| .;:« | .;:« | -'-'„. ~~:~is@alive |
-'-'„. ~~:~is@alive |
-'-'„. ~~:~is@alive |
-'-'„. ~~:~is@alive |
dehih | ||||
|---|---|---|---|---|---|---|---|---|---|---|
| gf. | XV' . | |||||||||
| i~ | ||||||||||
| '-fmelaas'annual | report | |||||||||
| ,i', | -",.'~:.: | -)A~len4ent exarrmer's | report | |||||||
| 4p'==: | ' | |||||||||
| "=- | .. SlaIirarlent ofOnancial adivities | |||||||||
| Z5 V- | ||||||||||
| ,Balance sheet | ||||||||||
| i | ri | I | $~ | |||||||
| Nrem to the Snancial slalernents | 11-17 |
| I~ | |||||
|---|---|---|---|---|---|
| Hermit Ahluwalia | |||||
| Sveta Alladi-Sekidde | |||||
| Anubha Anand |
|||||
| The'rase Bynon | |||||
| Aimee Dorsett-Browne | |||||
| Yasmin Raza (Chair) | |||||
| Gulshun Rehman |
|||||
| Paula Reily | |||||
| ,, ~~'iNhie | ONcerr | Jane Williams | |||
| ~WFioaimml'05ker | Amy Ross | ||||
| i:+Wily.'Illllllb8f, | - ' |
1176267(England and Wales) | |||
| '=;jgReliiitiiild'clice | Forest Lane Lodge | ||||
| Magpie Close, Forest Lane | |||||
| London | |||||
| E79DE | |||||
| 'gW~™ | |||||
| , | 'a~liAAepenclent | Examiner | Gilbert Hoiboum | FCA, FCCA, DChA | |
| ~WE I' | r~' | 1 Upper Bridge Street Wye, Kent |
|||
| TN25 5AF | |||||
| I- | |||||
| r.'&:":4ELmiiere | HSBCBank pic | ||||
| 15The Mall | |||||
| Strafford | |||||
| E151XL |
| R | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| X 8 |
O Cl |
||||||||||
| C | ZU | ||||||||||
| mX | |||||||||||
| CII CCI CCI CI CrI |
O CJl IO SR |
IrI | CD | r CL IC)O |
op CLA |
mZ C7 |
|||||
| N | |||||||||||
| CO c |
rl | r | ED4 hJ CP OI |
c CL P)O |
0 O 8' se CLO |
||||||
| C) CXI |
M CI |
ES CII CrI'v CCI |
IO ES CN CO CII |
'VI ea CL |
~ ao 0 O a gM |
||||||
| O CII CO |
hl & CrI |
CP N |
RM Q M gQ |
~ | Ch CII 05 CP |
Z ~s |
|||||
| ~lk' | |||||||||||
| ;:COCCI' | |||||||||||
| l |
| 8+ I | |||||
|---|---|---|---|---|---|
| 'f,r~[yI 11 I ' |
|||||
| IV'= '-:-' | |||||
| 15,191 | 900 | ||||
| , ,'~:~48-Smk"iiidiIn". herid | 121,979 137,170 |
14,081 14,981 |
|||
| :gg'-~Wiili["~iOIII[II falll | |||||
| (2,683) | |||||
| -':;&";,~eii~~iite 'Qell", - |
134,487 | 14,081 | |||
| -=' | I | j.CI [, =.;,'. ~l45f48sets" |
134,487 | ||
| I.V | |||||
| .Ulrirjsetiicte8!:=trrnds -';.', :IAWocted"finds .' ~ ".J„: . '1'otai!%i~othe Charity ;1 I. |
68,903 65,584 134,487 |
13,262 819 14,081 |
|||
| I | |||||
| II |
| ~0" c5''I'-g~» | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Direct costs |
Support costs |
Total 2020 |
Total 2010 |
||||||
| +II+ PI |
R | R | R | ||||||
| r,r; | |||||||||
| 2,704 | 3,571 | 6,275 | 2,105 | ||||||
| . ~@lich: | 69,844 | 92,260 | 162,104 | 96,654 | |||||
| 72,548 | 95,'831 | 168,379 | 98,759 | ||||||
| 't | |||||||||
| Unrestricted | Restricted | Total | Total | ||||||
| funds | funds | 2020 | 201$ | ||||||
| Pl+ | ~.'. ~ |
f | K | ||||||
| grande: | |||||||||
| ~lalggA'XIStS: | 1,707 | 1,961 | 1,912 | ||||||
| Qllp~cIOsts | 743 | 743 | |||||||
| ~, pi14;- -".:j 1'+ ," ~~' =";:.'(see.net page) |
2,450 3,090 |
254 481 |
2,704 3,571 |
