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|Contents||||Page|
|---|---|---|---|---|
|Administrative<br>Details|||||
|Chair's Statement|||||
|Executive Director's Statement|||||
|Trustees Report|||||
|Review ofActivities 8|Future Development||Statement||
|Independent<br>Examiner's||Report||12|
|Statement of Financial||Activities||13|
|Balance Sheet||||14|
|Notes to the Accounts|Policy|||18|





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|||UNRESTRICTED/RESTRICTED|UNRESTRICTED/RESTRICTED||
|---|---|---|---|---|
|||FUNDS|FUNDS|FUNDS|
|||2022|2021|2020|
||NOTE||||
|INCOMING RESOURCES|||||
|Donations<br>and similar income resources||263,693|196,261|195,906|
|Investment<br>income|||||
|TOTAL INCOMING RESOUCES||263,693|196,261|195,906|
|RESOURCES EXPENDED|||||
|Charitable<br>activities||224,619|99,958|129,833|
|Governance<br>costs||55,232|44,899|32,615|
|TOTAL RESOURCES EXPENDED||279,851|144,857|162,448|
|MOVEMENT<br>IN TOTAL FUNDS FOR THE YEAR-|||||
|NET INCOME(EXPENDITURE)<br>FOR THE YEAR||-16,157|51,405|4,183|
|TOTAL FUNDS AS AT 31 March 2021||130,438|79,033|74,850|
|TOTAL FUNDS AS AT 31 March 2022||114,281|130,438|79,033|





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||Notes|2022|2021|2020|
|---|---|---|---|---|
|FIXEDASSETS|||||
|TANGIBLE FIXED|ASSETS|2,579|4,925|7,271|
|CURRENT ASSETS|||||
|Debtors|||||
|Deposits and Cash|at Bank|113452|128332|74431|
|||116,031|128,332|74,431|
|LIABILITIES|||||
|Creditors: Amounts|falling due within one||||
|year||(1,750)|(2,820)|(2,669)|
|Net current assets||114,281|125,512|71,762|
|TOTAL ASSETS LESSCURRENT LIABILITIES||114,281|130,437|79,033|
|CHARITY FUNDS|||||
|Unrestricted<br>funds||114,281|130,437|79.033|
|TOTAL FUNDS/(DEFICITS)||114,281|130,437|79,033|





||||||2022|2021|2020|
|---|---|---|---|---|---|---|---|
||||||F||E|
|Income||Voice4Change|||8,585|||
|||Dept of Digital, Culture,||Media &||||
|||Sports (DCMS)|||26,000|||
|||London<br>Mayors'|Kitchen|Social|5,850|||
|||Peabody Trust|||11,000|||
|||Street Game|||4,000|||
|||UK Youth|||2,000|||
|||Erasmus|||||2,551|
|||LBof Lambeth|||137,497|40,630|39,250|
|||Membership/Donations|||||26,616|
|||Residents<br>Management||||||
|||Organisations<br>(RMO)|||44,361|106,796|47,925|
|||The London Community|||24,400|10,000|5,000|
|||Walcott Foundation||||25,000|25,000|
|||The Veolia||||12,836|19,464|
||Total income||||263,693|196,261|165,906|
|Charitable|activities|||||||
|||Administrative<br>expenses|||2,835|2,500|1,140|
|||Football coaching|||2,520|2,925|3,715|
|||Learning<br>materials|||1900|2,720|10,163|
|||Project coordinators|||25,616|12,610|16,484|
|||Refreshment/Food|||17,290|14,605|14,010|
|||Sessional tutors|||131,238|43,666|31,061|
|||||||125|4,615|
|||Hiring of Hall|||120|||
|||School Holidays|Projects||30,066|15,310|9,184|
|||Contractors|||||35,069|
|||Sports equipment|||9,018|4,521||
|||Travelling|||4,017|985|4,392|
||||||224,619|99,958|129,833|





|||||||||||2022||2021||2020|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||Expenses|||Accountants|fees|||||750||500||500|
|||||Advertising|and PTR|||||250||120||180|
|||||Bank charges||||||40|||||
|||||Bookkeeping||||||1,000||750||750|
|||||Depreciation||||||2,346||2,346||2,424|
|||||Electricity||||||591||959||612|
|||||Equipment<br>expensed||||||9350||6,060||2,800|
|||||Wages and|salaries|||||13,790||7,750||3,410|
|||||Insurance||||||2,923||1,748||1,058|
|||||Motor expenses||||||0||144||65|
|||||Rent||||||8,440||8,100||8.100|
|||||Publicity||||||3,461||3,198||3,459|
|||||Repairs and|maintenance|||||1,515||1,376||920|
|||||Staff training|8 welfare|||||1,300|||||
|||||Stationery<br>and printing||||||||2,091||1,117|
|||||Sundry expenses||||||||||420|
|||||Telephone<br>and fax||||||2,449||1,650||1,729|
|||||Web &internet||||||6,826|8,108|||3,180|
|||||Welfare||||||50||||2,061|
||Total|expenditure||||||||55,231|44,899||32,615||
||Funds|marked|for||||||||||||
||next year project||||||||-16,157||51,405|||4,183|
||Fund|balance|||||||||||||
||b/fwd||||||||130,438||79,033||74,850||
||Fund|balance|||||||||||||
||c/fwd||||||||114,281<br>130,438||||79,033||
|||||Notes to the|financial statements||||for the|year ended 31|March 2022||||
||CEF Lyncx; Charity||¹ 1165623<br>i Company¹:<br>8008832|||i Registered|@Unit||B5/6, Eurolink Business Centre,||49Effra Road, Brixton London SW21BZ||||
|Emuik|conunurrin|7(tt'ccfi org uk||i Tel: 02077374274<br>i.'rI rpcr||Commrrnitrr|7|i|Wcbr http|//'cefi<br>org ukjhome|i|Trr r crcr (n(|Iii'I|r n& i.<br>i YouTubet CEFLr'ncx|





|1|TANGIBLE FIXEDASS|ETS|||||
|---|---|---|---|---|---|---|
||||Furniture,|fitting|Total||
||||and equipment||||
|2|COST||||||
||At 1 April<br>2021|||11,732|11,732||
||Addition||||||
||As 31 March 2022|||11,732|11,732||
||DEPRECIATION||||||
||At 1 April 2021|||6,807|6,807||
||Charge for the year|||2,346|2,346||
||As 31 March<br>2022|||9,153|9,153||
||NET BOOK VALUE||||||
||As 31 March 2022|||2,579|2,579||
||As 31 March 2021|||4,925|4,925||
||STATEMENT OF FUNDS||||||
||BROUGHT||INCOMING||RESOURCES|CARRIED|
||FORWARD||RESOURCES||EXPENDITURED|FORWARD|
||Unrestricted<br>funds|130,438||||130,438|
||General funds|||263,693|277,505|16,157|
|||||263,693|277,505|114,281|





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