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|||Company<br>information|Company<br>information|
|---|---|---|---|
|Directors||Polivios Efyhymiou||
|||Jeremy Barker||
|||Esjae Williams-Gormlie||
|Secretary||Joseph Jacobs||
|Company|number|09013822||
|Charity number||1170010||
|Registered|oflice|2 Masefield House||
|||Stafford Road||
|||London||
|||NW6 5YU||
|Accountants||Lorralex Associates Accountants||
|||11Kimberley|Court|
|||Kimberley<br>Road||
|||London||
|||NW6 7SL||
|Bankers||Barclays Bank|pic|
|||74 Shepherds<br>Bush Green||
|||London||
|||W12 8QE||
|Solicitors||Russell-Cooke|Solicitors|
|||2 Putney Hill||
|||London||
|||SW15 6AB||





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|||Page|
|---|---|---|
|Directors' report||1-3|
|Independent<br>examiners'|report||
|Statement offinancial|activities||
|Balance sheet|||
|Notes to the statement|offinancial activities|7-9|





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||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|
|||Note|Funds|Funds|2023|2022|
|Incoming Resources|||||||
|From generating<br>funds|||||||
|Activities for generating|funds||(3,500)||(3,500)|7,350|
|Grants and donations||||119,200|119,200|93,754|
|Interest receivable|||19||19|13|
|Total Incoming Resources||5|(3,481)|119400|115,719|101,117|
|Resources Expended|||||||
|Cost ofgenerating<br>funds|||||||
|Charitable<br>activities||6|2,319|104,574|106,894|120,119|
|Total Resources Expended|||2819|104,574|106,894|120,119|
|Net Incoming<br>/ Outgoing|Resources||||||
|Surplus<br>/ (Deficit)|||(1,162)|14,626|8,825|(19,002)|
|Total Funds Brought Forward|||14,494|29,474|43,968|62,970|
|Total Funds Carried Forward|||13,332|44,100|52,793|43,968|





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|5.|Incoming Resources|Unrestricted|Restricted|2023|2022|
|---|---|---|---|---|---|
|||Funds|Funds|Total|Total|
||Grant||119,200|119,200|93,754|
||Interest Receivable|19||19|13|
||Operating<br>Income|(3,500)||(3,500)|7,350|
|||(3,481)|119400|115,719|101,117|
|6.|Resources Expended|Unrestricted|Restricted|2023|2022|
|||Funds|Funds|Total|Total|
||Charitable<br>activities|2,319|104,574|106,893|120,119|
|||2419|104,574|106,893|120,119|
|7.|Tangible fixed assets||Office|||
||||Equipment||Total|
||Cost|||||
||At 1 May 2022||1,900||1,900|
||Additions|||||
||At 30April 2023||1,900||1,900|
||Depreciation|||||
||At 1 May 2022||1,709||1,709|
||Charge for the year||38||38|
||At 30April 2023||1,747||1,747|
||Net book values|||||
||At 30April 2023||153||153|
||Net book values|||||
||At 30April 2022||191||191|





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|8.|Current Assets: Debtors and Prepayments|Current Assets: Debtors and Prepayments|2023f|2022|
|---|---|---|---|---|
||Debtors and prepayments||13|4,607|
||||13|4,607|
|9.|Creditors: amounts|falling due|2023|2022|
||within one year||||
||Accruals and deferred|income|44,509|36,487|
||||44/09|36,487|