## 

## 

## 

||||
|---|---|---|
|ONTENTS||Page|
|Charity Information|||
|Report ofTrustees||4-8|
|Independent<br>Examiner's|Report||
|Income &Expenditure|Account|10|
|Balance Sheet|||
|Notes to the Accounts||12|





## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 



## 

## 



## 



## 

## 

## 

## 

## 

## 

## 



## 

||||Unrestricted|Unrestricted|Restricted|Year ended|Year ended|
|---|---|---|---|---|---|---|---|
||||Funds||Funds|31/7/2020|31/7/2019|
|~Recei ts:||||||||
|L&Q Place Makers|Fund||10,471|||10,471|5,048|
|Hackney<br>CVS|||||||4,547|
|Hackney Parochial|Charity||||6,991|6,991||
|South Hackney Parochial||Charity|||2,006|2,006||
|LB Hackney - City Chest Grant|||||992|992||
||||10,471||9,989|20,460|9,596|
|~Pa ments:||||||||
|Sessional Peer Educators|||10,095||1,800|11,895|14,840|
|Travel Expenses - Access||Pot|||||749|
|Stationery|||||126|126|190|
|Telephone<br>and Broadband|||||552|552|483|
|Refreshments/consumables|||||823|823|756|
|Travel Expenses|||||449|449|476|
|Service charges|||||72|72|72|
|Volunteer<br>Expenses|||||61|61|113|
|Venue Hire|||||600|600|87|
|Publicity and marketing|||||34|34||
|Monitoring|||||137|137||
|Office expenses|||||3,282|3,282||
|Equipment|||||87|87|27|
|Accountancy|||||275|275||
|Insurance|||||219|219|221|
||||10,095||8,517|18,612|18,014|
|Receipts over Payments||||376|1,472|1,848|(8,418)|
|Opening<br>Balance|||1,757|||1,757|10,175|
|Cash & Bank C/fwd|531st July 2020||2,133||1,472|3,605|1,757|





## 





## 

## 

## 

## 

##