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||||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|
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|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||||||||
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||||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|
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|||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|
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|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|||||
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||||||||||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|
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|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|
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|||||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|
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|||||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|
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|||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|