| NTENTS | Page | |||
|---|---|---|---|---|
| Charity Information | ||||
| Report ofTrustees | 4-8 | |||
| Independent Examiner's |
Report | |||
| Income & Expenditure | Account | 10 | ||
| Balance Sheet | ||||
| Notes tothe Accounts | 12 |
| Unrestricted | Unrestricted | Restricted | Year ended | Year ended | Year ended | |||
|---|---|---|---|---|---|---|---|---|
| Funds | Funds | 31/7/2021 | 31/7/2020 | |||||
| L &Q Place Makers Fund |
5,000.00 | 5,000.00 | 10,471.02 | |||||
| Hackney CVS | 3,545.04 | 3,545.04 | ||||||
| L 8 Q / Sports England | 9,987.00 | 9,987.00 | ||||||
| East End Community Fund |
8,049.00 | 8,049.00 | ||||||
| Local Connection Fund Hackney Parochial Charity South Hackney Parochial Charity LB Hackney - City Chest Orant |
3,545.04 | 2,492.00 25,528.00 |
2,492.00 29,073.04 |
6,991.00 2,006.00 992.00 20,460.02 |
||||
| ~yJJLerf ts. | ||||||||
| Sessional Peer Educators | 3,125.00 | 13,918 | 17,043 | 11,895 | ||||
| Travel Expenses - Access Pot | ||||||||
| Stationery | 156 | 156 | 126 | |||||
| Telephone and Broadband |
181 | 181 | 552 | |||||
| Refreshments/consumables | 1,174 | 1,174 | 823 | |||||
| Travel Expenses | 190 | 190 | 449 | |||||
| Service charges | 54 | 72 | ||||||
| Volunteer Expenses |
64 | 64 | 61 | |||||
| Venue Hire |
600 | |||||||
| Publicity and marketing |
35 | 35 | 34 | |||||
| Monitorf'ng | 137 | |||||||
| Offic expenses | 7,555 | 7,555 | 3,282 | |||||
| Equipment | 4,860 | 4,860 | 87 | |||||
| Accountancy | 220 | 220 | 275 | |||||
| Insurance | 279 | 279 | 219 | |||||
| 3, | 125 | 28,686 | 31,811 | 18,612 | ||||
| Receipts over Payments | 420 | — | 3,158 | — | 2,738 | 1,848 | ||
| 'Opening Balance Cash &Bank C/fwdI31st July 2 |
2, 2 |
133 553 |
— | 1,472 1 686 |
3,605 867 |
1,757 3605 |