| Trustees | Dr Baba Inusa | ||
|---|---|---|---|
| Dr Mary Petrou | |||
| Dr Farrukh Shah |
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| Dr Paul Telfer | |||
| Mr Nelll Westerdale | |||
| Dr Joanna Howard | |||
| Dr lysbode Oni |
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| Mrs Karen Msdgwick | |||
| Ms Helen de Marco | |||
| Dr Rachel Kesse-Adu | |||
| Dr Subsrna Chakravorty |
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| Charity number | 1163743 | ||
| Company | number | 09481209 | |
| Registered | office | ||
| Galls House | |||
| 695 High Road | |||
| North Flnchley | |||
| London | |||
| N12 OBT | |||
| Accountants | Lyons Leonldou | ||
| Gaga House | |||
| 695 High Road | |||
| North Flnchley |
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| London | |||
| N12 OBT | |||
| Bankers | National Westminster |
Bank Pic | |
| Queen Street Branch | |||
| 96Queen Street | |||
| Cardiff | |||
| CF102GR |
| Page | ||
|---|---|---|
| Trustees' report | 1-3 | |
| Accountants' report |
||
| Statement of financial | activities | |
| Balance sheet | ||
| Notes to the flnanclal | statements | 7-11 |
| Unrestricted | Restricted | Total | Unrestricted | Restricted | Total | ||||
|---|---|---|---|---|---|---|---|---|---|
| funds | funds | funds | funds | ||||||
| 2021 | 2021 | 2021 | 2020 | 2020 | 2020 | ||||
| Notes | 6 | 6 | 5 | 5 | 6 | 6 | |||
| Igggtgafmlh | |||||||||
| Donations and |
|||||||||
| subscriptions Charitable activities Investments |
241 43,330 5 |
241 43,330 6 |
1,290 42,660 22 |
1,290 42,660 22 |
|||||
| Total income | 43,676 | 43,576 | 43,972 | 43,972 | |||||
| C5I200ISIlttitftit; | |||||||||
| QbalfgtitlftggllgIII08 | |||||||||
| 6 | 31,273 | 31,273 | 27,066 | 27,066 | |||||
| Total charitable | expenditure | 31,273 | 31,273 | 27,066 | 27,066 | ||||
| Net Income for | the year/ | ||||||||
| Net movement | in funds | 12,303 | 12,303 | 16,906 | 16,906 | ||||
| Fund balances at | 1 April | 2020 | 144,731 | 126,505 | 271,236 | 127,825 | 126,505 | 254,330 | |
| Fund balances | at 31 March | ||||||||
| 2021 | 157,034 | 126,505 | 283,539 | 144,731 | 126,505 | 271,236 |
| 2021 | 2020 | |||
|---|---|---|---|---|
| Membership | fees | 241 | 1,290 | |
| 241 | 1,290 | |||
| 4 | Charitable | activities |
| Course fees | Course fees | |||
|---|---|---|---|---|
| 2021 | 2020 | |||
| 5 | 5 | |||
| Course fees and sponsorship Less: deferred Income |
for the course | 43,330 | 57,660 (15,000) |
|
| 43,330 | 42,660 |
| Unrestricted | Unrestricted | ||
|---|---|---|---|
| funds | funds | ||
| 2021 | 2020 | ||
| 5 | |||
| Interest | receivable | 5 | 22 |
| 2021 | 2020 | |||
|---|---|---|---|---|
| f | 6 | |||
| Course costs - Hiring | hall, catering and lecturers fees | |||
| Education | support | 24,566 4,147 |
18,843 5,044 |
|
| 28,713 | 23,887 | |||
| Share of | governance | costs (see note 7) | 2,560 | 3,179 |
| 31,273 | 27,066 |
| Support | costs | ||||
|---|---|---|---|---|---|
| Support | Governance | 2021 | 2020 | ||
| costs | costs | ||||
| 5 | 6 | f | 5 | ||
| Legal and professional General expense |
1,998 | 1,998 | 2,606 | ||
| 582 | 562 | 573 | |||
| 2,560 | 2,560 | 3,179 | |||
| Analysed | between | ||||
| Charitable | activities | 2,580 | 2,560 | 3,179 |
| 10 | Creditors: am | ounts falling due within on |
e year | ||
|---|---|---|---|---|---|
| Notes | 2021f | 2020 f |
|||
| Deferred income Accruals |
3,997 | 15,000 3,997 |
|||
| 3,997 | 18,997 | ||||
| 11 | Deferred Income | ||||
| 2021f | 2020 f |
||||
| Other deferred | Income | 15,000 |
| Movement | Movement | |||||
|---|---|---|---|---|---|---|
| In funds | In funds | |||||
| Balance at 1Aprg 2019 f. |
Incoming resources f |
Balance st 1Apra 2020 f |
Incoming resources f |
Balance st 31 March 2021 f |
||
| Peer | review | 126,506 | 126,605 | 126,505 |
| Analysis ofnet assets between funds |
||||
|---|---|---|---|---|
| Unrestricted | Restricted | Total | ||
| fundsf | funds f |
|||
| Fund balances at 31 March 2021 are represented | by. | |||
| Current assets | 283,539 | 283,539 | ||
| 283,539 | 283,539 |