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2021-12-31-accounts

			Pages
Trustees' annual report			1 to 3
Independent examiner's report	to the trustees
Statement of financial activities
Statement of financial position
Notes to the accounts			7to14
The following pages do not form part of		the accounts
Detailed statement of financial	activities		16
Notes to the detailed statement	of financial	activities	17

Registered	charity	name	Greenwich	Coalition For Equality	Coalition For Equality	8	Human	Rights	Rights
Charity registration		number	1162852
Principal office			Suit 104,
			Island Business Centre
			Woolwich
			London
			SE186PF
			UK
The trustees
			Mrs Virdi			(Appointed			1 July 2021)
			Mr Amarjit Singh		Marwaha
			Mr Surinderpal Cheema
			Mr Gurmail	Singh
			Ms Jatinder	Kaur	Jagdev
			Mr Abdul Razzaq
						(Served		from 27July 2015to 1
			Mr Bhagwant Singh Sandhu			July 2021)
Company secretary			Mr Surrinder	Pal	Cheema
Independent	examiner		Chartax Associates 8 Co Chartered				Certified		Accountants	and Tax
			Consultants
			121 Island Business Centre
			18-36Wellington		Street
			Woolwich
			London
			SE186PF

			Year	ended	31 Decembe	r 2021
						2021		2020
					Unrestricted	Restricted
					funds	funds	Totalfunds	Total funds
				Note
Income and endowments
Donations and legacies					1,200	32,050	33,250	87,240
Total income					1,200	32,050	33,250	87,240
Expenditure
Expenditure on raising funds:
Costs of raising	donations		and
legacies				5	11,651	31,860	43,511	50,201
Costs of other	trading	activities		6	—	—	—	5,066
Total expenditure					11,651	31,860	43,511	55,267
Net (expenditure)/income		and	net
movement In funds					(10,451)	190	(10,261)	31,973
Reconciliation offunds
Total funds brought	forward				59,353		59,353	27,380
Total funds carried	forward				48,902	190	49,092	59,353

		31 Decem	ber 2021
				2021		2020
			Note
Fixed assets
Tangible fixed assets			12		6,569	8,295
Current assets
Cash at bank and	in	hand		43,024		51,558
Creditors: amounts		falling due within one year	13	501		500
Net current assets					42,523	51,058
Total assets less	current liabilities				49,092	59,353
Net assets					49,092	59,353
Funds ofthe charity
Restricted funds					10,000
Unrestricted funds					39,092	59,353
Total charity funds			14		49,092	59,353

Donations and	le	g	acies
					Unrestricted	Restricted	Total Funds
					Funds	Funds	2021
						P
Donations
Various grants	and		donations		1,000		1,000
Grants
Lottery25 Grant
Awards4AII						9,800	9,800
Royal Borough	of	Greenwich		Grant
Big Lottery Grant
London &Quadrant			(L&Q) Grant			10,000	10,000
Tesco Grant
London response		grant				11,250	11,250
UK Community	Foundation				200		200
Groundwork						1,000	1,000
					1,200	32,050	33,250
					Unrestricted	Restricted	Total Funds
					Funds	Funds	2020
Donations
Various grants	and		donations

									Unrestricted	Unrestricted	Restricted	Total Funds
										Funds	Funds	2020
	Grants
	Lottery25 Grant										1,000	1,000
	Award s4AII										9,200	9,200
	Royal Borough	of	Greenwich				Grant				12,220	12,220
	Big Lottery Grant										19,320	19,320
	London 8 Quadrant (L&Q) Grant										7,500	7,500
	Tesco Grant										500	500
	London response		grant								17,820	17,820
	UK Community	Foundation									15,680	15,680
	Groundwork										4,000	4,000
											87,240	87,240
5.	Costs of raising		donations				and legacies
									Unrestricted		Restricted	Total Funds
										Funds	Funds	2021
	Costs of raising	donations				and legacies				11,151	31,860	43,011
	Costs of raising	donations				and legacies				500		500
										11,651	31,860	43,511
									Unrestricted		Restricted	Total Funds
										Funds	Funds	2020
6.	Costs of other	trading			activities
								Restricted	Total	Funds	Restricted	Total Funds
								Funds		2021	Funds	2020
	Costs of other trading			activities-
	Staging events										5,000	5,000
	Costs of other trading			activities				- Other
	activity 1										66	66
											5,066	5,066
7.	Net (expenditure)/income
	Net (expenditure)/income					is stated after charging/(crediting):
											2021	2020
	Depreciation of	tangible			fixed assets						2,452	2,528