1,912 193 |
|||||
| l | |||||||||
| f | 5,540 | 735 | 6,275 | 2,105 | |||||
| 'IICtlVlies | |||||||||
| ~'. | "=: &~@'ielW'gjraiihr 'Q'~'4~Isa &:~.Ig@is 'traIrel |
500 4,664 9,521 |
10,640 1,118 |
11,140 5,782 9,521 |
7,960 846 11,912 |
||||
| . ".arM, formula | milk | 7,590 | 213 | 7,803 | 12,013 | ||||
| .'=;„"Q«;children'e play | 218 | 3,254 | 3,472 | 2,235 | |||||
| iaIIIlI'mb'deih | cry | 16,819 | 12,687 | 29,506 | 52,804 | ||||
| Q."-~penses. | 1,222 | 1,398 | 2,620 | ||||||
| 40,534 | 29,310 | 69,844 | 87,770 | ||||||
| rle+ipa$8), | 79,834 | 1:2,426 | 92,260 | 8,884 | |||||
| ij | 120,388 | 41,736 | 162,104 | 96,654 |
| 201$ | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| K | ||||||||||
| 79,530 | ||||||||||
| 'li4@hg and tliwel costs | 137 | 367 | ||||||||
| 262 | 166 | |||||||||
| 6,354 | 1,254 | |||||||||
| 6,232 | 4,112 | |||||||||
| 3,316 | 3,179 | |||||||||
| 85,831 | 9,078 | |||||||||
| I | ||||||||||
| ' | 4%bcated' to | Costs ofgenerating | voluntary | income (4%) | 3,571 | 194 | ||||
| Charitable | activities | (96%) | 92,260 | 8,884 | ||||||
| 95,831 | 9,078 | |||||||||
| '3 | ||||||||||
| eiji~ra and | Prepayrnenta | 2020 | 2019 | |||||||
| Qckihii | ||||||||||
| 'Prjjpayrnents | and accrued | Income | 15,191 | |||||||
| 15,191 | ||||||||||
| '-' | .4-=-=-"CfaiiNpia' amounts | falNng due vNhin one | year | 2020 | 2019 | |||||
| E | ||||||||||
| —, 'ff |
. ,J | |||||||||
| INN~~ | soQsl eecurrty | 1,983 | ||||||||
| ;, | V | '-' | ' | 700 | ||||||
| 2,883 |
| ';~5jily WLN6ber-of employees | ';~5jily WLN6ber-of employees | dunng the year was 2(2019-nil). | ||
|---|---|---|---|---|
| 2020 | 2019 | |||
| f. | R | |||
| 72,053 | ||||
| 6008 | ||||
| ,„t8begk'e'~(m'j8 | '.note.,1.4) | 1,469 'N,SSO |
| Balance at | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Baasnce at | 30June | ||||||||||
| 1July 2019 | Incomef | 2020 | |||||||||
| Qnfi~iirletad funda | 13.262 | 181,549 | (125,908) | ||||||||
| :52Lniai | 213 | 879 | (1,092) | ||||||||
| BBC'Ch6dran in Need |
10,000 | (10,000) | |||||||||
| .- -;, | BBQGtektnm in Heed —Emer9ency Fund ~inanity Links |
100 | 3,000 | 3,000 100 |
|||||||
| 972 | (972) | ||||||||||
| 4iiidceCatatyat- Benevolent Grants '.London Catalyst 8 Hospital Saturday |
Fund | 1,450 6,500 |
(840) (4,333) |
810 2,167 |
|||||||
| 't¹6otande.Foundation | 25,000 | 25,000 | |||||||||
| —.".Qoutheeat Ham Ch0dren's |
Fund —Benevolent | (468) | 11,500 | (9,800) | 1,234 | ||||||
| ',Roles"Fund | 5,000 | (5,000) | |||||||||
| 'Bathairy:WISams Fund |
520 | (520) | |||||||||
| .!Crjvrd=19 Eme'rgency Appeal | Newham | 2,382 | (2,382) | ||||||||
| DerttacheIBank Foundation |
15,000 | 15,000 | |||||||||
| nndon, City Airport Communrty .-„, l4eishhourty Corrsnunlty Fund ' |
Fund | 3,000 400 4,155 |
3,000 400 4,155 |
||||||||
| ,-... | 'ljondon. Borough cfNewham | Enrichment | Grant | 14,450 | (7,532) | 6,918 | |||||
| 4,000 | 4,000 | ||||||||||
| -~(j' | -". | .—fta'etrtcted funds | 819 14,081 |
107236 288,785 |
42471 (168,379) |
134,487 |