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2021-03-31-accounts

Legal and administrative	Legal and administrative	information
Charity number			1175999
Trustees			Tracy Stringfegow
			Tejinder Virdhee
			Harpinder Singh
			Christopher Hill
Registered	address		107Brookhill Road
			Woolwich
			London
			SE186BJ
Accountants			Simpson Wreford LLP
			Chartered Accountants
			Wellesley House
			Duke ofWellington	Avenue
			Royal Arsenal
			London
			SE18 6SS
Bankers			Barclays Bank
			41 Woolwich New	Road
			London
			SE186ET

					Unrestricted	Restricted	Total	Total
					funds	Funds	funds	funds
					2021	2021	2021	2020
				Notes		8
Income and endowments			from:
Donations and	legacies				28,230		28,230	82,418
Total income					28,230		28,230	82,418
Expenditure	on:
Charitable activities					(6,274)		(6,274)	(8,016)
Total expenditure					(6,274)		(6,274)	(8,016)
Net movement	in funds				21,956		21,956	74,402
Transfers
Reconciliation	offunds
Total funds brought		forward			94,026		94,026	19,624
Total funds carried		forward			115,982		115,982	94,026

				2021		2020
		Notes				f
Fixed Assets
Tangible Assets				8],787
Current Assets
Cash at bank and in	hand	6	35,695		95,526
			35,695		95,526
Liabilities
Creditors: amounts due within one year	falling		(1,500)		(1,500)
Net current assets				34,195		94,026
Total assets				115,982		94,026
The Funds ofthe Charity
Unrestricted funds				34,195		34,026
Designated funds				81,787		60,000
Total funds				115,982		94,026

	Notes	2021	2020
Cash provided from operating activities	12	21,956	74,802
Cash flows from investing activities
Cost ofleasehold improvements		(81,787)
Net cash used by investing activities		(81,787)
Change in cash and cash equivalents in the year		(59,831)	74,802
Cash and cash equivalents at the beginning ofthe period		95,526	20,724
Total cash and cash equivalents at the end ofthe period		35,695	95,526

4.Total resources expended	4.Total resources expended	4.Total resources expended	Costs of
			charitable	Governance	Total		Total
			activities	costs	2021		2020
				g	g
Food, clothing and support			735			735	1,831
Premises rent			1,565		I	565	1,800
ITand website costs							46
Small equipment	costs		170			170	33
Karaoke machine							380
Uniforms							537
Travel			289			289	257
Entertainment							455
Cleaning							527
Charitable donations			216			216	216
Insurance			94	418		512	364
Sundry expenses			178			178	150
Legal and professional		fees					120
Repairs and maintenance			1,109		1,109
Accountancy fees				1,500	1,500		1,300
			4,356	1,918	6,274		8,016
5.Tangible Assets
				Leasehold
				improvements			Total
Cost
At I April 2020
Additions in year				81,787			81,787
Disposals in year
At 31March 2021				81,787			92,047
Depreciation
At 1 April 2020
Disposals in year
Charge for the year
At 31 March 2021
Net book value
As at 31 March 2021				81,787			81,787
As at 31 March 2020

								2021	2021	2020
Cash at bank									35,695	95,527
7.Creditors:	amounts		falling		due within	one year
								2021		2020
Accruals									1,500	1,500
									1,500	1,500
8.Analysis ofcharitable				funds
				Balance					Balance	Balance
					at				at	at
				01-Apr		Incoming	Outgoing	Fund	31-Mar	31-Mar
					2020	resources	resources	Transfer	2021	2020
Unrestricted	Funds
Core Unrestricted		Funds			34,026	19,900	(6,274)	(13,457)	34,195	34,026
Designated	funds				60,000	8,330		13,457	81,787	60,000
Total Unrestricted Funds					94,026	28,230	(6,274)		115,982	94,026
Total Funds					94,026	28,230	(6,274)		115,982	94,026

	Core
	Unrestricted	Designated	Restricted
	Funds	Funds	Funds	Total
Tangible fixed assets		81,787		81,787
Cash at bank and in hand	35,695			35,695
Other net current assets/(liabilities)	(1,500)			(1,500)
Total	34,195	81,787		115,982

. Reconciliation ofnet move	ment in funds to net cash flow from	operating activities
		2021	2020
Net income for the reporting	period (as per the SoFA)	21,956	74.402
Increase in creditors			400
Net cashflow from operating	activities	21,956	74,802