## 

||||||lgotes||||2022|2021|
|---|---|---|---|---|---|---|---|---|---|---|
|||||||Unrestncted||Restricted|||
|||||||Funds||Funds|Total Funds|Fatal Funds|
|INCOMING<br>RESOURCES|||||||||||
|incoming resaurcesfiam|generated||funds:||||||||
|Donations<br>and Legacies||||||1,161|||1,161|1,116|
|incoming resources|fram charitable|||activities||||39,680|39,680|29,736|
|Other income||||||1,100|||1,100||
|Grant (Cavid-19)||||||||||9,950|
|Total incoming<br>resources||||||2,261||39,680|41,941|40,802|
|RESOURCES EXPENDED|||||||||||
|Costs ofgenerating funds:|||||||||||
|Costs ofgenerating|voluntary||income|||14,475|||14,475|4,228|
|||||||14,475|||14,475|4,228|
|Charitoole Activities.||||||2,928||29,145|32,072|32,542|
|Tots I resources expended||||||17,403||29,145|46,548|36,769|
|TOTAL RESOURCES EXPENDED||||||17.403||29,145|46,548|36,769|
|Net (outgoing)f Incoming|resources||before|transfers||(15,142)||10,535|(4,606)|4,032|
|Funds Transfer across funds|||||||||||
|Net (outgaing)/Incoming|resources|||||(15,142)||10,535|(4,606)|4,032|
|Other recognised<br>gains and||loses|||||||||
|Gains/(loses)<br>an investment||assets|||||||||
|NET MOVEMENT<br>tN FUNDS||||||(15,142)||10,535|(4,606)|4,032|
|Fund balances at1April 2021||||||4962|-|180|4,802|769|
|Fund balances at 31March 2022||||||10,160||10,355|196|4,802|





## 

|LONDON SPARK B|alance|Sheet asat|31March|2022||
|---|---|---|---|---|---|
||lvares|2022||2022||
|FIXED ASSETS||||||
|Tangible Assets||||||
|investments||||||
|CURRENT ASSETS||||||
|Stocks||||||
|Debtors||||565||
|Cash at bank and in hand||S,140||4,237||
|||5,140||4,802||
|CREDITORS||||||
|Amounts<br>falling due within one year||(4,944)||||
|lllET CURRENT ASSETS|||196||4,802|
|NET ASSETS|||196||4,802|
|FUNDS||||||
|Unrestricted|||10,160||4,982|
|Restricted|||10,155||180|
||||196||4,802|