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|Trustees|||Mr Joseph Townley|Mr Joseph Townley|
|---|---|---|---|---|
||||Miss Jacqueline|tNrthey|
||||MrAlex giadis-Koulsikos||
||||Mr Kevin lylaclegen||
||||Mr George Boyd||
||||Ms Anabel Moore-Brabazon||
||||Mr Daniel Sheahan||
||||Mr Christopher|Smith|
|Charity|number||1188812||
|Principal|address||123Charing Cross Road||
||||Soho||
||||London||
||||WC2H OEW||
|Registered||office|7BellYard||
||||BellYard||
||||London||
||||WC2A 2JR||
|independent||examiner|Brown Warner|LLP|
||||38Northgate||
||||Newark-on-Trent||
||||Notttnghamshire||
||||NG24 1EZ||



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||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|
||||funds|funds|funds|2021|
||||||2022||
|||Nobm|||6||
|lJHI<br>f|||||||
|Donations<br>and legacies|||49,524||49,524|47,246|
|Investments|||35||35|42|
|Total income|||49,559||49,559|47,288|
|Eii)ggtlitttfgtt0:|||||||
|Raising funds|||2,484||2,464|744|
|Charitable<br>activities|||86,393|200|86,556|52,B14|
|Total resources|expended||88,820|200|89,020|53,358|
|Net expenditure|forthe yesrl||||||
|Net movement|in funds||(39,261)|(200)|(39,461)|(8,070)|
|Fund balances at 1 April 2021|||89,124|200|89,324|95,394|
|Fund balances|at31March 2022||49,863||49,863|89,324|





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||||||2021||
|---|---|---|---|---|---|---|
||||||E||
|Fixed assets|||||||
|Tangible assets||||||275|
|Current assets|||||||
|Debtors||10|37,186||20,174||
|Cash at bank and in|hand||16,269||69,187||
||||53,455||89,361||
|Creditors: amounts|falling due within||||||
|one year||11|(4,177)||(312)||
|Net current assets||||49,278||89,049|
|Total assets less current liabilities||||49,863||89,324|
|Income funds|||||||
|Restricted funds||12||||200|
|L)nrestricted<br>funds||||49,863||89,124|
|||||49,863||89,324|





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|Donations|and legacie|s||||||
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Total|Total|
|||||funds|funda|2022|2021|
|Donations|and gifts|||||49,524|31,D16|
|Coronavirus|Community|Support Fund Grant|||||16,23D|
|||||49,524||49,524|47,246|
|Donations|and girls|||||||
|Dona8ons|from individuals||an companies|6,697||6,697|7,053|
|Web donations||||3,720||3,720|13,981|
|Meeting donations||||38,329||38,329|7,598|
|Gill Aid||||778||778|2,384|
|||||49,524||49,524|31,016|



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|Unrestricted|Unrestdcted|
|---|---|
|funds|funds|
|2022f|2021|



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|||Unrestricted|Total|
|---|---|---|---|
|||funds||
|||2022|2D21|
|||f||
|Fun|ici|||
|Website and|giving costs|1,834||
|Fundraising|bid services|63D||
|Fundraising|and publicity|||





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|7|Charitable<br>actlvfges|||
|---|---|---|---|
|||2022|2021|
||||E|
||Stalf Costs|12,53'l||
||Depredation<br>and impairment<br>Meeting space costs|323<br>68,«6|767<br>50,441|
||independent<br>examination|2,400||
||Meetings<br>Bookkeeping|2,000|1,250|
||Registered<br>Cffice Fees|156|156|
||||52,614|
||Analysis<br>by fund|||
||Unrestricted<br>funds|86,358|35,856|
||Restricted funds|200|16,758|
|||86,556|52,614|
||Forthe year ended 31 March 2021|||
||Unrestricted<br>funds|||
||Restricted funds||16,758|
||||52,614|



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|The avemge|monthly<br>number ofemployees<br>during t|he year was:||
|---|---|---|---|
|||2022|2021|
|||Number|Number|
|Employment|costs|2022|2021|
|||6|8|
|Wages and salaries||12.317||
|Other pension costs||214||
|||12,531||





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|9|Tangible fixed assets|Tangible fixed assets|||
|---|---|---|---|---|
||||Fixtures end iittings||
|||||8|
||Cost||||
||At 1 April 2021|||7,453|
||Additions|||633|
||At 31 March 2022|||8,088|
||Deprsciagon<br>and impairment||||
||At 1 April 2021|||7,178|
||Depreciation<br>charged|in the year||323|
||At 31March 2022|||7,501|
||Carrying<br>amount||||
||At 31 March 2022||||
||At 31March 2021|||275|
|10|Debtors||||
||||2022|2021|
||Amounts<br>falling due|within one year:|5||
||Trade debtom||3,665||
||Other debtors||16,500|19,000|
||Prspayments<br>and accrued income||17,021|511|
||||37,186|20,174|
|11|Creditors: amounts|falling due within one year|||
||||2022|2021|
||||8|8|
||Trade creditors||1,477||
||Acciuals snd deferred|income|2,700|312|
||||4,177|312|





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|||||||Ilovement|in funds||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||Balance at||Iscorning|Resources||Balance|at|Resources|||Balance at|
||||1|April 2020<br>6||resources<br>8|expended<br>8||1Aprg 2S21<br>6||expended<br>f||21|March 2S22<br>6|
||Awards for|Ail|||||(528)||200|||(200)|||
||Coronsvirus|Community|||||||||||||
||Support Fund|||||16,230|(16,230)||||||||
|||||728||16,230|(16,758)|||||(200)|||
|13|Analysis ofnet assets||between funds||||||||||||
||||Unrestricted|||Restricted|Totai|Unrestricted|||Restricted|||Total|
|||||2022||2022|2022||2021|||2021||2021|
||||||6|8|8|||||8||2|
||Fund balances at 31||||||||||||||
||March 2022 are||||||||||||||
||represented<br>by;<br>Tangible assets|||585|||585||75|||200||275|
||Current asselsl||||||||||||||
||(liabilities)|||49,278|||49,278||89,049|||||89,049|
||||||||49,863||89,124|||200||89,324|
|14|Operating|(esse eommitmenta|||||||||||||
||At the repordng<br>end date ths|||charity|had outstanding||commitments||for future||minimum|lease||payments|
||under non-cancellable||operaling leases,|||which fall due|as follows:||||||||
||||||||||||2022|||2021|
|||||||||||||8||6|
||Within one|year|||||||||16,500|||16,500|



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