2021-03-31-accounts - Space Generators

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escription ofthe charity's trusts
Type of governing document	CIO FOUNDATION
How the charity is constituted	CIO
Trustee selection methods	Appointment by Board of Trustees
	~ ~ ~ ~
	1.To relieve unemployment and financial need		by the provision of
	workspace and, training advice,
Summary ofthe objects ofthe charity set out in its governing	2.Advance education and training 3. Establish community centres for	for lhe public the furtherance ofthe above
document
	1.Provision ofworkshop space/training/studio		space in Borough of
Summary ofthe main activities undertaken for the public benefit in relation tothese	Redbridge and Westminster 2. Hosted education training, events and workshops, conferences the community centre we established in Ilford/ Redbridge			from
objects (include within this
section the statutory declaration that trustees have	3.Began to support the development of a UK centres focused on eco-solutions,		network of cominunity
had regard to the guidance
issued by the Charity	Trustees confirm they understand	and confirm	with the guidance
Commission on public benefit)	issued by the Chariity Commission	on public benelit.
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o CHARITY COfitMISSION FOR ENOLANO AND wALEs	o CHARITY COfitMISSION FOR ENOLANO AND wALEs	o CHARITY COfitMISSION FOR ENOLANO AND wALEs	o CHARITY COfitMISSION FOR ENOLANO AND wALEs	o CHARITY COfitMISSION FOR ENOLANO AND wALEs	o CHARITY COfitMISSION FOR ENOLANO AND wALEs	Receipts and payments	Receipts and payments	Receipts and payments	Receipts and payments	accounts	accounts	CC&6a
						For the period from		01/04/2020 To			31/03/2021
						Unrestdcted funds		Restricted funds	Endowment funds		0 0	year
						tothe nearest		Io the nearest r.	to the nsareste		to the nearest 6	to the nearest 6
A1 Receipts
rurrovsr						114740					114,749	31,506
Bark Interest
Sub total	(Gross mcoma for AR)					114,783					114,753	31,613
A2 Asset and	investment				sales
(see table).
				Sub total
			Tots/		receipts	114,753				-	M4,763	31,613
A3 Payments
Business rates						61,827					61,827	16,104
Salaries
Volunteer Ekpensas							2,532				2,632
Iraura neo											3,t06
Caretaker and Security							1,267				1,287
Bank Charges							183
IrCosts							013					117
Motor and travel											4,962
Osice Equi ment							7,853					1,166
Repaie and Iviaintenanca							0,384				8,384
Misc Office Costs							6,211				6,211	8,088
&Ãice Rent							2,303					1,500
				Sub totai								28,076
A4 Asset and	investment
purchases, (see table)
				Sub total
		Tora/ payments				88,040			-	-	08,040	26,078
Nei ofreceiptsi(payments)						18,113					18,113	3A37
A5 Transfers	between			funds
AB Cash funds		last year			end	12,991					12,091	9,564
Cash funds			this	year end		29,104					29,104	12,991

							Unrestricted	Unrestricted	Restricted	Restricted	Endowment
	Cslegories		0etails				funds			funds	funds
							tonearest	e	m	nearest r	lo nearest r
81 Cash	funds
					Tofsfcash funds		29,1SS
			1 auras	Salaross	w lb srasuas sad astraea	s
					asarsat(s))
							Unrestrteted		Restricted		Endowment
							funds			funds	funds
							tonearest	2	lo	nearest 2	lorleareat K
82Other	monetary assets
							Fund to which				Curreni value
							asset bdoa				liana l
83 Investment assets
							Fund to which asset a		Caal(opeonal)		Current value o tional
84Assets retained for		the
charity's	own use
							Fund towhich		Amount due		When due
							liabili ratama			anal	oaal
85 Liabif	(ties
Signed by one or hvo trustees behalf ofall the trustees		on		Signature				Print	Name		()ete of e revel
											2 tg(
CCXX	R2accounts(SS)										24/01 (2022