care|||810|0|810|0|
|P Charlesworth|||200|0|200|0|
|BILD|||180|0|180|0|
|P Allum|||200|0|200|0|
|N Grove|||100|0|100|0|
|L D Grant Donations|||0|0|0|120|
|Total Incoming Resources|||3935|19,661|23496|70226|
|OUTGOING RESOURCES|||||||
|Advocacy Co-ordinator|||0|23 394|23.394|20 222|
|IIMRC|||0|4092|4,092|981|
|Pensions|||0|2.193|2 193|1 843|
|Second Worker Project|||0|675|675|2.825|
|Staff Travel|||0|101|101|142|
|LBH-Small Grant reimbursement|||0|0|0|666|
|Telephone<br>&internet|||0|2.960|2.960|1 319|
|Website|||0|42|42|1b|
|Ait lvlateiials|||0|0|i3|247ij|
|Postage &Stationery|||73|0|73|136|
|Utilities|||0|354|354|210|
|Office Project Equipment|||6|0|6|3205|
|Consultancy|||0|0|0|3.000|
|Office software|||0|0|0|232|
|Zoom Meetings|||0|144|144|144|
|E Bloom|||0|1.900|1 900|0|
|Payroll Sennces|||357|0|357|3 7|
|Accountancy<br>Fees|||0|450|450|400|
|Insurance|||0|392|392|392|
|Sundrv Expenses|||142|0|142|2|
|TOTAL RESOURCES EXPENDED|||578|36,696|37,274|43,572|