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2025-03-31-accounts

PageNo.
Charity lnformation 1
Welcome bythe Chairperson 2
Report ofthe ExecutiveCommittee 3
Achievements andPerformanceof the projects fortheyear I
FinancialRevEew 11
AccountingPolicies 12
lndependentExaminer'sReport 13
lncomeandExpenditureAccount 15
Balance Sheet 16
Notesto the FinancialStatements 17


byequal instalments over the expected usef

ullifeas follows:
Furniture, fittings andequipment 3years @33Yo on cost
Computers/Laptops Mobile Phones,etc. 1year@100% oncost
CompanyCar 4years@25%on cost

Nofes Nofes 2024-25 2023-24
Restricted Unrestricted Total Total
Incoming ResoucesfromGeneral Funds:
Grants and Donations I 67,62s 8,377 76,002 64,859
Deferred Grants BroughtForward 0 5,000 0 5,000 8,000
Deferred Grants Carried Forward(Less) 0 -7 000 0 -7,000 -5,000
TOTAL (NET): ____9!,63!_ _9?ry 74,002%g!9
RESOURGES EXPENDED:
Direct Charitable Expenditures 2 65,62s 2,650 68,275 64,441
Admin & Support Costs 3. n 1,635 1,635 1,649
Governs Costs I U 650 650 650
TOTAL RESOURCES EXPENDED g 55,625 4,935 70,56066,740
NETTNCOMTNG/(OUTGOTNG)RESOURCES
BEFORE TRANSFERS: U 3,442 3,442 1,119
DEPRECIATIONOFTANSIBLEASSET: 7 -1,190 -13,995 -1 5,185 -5,062
TRANSFERS BETWEEN FUNDS(Capital): n U 0 0
NETTNCOMING(OUTGO NG) RESOUCES
AFTER TRANSFERS: -1,190 -10,553 -11,743 -3,943
RECONCILIATION OFFUNDS:
Total FundsBroughtForward 1,190 21,461 22,65126,594
TOTALFUNDS CARRIED FORWARD 0 10,908 lqfgg-22,691
DEFERRED INCOME CARRIEDFORWARI 6
*7OOO

Nofeq Nofeq 2024-25 2023-24
Restricted Un-RestrictedTotal Total
Tansible/FixedAsset Z E g
MotorVehicle 0 0 0 15,185
Gurrent Asset:
Cash atBankand inHand 7,000 '11,558 18,558 13,116
Total Asset 7,000 11,558 18,558 28,301
Greditors:
(Amounts falling due within one year)
Deferredlncome-
0
7,000 0 7,000 5,000
(Grants receivedinadvance)
Accountancy andPayroll 0 650 650 650
Total 7,000 650 7,650 -----5FE6
NetCurrent Assetq 0 10,908 10,908 22,651
NetAssets 0 10,908 10,908 22,651
Funds a
Unrestricted Funds-Gen.Funds) 0 10,908 10,908 21,461
Restricted Funds - (Capital Funds) U 0 0 1,190
NetFunds 0 10,909 10,908 22,651

T VOIESto the StatementofFinancialActivities forthe Year Ending31M VOIESto the StatementofFinancialActivities forthe Year Ending31M VOIESto the StatementofFinancialActivities forthe Year Ending31M arch2 025
*lncoming resourcesexcludes deferred income b/fandbeforedeferred income c/f (Note:6) ZO24-25 2023-24
INCOMING RESOURCES(Gross): RestrictedUnrestricted Total Total
! Grants and Donations: E g E t
TowerHillTrust-Capital Grant-Environmental/Gardening 7,000 0 7,000 0
City Bridge Foundation /CityofLondon-MainGrant Program 8,625 0 8,625 2,875
Tower Hamlets Council- Small GranU EECF -Lonelynees Theme 0 0 0 5,000
Tower Hamlets Community Housing-small grant 0 0 0 500
Local Giving - small grant donation 0 0 0 500
London Community Foundation-Donners lnvitationFund '10,000 0 10,000 10,000
Mercer's Co. Charity-SirWhittingtonFoundation -gifUdonation 0 0 0 2,400
Mercer's Co. Charity-SirWhittingtonFoundation 15,000 0 15,000 15,000
GarfieldWestonFoundation 6,000 0 6,000 0
GroundWorkUl(ComicRelief-Envioronmental Grant O/S 0 0 0 970
Barchesters Charitable Foundation 2,500 0 2,500 0
GroundWork Uk/ Tesco CommunityGrant-1st Prize 0 375 375 1,125
Wakefild and Tetley Trust-FirstTrackGrant 6,000 0 6,000 6,000
AlbetHunt Trust- Capital Grant 5,000 0 5,000 0
Merchant Taylor's Co. Charity-small grant 0 0 0 1,650
National Garden Trust 0 0 0 5,000
Hill Dickenson Foundation-Community Foundation Lancashire 2,500 0 2,500 0
Masonic Charitable Trust - small grant 5,000 0 5,000 5,000
Personal Donations/ Gifts and Users Contributions 0 5,710 5,710 5,394
Other lncome(HI\4RCGift Aid Claims &otherRefunds and credits) 0 2 292 2 292 3,445
Totallncome(Gross) 67,625 8,377 76,002 _q$99
RESOURCES EXPENDED:
! Direct Charitable Expenditure
Drop-in/Healthy Cooking Club/ Beneficiary Weilfare 7,43e 0 7,436 7,349
Drop-inClubActivity Equipment&IVlaterials 3,109 0 3,109 324
Volunteer re-imbursements and Travel Costs 3,506 0 3,506 3,392
Beneficiery Welfare-Carer pack Food&EssentialsProg. 350 2,650 3,000 2,975
Gardening Club(tt4aterials,Development & Maintanance) 3,609 0 3,609 5,076
Sessional &Freelance WorkersFees 45,915 0 45,915 44,275
EventsAly'orkshops/Training Facilitators Feesetc. 1,700 0 1,700 1,050
Total 65,625 2,650 68,275 64,441
! Admin&SupportCosts
Telephoneandlnternet 465 465 496
Postage, Stationery & Printingtt/laterials 0 621 621 432
lnsurance, Subscriptions & DBS Feesetc. 0 549 549 721
0 1 635 1,635 1,649
/
I GovernanceCosts
Accountancy andPayroll 0 650 650 650
0 650 650 650
f TotalResources Experuled 65,625 935 70,560 66,740

Greditors:(Deferredlncome)
Grants Received in Advance(amounds fallingduewithin oneyear)
2024-25
TE
2023-24
City Bridge Foundation/Corporation of London-Main GrantProg. 0 '1000
London Community Foundation- Donners lnvitationFund 4500 4000
Hill Dickenson Foundation- Community Foundation Lancashire 2500 0
Total 7,000 5,000

Cost:
At1stApril2024 15,185 15,185
Depreciation:(acsg$I.Er5;-t@
Prior'/carsAcijustnients 6,186 6,186
At31stlVlarcn2025 8,999 8,999
TotalDeprecietion ,!5,185 15,tr85

Total2024, Total
Restricted Unrestricted 25 2023-24
1,190 21,461 22,651 26,594
-1,190 -10,553 -11,743 -3,943
0 10,908 ____l_q,e9!_ 22,651