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|Trustees||Douglas Gunn|Resigned|July 2021|
|---|---|---|---|---|
|||Jonathan
Rees Davies|||
|||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|||
|||Kimberley
Road|||
|||London|||
|||NW6 7SL|||
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|||||Page|
|---|---|---|---|---|
|Trustees'
repoit|||||
|Accountants'|report||||
|Statement of|financial|activities|||
|Balance sheet|||||
|Notes to the statement||offinancial|activities||
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|||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|
||Note|Funds|Funds|2022|2021|
|Incoming
Resources||||||
|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|
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|||||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|
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|||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|