## 

## 

|||||Pages|
|---|---|---|---|---|
|Trustees'<br>annual<br>report||||1to2|
|Independent<br>examiner's<br>report||to the trustees|||
|Statement offinancial|activities||||
|Statement<br>of financial|position||||
|Notes to the accounts||||6to 13|
|The following<br>pages|do not form part of||the accounts||
|Detailed statement<br>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<br>Cheema||||||||
||||Mr Gurmail|Singh|||||||
||||Ms Jatinder|Kaur|Jagdev||||||
||||Mr Abdul Razzaq||||||||
||||Mr Bhagwant<br>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<br>and legacies|||||87,240|87,240|25,386|
|Total Income|||||87,240|87,240|25,386|
|Expenditure||||||||
|Expenditure<br>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<br>offunds||||||||
|Total funds brought<br>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<br>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<br>funds||||||59,353|7,615|
|Total charity funds||||16||59,353|27,380|





## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

|value, over the useful econo|mic<br>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<br>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<br>& 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<br>f|Funds<br>6|2019<br>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<br>f|Funds<br>6|2020<br>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<br>f|Funds<br>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<br>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<br>6|2019<br>f|
||Depreciation|oftangible|fixed assets|||||2,528|712|
|9.|Independent|examination||fees||||||
|||||||||2020|2019<br>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<br>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<br>f|Income<br>8|Expenditure|Transfers<br>f|2019<br>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<br>and legacies|||||||
|Various grants and||donations||||19,520|
|Membership<br>Fee||||||990|
|Lottery25 Grant|||||1,000||
|Award<br>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<br>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,<br>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<br>expenses|||||11,677|5,310|
|Telephone<br>& internet|||||753|687|
|Post, print and stationaries|||||40||
|Depreciation|||||2,528|712|
||||||49,701|18,492|
|Costs of raising donations||and|legacies - Legacies||||
|Accountancy<br>fees|||||500|400|
|Costs of raising donations||and|legacies||50,201|16,892|
|Costs ofother trading|activities||||||
|Costs ofother trading|activities||- Staging events||||
|Consultancy<br>fees|||||5,000||
|Costs ofother trading|activities||-Other activity|1|||
|Repairs<br>& maintenance|||||66||
|Costs ofother trading|activities||||5,066||