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|||Mentori|nqPartnershios|nqPartnershios|||
|---|---|---|---|---|---|---|
|Ongoing<br>atstart of<br>year|Commenced<br>during the<br>year|Comoleted<br>74or<br>morewks<br>3to13<br>wks||Shorter<br>periods<br>ofhelp|Continuing<br>atendof<br>vear|Offeredbut<br>nottakenup|
|5|21|9|2|7|B|4|



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|BalanceSheetasat31March2022|||||
|---|---|---|---|---|
||Unrestricted|Restricted|Total|2021|
||funds|funds|||
|Currentassets|€|E|€|f|
|Co-operative Bank MainAccount<br>Co-operativeBank ExpenseA!qq!l<br>PavpalAccount<br>Held by Everyclick Give asYouLive<br>Amountsfalling duewithinoneyear|6,290<br>200<br>605<br>7|8,200<br>(1e06)|14,49O<br>204<br>605<br>7<br>(1eo6)|12,9E6<br>2AO<br>1340<br>7<br>(174s)|
|Totalnetassets|7,'lO2|6,294|13,396|12,786|





## 

||Unrestricted|Restricted|Totalfor|Totalfor|Totalfor|
|---|---|---|---|---|---|
||funds|funds|yearending|yearending||
||||31'tMar|31't|Mar|
||||2022|2021||
||I|f|€|I||
|hcomingResources||||||
|KinqslevNaplev solicitors|||||150|
|HMRC Gift Aid|205||205|||
|Cripplegate lslington Community<br>Chest||4,900|4,900||5,000|
|National Lottery CommunityFund||9.721|9,721|||
|Covid19communitvresoonse|||||5,106|
|MrsSmith & MountTrust||2,000|2,000||1.500|
|Yapp Trust||3,000|3,000|||
|Fundraising|280||280||765|
|Totalincominq resources|485|19,621|20,106||12,521|
|Cost of generatingfunds|15||t5||25|
|Netincoming resources|470|19,621|20,091||12,496|
|ResourcesExpended||||||
|lnsurance||5/t|371||371|
|DBS Checks||200|200||200|
|Staff Salaries||14,802|14,802||5,427|
|Management and staff expenses||251|251||20|
|Mentorphonecosts||461|461||590|
|MentorExpenses||319|319||27|
|Travel||545|545|||
|Training||1,281|1,281||970|
|Marketinq||357|357||138|
|Staff recruitment||894|894||590|
|TotalResourcesExpended||19,481|19,481||8,333|
|Netmovementsinfunds|470|140|6{0||4,163|
|Balanceat31March2021|6,632|6,154|12.786||8,623|
|Ealanceat31MarcnZVZZ|7,102|6,294|13,396|12,786||



## 

|Restricted FundBalances|||||
|---|---|---|---|---|
|Fund|Balanceat|lncome|Resources|Balanceat|
||31sMarch|Received|Expended|3{"tMarch|
||2021|||2022|
|National Lottery Community||9,721.40|6233.53|3487.47|
|Fund|||||
|CripplegateIslington|4,323.24|4900.00|6416.57|2806.G7|
|CommunityChest|||||
|Postcode LotteryFund|1,584.49||1,584.49||
|MrsSmith& MountTrust|246.39|2000.00|2,246.39||
|YappTrust||3,000.00|3,000.00||
|Total RestrictedFunds|6,154.12|19.621.00|19,480.98|6.294.14|