Year Tangible fixed assets	ended 31 Decemb	er 2021
	Plant and	Fixtures and
	machinery	fittings	Equipment	Total
			E
Cost
At 1 January 2021	607	1,402	9,527	11,536
Additions			725	725
At 31 December 2021	607-	1,402	10,252	12,261
Depreciation
At 1 January 2021	464	340	2,437	3,241
Charge for the year	121	280	2,050	2,451
At 31 December 2021	585	620	4,487	5,692
Carrying amount
At 31 December 2021	22	782	5,765	6,569
At 31 December 2020	143	1,062	7,090	8,295

				At				At
				1 January 202				31 December
				1	Income	Expenditure	Transfers	2021
Restricted	Fund	1 - desc
in a/cs					32,050	(31;860)	9,810	10,000
				At				At
				1 January 202				31 December
				0	Income	Expenditure	Transfers	2020
Restricted	Fund	1 - desc
in a/cs				19,765	87,240	(55,267)	(51,738)
Analysis	of net	assets		between funds
						Unrestricted	Restricted	Total Funds
						Funds	Funds	2021
Tangible	fixed assets					6,569		6,569
Current Assets						33,024	10,000	43,024
Creditors	less than		1 year			(501)		(501)
Net assets						39,092	10,000	49,092
						Unrestricted	Restricted	Total Funds
						Funds	Funds	2020
Tangible	fixed assets					8,296		8,296
Current Assets						51,558		51,558
Creditors	less than		1 year			(501)		(501)
Net assets						59,353		59,353

				Year ended 31 Decemb	er 2021
					2021	2020
Income and endowments
Donations and legacies
Various grants and		donations			1,000
Lottery25 Grant						1,000
Awards4AII						9,200
Royal Borough of	Greenwich			Grant		12,220
Big Lottery Grant					9,800	19,320
London &Quadrant		(L&Q) Grant			10,000	7,500
Tesco Grant						500
London response	grant				11,250	17,820
UK Community Foundation					200	15,680
Groundwork					1,000	4,000
					33,250	87,240
Total income					33250	87240
Expenditure
Costs of raising	donations			and legacies
Purchases					25,840	24,630
Rent					13,500	8,530
Rates and water						125
Repairs and maintenance					144	1,137
Insurance						281
Accountancy fees					500	12,177
Telephone					727	753
Other office costs					348	40
Depreciation					2,452	2,528
					43,511	50,201
Costs of other trading			activities
Repairs and maintenance						66
Legal and professional			fees			5,000
						5,066
Total expenditure					43,511	55,267
Net (expenditure)/income					(10,261)	31,973

		Year ended 31	December 2	021
				2021		2020
Costs of raising donations		and legacies
Costs of raising donations		and legacies - Donations
Arts, culture, ICT and other		project costs		25,840		24,630
Office rent & rates				13,500		8,530
Hall rent						125
Website and IT Costs					144	1,137
Insurance						281
Skills training expenses						11,677
Telephone & internet					727	753
Post, print and stationaries					348	40
Depreciation				2,452		2,528
				43,011		49,701
Costs of raising donations		and legacies - Legacies
Accountancy fees				500		500
Costs of raising donations		and legacies		43,511		50,201
Costs of other trading	activities
Costs of other trading	activities - Staging events
Consultancy fees						5,000
Costs of other trading	activities -Other activity		1
Repairs & maintenance						66
Costs of other trading	activities					5,066