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2023-04-03-accounts

Contents Page
Administrative
Details
Chair's Statement
Executive Director's Statement
Trustees Report
Review of Activities
& Future Development
Statement
Independent
Examiner's
Report
Statement of Financial Activities
Balance Sheet
Notes to the Accounts Policy 15

STATEMENT OF FINANCIAL ACTIVITIES (INCOME STATEMENT OF FINANCIAL ACTIVITIES (INCOME AND EXPENDITURE ACCOUNTS) AND EXPENDITURE ACCOUNTS)
FOR THE YEAR ENDED 31 March 2023
UNRESTRICTED/RESTRICTED
FUNDS FUNDS FUNDS
2023 2022 2021
NOTE
INCOMING
RESOURCES
Donations
and similar income resources
274,121 263,693 196,261
Investment
income
TOTAL INCOMING
RESOUCES
274,121 263,693 196,261
RESOURCES EXPENDED
Charitable
activities
201,816 224,619 99,958
Governance
costs
69,121 55,232 44,899
TOTAL RESOURCES EXPENDED 270,937 279,851 144,857
MOVEMENT
IN TOTAL FUNDS
FOR THE YEAR-
NET INCOME(EXPENDITURE) FOR THE YEAR 3,183 -16,157 51,405
TOTAL FUNDS AS AT 31 March 2022 114,281 130,438 79,033
TOTAL FUNDS AS AT 31 March 2023 117,464 114,281 130,438

Notes 2023 2022 2021
E
FIXEDASSETS
TANGIBLE FIXED ASSETS 233 2,579 4,925
CURRENT ASSETS
Debtors
Deposits and Cash at Bank 118081 113452 128332
113,452 128,332
119,081
LIABILITIES
Creditors: Amounts falling due within one (1,850) (1,750) (2,820)
year
Net current assets 117,231 111,702 125,512
TOTAL ASSETS LESSCURRENT LIABILITIES 117,464 114,281 130,437
CHARITY FUNDS
Unrestricted
funds
117,464 114,281 130,437
TOTAL FUNDS/(DEFICITS) 117,464 114,281 130,437
2023 2022 2021
E E E
Income Voice4Change 8,585
DCMS 26,000
Kitchen Social 4,650 5,850
Peabody
Trust
500 11,000
Street Game 4,000
UK Youth 12,575 2,000
Corpus
Christi
5,500
Lb of Lambeth 123,511 137,497 40,630
Membership/Donations
RMO 54,346 54,361 106,796
The London
Community
28,400 14,4000 10,000
Walcott Foundation 28,000 25,000
The Veolia 8,862 12,836
Clapham
Park
Project 7,777
Total income 274,121 263,693 196,261
Charitable activities
Administrative expenses 1,400 2,835 2,500
Football coaching 302 2,520 2,925
Learning
materials
6,256 1,900 2,720
Project coordinators 27,345 25,616 12,610
Refreshment 10,715 17,290 14,605
Sessional tutors 94,340 131,238 43,666
Hiring of Hall 5,015 120 125
School Holidays Projects 31,752 30,066 15,310
Res
Sports equipment 5,270 9,018 4,521
Youth Workers 17,172
Travelling 2,250 4,017 985
201,816 224,619 99,985
BROUGHT INCOMING RESOURCES CARRIED
FORWARD RESOURCES EXPENDITURED FORWARD
Unrestricted funds 114,281 114,281
General funds 274,121 (270,937) 3,183
274,121 (279,937) 117,464