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2020-12-31-accounts

				Pages
Trustees' annual report				1to2
Independent examiner's report		to the trustees
Statement offinancial	activities
Statement of financial	position
Notes to the accounts				6to 13
The following pages	do not form part of		the accounts
Detailed statement of	financial	activities		15
Notes to the detailed	statement	offinancial	activities	16

Registered	charity	name	Greenwich	Coalition	Coalition	For Equality	&	Human	Rights
Charity registration		number	1162852
Principal office			Suit 104,
			Island Business Centre
			Woolwich
			London
			SE186PF
			UK
The trustees
			Mr Amarjit Singh		Marwaha
			Mr Surinderpal Cheema
			Mr Gurmail	Singh
			Ms Jatinder	Kaur	Jagdev
			Mr Abdul Razzaq
			Mr Bhagwant Singh			Sandhu
Company secretary			Mr Surrinder	Pal	Cheema
Independent	examiner		Chartax Associates			&Co Chartered		Certified Accountants		and Tax
			Consultants
			121 Island Business			Centre
			18-36Wellington		Street
			Woolwich
			London
			SE186PF

					2020		2019
				Unrestricted	Restricted
				funds	funds	Total funds	Total funds
			Note	f		8	F
Income and endowments
Donations and legacies					87,240	87,240	25,386
Total Income					87,240	87,240	25,386
Expenditure
Expenditure on raising funds:
Costs of raising donations		and
legacies					50,201	50,201	16,892
Costs ofother trading	activities				5,066	5,088
Total expenditure					55,267	55,287	16,892
Net income and net movement		In	funds		31,973	31,873	8,494
Reconciliation offunds
Total funds brought forward				7,615	19,765	27,380	18,886
Total funds carried forward				7,615	51,738	59,353	27,380

					2020		2019
				Note	6
Fixed assets
Tangible fixed assets				13		8,295	2,850
Current assets
Debtors				14			19,520
Cash at bank and	in	hand			51,558		5,411
					51,558		24,931
Creditors: amounts		falling	due within one year	15	500		401
Net current assets						51,058	24,530
Total assets less	current		liabilities			59,353	27,380
Net assets						59,353	27,380
Funds ofthe charity
Restricted funds							19,765
Unrestricted funds						59,353	7,615
Total charity funds				16		59,353	27,380

value, over the useful econo	mic life ofthat asset	as fo
Plant and machinery	20% straight	line
Fixtures &fittings	20% straight	line
Equipment	20% straight	line
Other assests	20% straight	line

Donations a	nd	le	g	acies
						Unrestricted	Restricted	Total Funds
						Funds	Funds	2020
							f	F
Donations
Various grants		and		donations
Membership	Fee
Grants
Lottery25 Grant							1,000	1,000
Awards4AII							9,200	9,200
Royal Borough		of	Greenwich		Grant		12,220	12,220
Big Lottery Grant							19,320	19,320
London & Quadrant				(L&Q) Grant			7,500	7,500
Tesco Grant							500	500
London response			grant				17,820	17,820
UK Community		Foundation					15,680	15,580
Groundwork							4,000	4,000
							87,240	87,240
						Unrestricted	Restricted	Total Funds
						Funds	Funds	2019
						L	5	5
Donations
Various grants		and		donations			19,520	19,520
Membership	Fee					990		990

								Unrestricted	Restricted	Total Funds
								Funds f	Funds 6	2019 6
Grants
Lottery25 Grant
Awards4AII
Royal Borough	of	Greenwich				Grant			2,376	2,376
Big Lottery Grant
London &Quadrant			(L8Q)		Grant				2,500	2,500
Tesco Grant
London response		grant
UK Community	Foundation
Groundwork
								990	24,396	25,386
Costs of raising		donations				and legacies
								Unrestricted	Restricted	Total Funds
								Funds f	Funds 6	2020 6
Costs of raising	donations				and legacies		—Donations		49,701	49,701
Costs of raising	donahons				and legacies		- Legacies		500	500
									50,201	50,201
								Unrestricted	Restricted	Total Funds
								Funds f	Funds 6	2019
Costs ofother	trading			activities
							Restricted	Total Funds	Restricted	Total Funds
							Funds	2020	Funds	2019
									6
Costs of other trading			activities—
Staging events							5,000	5,000
Costs ofother trading			activities - Other
activity 1								66
							5,066	5,066
Analysis ofsupport			costs
									Total 2020	Total 2019
									6	f
Staff costs										687

