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|Contents||Page|
|---|---|---|
|Administrative<br>Details|||
|Chair's Statement|||
|Executive Director's Statement|||
|Trustees Report|||
|Review ofActivities &Future Development|Statement|10|
|Independent<br>Examiner's<br>Report|||
|Statement of Financial Activities||12|
|Balance Sheet||13|
|Notes to the Accounts Policy||17|





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||||UNRESTRICTED/RESTRICTED|UNRESTRICTED/RESTRICTED||
|---|---|---|---|---|---|
||||FUNDS|FUNDS|FUNDS|
||||2021|2020|2019|
|||NOTE||||
|INCOMING RESOURCES||||||
|Donations<br>and similar income resources|||196,261|165,906|147,284|
|Investment<br>income||||||
|TOTAL INCOMING RESOUCES|||196,261|165,906|147,284|
|RESOURCES EXPENDED||||||
|Charitable<br>activities|||99,958|129,833|105,026|
|Governance costs|||44,899|32,615|28,915|
|TOTALRESOURCESEXPENDED|||144,857|162,448|109,018|
|MOVEMENT<br>IN TOTAL FUNDS|FOR THE YEAR-|||||
|NET INCOME(EXPENDITURE)|FOR THE YEAR||51,405|4,183|13,343|
|TOTAL FUNDS AS AT 31 March|2020||77,837|74,850|61,507|
|TOTAL FUNDS AS AT31 March|2021||129,242|79,033|74,850|





||Notes|2021|2020|2019|
|---|---|---|---|---|
|FIXEDASSETS|||||
|TANGIBLE FIXED|ASSETS|4,925|7,271|5,420|
|CURRENT ASSETS|||||
|Debtors||||25,000|
|Deposits and Cash|at Bank|128332|74431|46876|
|||128,332|74,431|71,876|
|LIABILITIES|||||
|Creditors: Amounts|falling due within one||||
|)I'ear||(2,820)|(2,669)|(2,446)|
|Net current assets||125,512|71,762|69,430|
|TOTAL ASSETSLESSCURRENT LIABILITIES||130,437|79,033|74,850|
|CHARITYFUNDS|||||
|Unrestricted<br>funds||130,437|79,033|74,850|
|TOTAL FUNDS/(DEFICITS)||130,437|79,033|74,850|






||||2021|2020|2019|
|---|---|---|---|---|---|
|||||E||
|Income||||||
|||Erasmus||2,551||
|||Lb ofLambeth|40,630|39,250|13,980|
|||Membershiploonations||26,616|53,014|
|||RMO|106,796|47,925|50,290|
|||The London Community|10,000|5,000|5,000|
|||Walcott Foundation|25,000|25,000|25,000|
|||The Veolia|12,836|19,564||
||Total income||196,261|165,906|147,284|
|Charitable|activities|||||
|||Administrative<br>expenses|2,500|1,140||
|||Football coaching|2,925|3,715|39,752|
|||Learning<br>materials|2,720|10,163|15,594|
|||Project coordinators|12,610|16,484|3,270|
|||Refreshment|14,605|14,010|4,985|
|||Sessional tutors|43,666|31,061|15,751|
|||||4,615||
|||Hiring of Hall|125|||
|||School Holidays Projects (Other)|15,310|9,184||
|||Contractors||35,069||
|||Sports equipment|4,512|||
|||European<br>Voluntary Scheme|||5,430|
|||Travelling||4,392|20,244|
||||99,958|129,833|105,026|





||||Governance|Costs|||
|---|---|---|---|---|---|---|
|||||2021|2020|2019|
||||||E||
|Expenses|Accountants||fees|500|500|500|
||Advertising|and PTR||120|180||
||Bank charges||||||
||Bookkeeping|||750|750|750|
||Depreciation|||2,346|2,424|296|
||Electricity|||959|612|886|
||Equipment|expensed||6,060|2,800|208|
||Wages and|salaries||7,750|3,410|2,600|
||Insurance|||1,748|1,058|722|
||Motor expenses|||144|65|120|
||Rent|||8,100|8,100|8.247|
||Publicity|||3,198|3,459|2,671|
||Repairs and maintenance|||1,376|920||
||Staff training||8 welfare||||
||Stationery and printing|||2,091|1,117||
||Sundry expenses||||420|350|
||Telephone|and fax||1,650|1,729|1,805|
||Web &internet|||8,108|3,180|1,570|
||Welfare||||2,061|8,190|
|Total expenditure||||44,899|32,615|28,915|
|Funds marked for|||||||
|next year project||||51,405|4,183|13,343|
|Fund balance|||||||
|bIrtwd||||79,033|74,850|61,507|
|Fund balance|||||||
|cilwd||||130,438|79,033|74,850|





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|1|TANGIBLE FIXEDASSETS|||||
|---|---|---|---|---|---|
|||Furniture,|fitting|Total||
|||and equipment||||
|2|COST|||||
||At 1 April 2020||11,732||11,732|
||Addition|||||
||As 31 March 2021||11,732||11,732|
||DEPRECIATION|||||
||At 1 April 2020||4,461||4,461|
||Charge for the year||2,346||2,346|
||As 31 March<br>2021||6,807||6,807|
||NET BOOK VALUE|||||
||As 31 March 2021||4,925||4,925|
||As 31 March 2020||7,271||7,271|



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|BROUGHT||INCOMING|RESOURCES|CARRIED|
|---|---|---|---|---|
|FORWARD||RESOURCES|EXPENDITURED|FORWARD|
|||E|||
|Unrestricted|funds|||79,033|
|General funds||196,261|144,857|51,405|
|||196,261|144,85|130,438|





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