# 


# 



## 

|Contents|||Page|
|---|---|---|---|
|Administrative<br>Details||||
|Chair's Statement||||
|Executive Director's Statement||||
|Trustees Report||||
|Review of Activities<br>& Future Development||Statement||
|Independent<br>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<br>RESOURCES<br>Donations<br>and similar income resources||274,121|263,693|196,261|
|Investment<br>income|||||
|TOTAL INCOMING<br>RESOUCES||274,121|263,693|196,261|
|RESOURCES EXPENDED<br>Charitable<br>activities||201,816|224,619|99,958|
|Governance<br>costs||69,121|55,232|44,899|
|TOTAL RESOURCES EXPENDED||270,937|279,851|144,857|
|MOVEMENT<br>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<br>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<br>Trust|||500|11,000||
|||Street Game||||4,000||
|||UK Youth|||12,575|2,000||
|||Corpus<br>Christi|||5,500|||
|||Lb of Lambeth|||123,511|137,497|40,630|
|||Membership/Donations||||||
|||RMO|||54,346|54,361|106,796|
|||The London<br>Community|||28,400|14,4000|10,000|
|||Walcott Foundation|||28,000||25,000|
|||The Veolia|||8,862||12,836|
|||Clapham<br>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<br>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|





## 

## 

## 

## 

## 

## 

## 



## 

##