8.	Net income	Net income	Net income	Year ended 31 December	Year ended 31 December	Year ended 31 December	2020
	Net income is stated after			charging/(crediting):
								2020 6	2019 f
	Depreciation	oftangible	fixed assets					2,528	712
9.	Independent	examination		fees
								2020	2019 f
	Fees payable to the independent				examiner	for
	Independent	examination		ofthe accounts				500	400
10.	Staff costs and emoluments
	The total staff costs and		employee		benefits	for the reporting	period	are analysed as follows:
								2020	2019
								F

Tangible fixed assets	Year ended	31 Decemb	er 2020
	Plant and	Fixtures and		User defined
	machinery	fittings	Equipment	asset	Total
	F		E	E
Cost
At 1 January 2020		297	2,658		2,955
Additions		1,105	6,869		7,974
Transfers	607				607
At 31 December 2020	607	1,402	9,527		11,536
Depreciation
At 1 January 2020		59	532	121	712
Charge for the year	342	281	1,905		2,528
Transfers	122			(121)	1
At 31 December 2020	464	340	2,437		3,241
Carrying amount
At 31 December 2020	143	1,062	7,090		8,295
At 31 December 2019		238	2,126	(121)	2,243

					At				At
				1 January 202					31 December
					0	Income	Expenditure	Transfers	2020
						F	F	6
Restricted	Fund	1 - desc
in a/cs					19,765	87,240	(55,267)	(51,738)
					At				At
				1 January 201					31 December
					9 f	Income 8	Expenditure	Transfers f	2019 f
Restricted	Fund	1-desc
in a/cs					10,000	24,396	(14,631)		19,765
Analysis	of net	assets		between	funds
							Unrestricted	Restricted	Total Funds
							Funds	Funds	2020
							f	F
Tangible	fixed assets						8,296		8,298
Current Assets							51,558		51,558
Creditors	less than		1 year				(501)		(501)
Net assets							59,353		59,353
							Unrestricted	Restricted	Total Funds
							Funds	Funds	2019
							8	E	8
Tangible	fixed assets							2,850	2,850
Current Assets							8,016	16,915	24,931
Creditors	less than		1 year				(401)		(401)
Net assets							7,615	19,765	27,380

				Year ended 31 Decemb	er 2020
					2020	2019
					F
Income and endowments
Donations and legacies
Various grants and		donations				19,520
Membership Fee						990
Lottery25 Grant					1,000
Award s4AII					9,200
Royal Borough of	Greenwich			Grant	12,220	2,376
Big Lottery Grant					19,320
London ft Quadrant		(L&Q) Grant			7,500	2,500
Tesco Grant					500
London response	grant				17,820
UK Community Foundation					15,680
Groundwork					4,000
					87,240	25,386
Total income					87,240	25,386
Expenditure
Costs ofraising	donations			and legacies
Purchases					24,630	1,775
Rent					8,530	7,546
Rates and water					125
Repairs and maintenance					1,137	181
Insurance					281	281
Legal and professional			fees		12,177	5,710
Telephone					753	687
Other office costs					40
Depreciation					2,528	712
					50,201	16,892
Costs ofother trading			activities
Repairs and maintenance					66
Legal and professional			fees		5,000
					5,066
Total expenditure					55,267	16,892
Net income					31,973	8,494

		Y	ear ended 31	December 2	020
					2020	2019
					6	r.
Costs ofraising donations		and	legacies
Costs ofraising donations		and	legacies - Donations
Arts, culture, ICT and other		project costs			24,630	1,775
Office rent & rates					8,530	7,546
Hall rent					125
Website and ITCosts					1,137	181
Insurance					281	281
Skills training expenses					11,677	5,310
Telephone & internet					753	687
Post, print and stationaries					40
Depreciation					2,528	712
					49,701	18,492
Costs of raising donations		and	legacies - Legacies
Accountancy fees					500	400
Costs of raising donations		and	legacies		50,201	16,892
Costs ofother trading	activities
Costs ofother trading	activities		- Staging events
Consultancy fees					5,000
Costs ofother trading	activities		-Other activity	1
Repairs & maintenance					66
Costs ofother trading	activities				5,066