| Trustees | Douglas Gunn | Resigned | July 2021 | |
|---|---|---|---|---|
| Jonathan Rees Davies |
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| Cassie Anne Edmiston | ||||
| Dwain Lucktung | Resigned | July 2021 | ||
| Katy Oglethorpe | ||||
| Tom Simon Swaine-Jameson | Appointed | July 2021 | ||
| Charity | number | 1168738 | ||
| Registered office | The Foundry | |||
| 17Oval Way | ||||
| London | ||||
| SE115RR | ||||
| Accountant | Lorralex Associates | |||
| 1 1 Kimberley Court |
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| Kimberley Road |
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| London | ||||
| NW6 7SL |
| Page | ||||
|---|---|---|---|---|
| Trustees' repoit |
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| Accountants' | report | |||
| Statement of | financial | activities | ||
| Balance sheet | ||||
| Notes to the statement | offinancial | activities |
| Unrestricted | Restricted | Total | Total | ||
|---|---|---|---|---|---|
| Note | Funds | Funds | 2022 | 2021 | |
| Incoming Resources |
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| From generating funds |
12,500 | 12,500 | 15,000 | ||
| Total Incoming Resources | 12,500 | 12,500 | 15,000 | ||
| Resources Expended | |||||
| Accountancy fees |
180 | 180 | 180 | ||
| Adveitising and PR |
139 | ||||
| Consultancy fees |
7,860 | 7,860 | 6,075 | ||
| Insurance | 289 | 289 | 289 | ||
| Project costs | 900 | 900 | 9,294 | ||
| Total Resources Expended | 9,229 | 9,229 | 15,977 | ||
| Net Incoming / Outgoing |
Resources | ||||
| Surplus / (DeBicit) |
3,271 | 3,271 | (977) | ||
| Total Funds Brought Forward | 19,259 | 19,259 | 20,236 | ||
| Total Funds Carried Forward | 22,530 | 22,530 | 19,259 |
| Balance Sheet | ||||||
|---|---|---|---|---|---|---|
| as | at 31August 2022 | |||||
| 2022 | 2021 | |||||
| Notes | ||||||
| Current | assets | |||||
| Cash at bank and in | hand | 22,530 | 22,740 | |||
| Current | liabilities | |||||
| Creditors: | ||||||
| Atnounts | falling due within onc | year | (3,481) | |||
| Net current assets | / liabilities | 22,530 | 19,259 | |||
| Reserves | Funds | |||||
| Restricted | fund | 22,530 | 19,259 | |||
| Total funds | 22,530 | 19,259 |
| 2022 | 2021 | ||
|---|---|---|---|
| Total | Total | ||
| City ofLondon (City Bridge Trust) | 7,500 | ||
| Resource for London (Enhance Project) | 5,000 | ||
| The Social Justice and Human | Rights Centre | 15,000 | |
| 12,500 | 15,000 |