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



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|||Unrestricted|Unrestricted||Restricted|Year ended|Year ended|Year ended|
|---|---|---|---|---|---|---|---|---|
|||Funds|||Funds||31/7/2021|31/7/2020|
|L &Q Place Makers<br>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<br>Fund|||||8,049.00||8,049.00||
|Local Connection<br>Fund<br>Hackney<br>Parochial<br>Charity<br>South Hackney<br>Parochial<br>Charity<br>LB Hackney - City Chest Orant||3,545.04|||2,492.00<br>25,528.00||2,492.00<br>29,073.04|6,991.00<br>2,006.00<br>992.00<br>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<br>and Broadband|||||181||181|552|
|Refreshments/consumables|||||1,174||1,174|823|
|Travel Expenses|||||190||190|449|
|Service charges|||||||54|72|
|Volunteer<br>Expenses|||||64||64|61|
|Venue<br>Hire||||||||600|
|Publicity<br>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<br>Balance<br>Cash &Bank C/fwdI31st July 2||2, <br>2|133<br> 553|—|1,472<br>1 686||3,605<br>867|1,757<br>3605|





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