2021-02-28-accounts

	Page
information
Directors'/Trustees' Report	2to 8
Independent Examiner Report
Statement of Financial Activities	10
Balance Sheet
Notes to the Financial Statements	12to 15

INCOME AND EXPENDITURE		Unrestricted	Restricted	2021	2020
					6
INCOMING RESOURCES
Voluntary Income		29,229		29,229	75,325
Charitable Activities Income		8,700		8,700	23,880
		37,929		37,929	99,205
RESOURCES EXPENDED
Voluntary Cost
Charitable Activities Cost		31,786		31,786	65,048
Administrative Cost		7,578		7,578	19,653
RESOURCES EXPENDED		39,364		39,364	84,701
NET INCOME /DEFICIT FOR THE YEAR	-	1,435		1,435	14,504
Funds as at 28 Februa ry 2020				15,124	620
Fund Movement				(1,435)	14,504
Funds as at 28 February 2021				13,689	15,124

ao as ao I	uvrudry	uvrudry	xva I
				Notes		2021		2020
Fixed assets
Tangible assets
Current assets
Cash at bank		and in	hand		14,797		16,652
					14,797		16,652
Creditors:	amounts		falling due
within one	year			8	(1,108)		(1,528)
Net current		assets				13,689		15,124
Total assets		less current
liabilities						13,689		15,124
Net assets						13,689		15,124
Funds
Unrestricted		funds:	General	12
Unrestricted	funds: General					13,689		15,124
Restricted fund
Total Funds						13,689		15,124

	wishes are legagy	bindinq	on the tr	ustees.
3	Voluntary Income			Unrestricted	Restricted	2021	2020
	Donations			29,229		29,229	75,325
				29,229		29,229	75,325
4	Charitable Activities Income
	Mtllwall Community	Association					4,800
	Hall Hire						2,000
	Olive Tree Education			900		900	4,460
	Women group rent						2,772
	Cer park hire						200
	One Housing-Youth	project					9,648
	Umehouse Project
	Islamic Forum trust			300		300
	LBTH			5,500		5,500
	Canary Wharf Ltd			2,000		2,000
				8,700		8,700	23,880
5	Charitable Activities Cost
	Wages and Salaries			4,260		4,260	8,429
	Rent, Rate and Water			20,024		20,024	45,000
	Insurance			388		388	783
	Telephone &internet charges			653		653	524
	Light & Heat			3,008		3,008	5,363
	Repairs &maintenance-cleaning			113		113	405
	Eent & Refreshment			840		840
	Youth project- One	housing		2,500		2,500	4,544
	Depreciation on Furniture,		Fitting and
	Equipment's
				31,786		31,786	65,048

	Support Costs Rent,	Rate and Water	Rate and Water	5,000		5,000		15,000
	Insurance			110		110		261
	Wages and Salary			750		750		937
	Ught & Heat			750		750		1,785
	Telephone &internet	charges		88		88		175
	Bank Charges			280		280		475
	b) Governance Costs
	Legal &professional	inc Accountancy		600		600		1,020
				/,bl8		7575	,	75553
7	Tangible fixed assets
					Plant and
				Land and	machinery	Motor
				buildings	etcf	vehicles		Total 6
	Cost
	At 1 March 2020				25,938			25,938
	Additions
	Surplus on revaluation
	Dlsposals
	At 28 February 2021				25,938			25,938
	Depreciation
	At 1 March 2020				25,938			25,938
	Charge for the year
	Surplus on revaluation
	On disposals
	At 28 February 2021				25,938			25,938
	Net book value
	At 28 February 2021
	At 29 February 2020
8	Creditors: amounts		falling due within one year			2021 6		2020 6
	Taxation and social security costs					388		388
	Other creditors					720		1,140
						1,108		1,528