||||.;:«|.;:«|-'-'„.
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|---|---|---|---|---|---|---|---|---|---|---|
||||gf.|XV' .|||||||
||||i~||||||||
|||||||'-fmelaas'annual||report|||
||||,i',|-",.'~:.:|||-)A~len4ent exarrmer's||report||
||||4p'==:|'|||||||
|||||"=-|||.. SlaIirarlent ofOnancial adivities||||
|||Z5 V-|||||||||
||||||||,Balance sheet||||
|i|ri|I|$~||||||||
||||||||Nrem to the Snancial slalernents|||11-17|
|||I~||||
|---|---|---|---|---|---|
|||||Hermit Ahluwalia||
|||||Sveta Alladi-Sekidde||
|||||Anubha
Anand||
|||||The'rase Bynon||
|||||Aimee Dorsett-Browne||
|||||Yasmin Raza (Chair)||
|||||Gulshun
Rehman||
|||||Paula Reily||
||,, ~~'iNhie||ONcerr|Jane Williams||
||~WFioaimml'05ker|||Amy Ross||
|i:+Wily.'Illllllb8f,|||-
'|1176267(England and Wales)||
|'=;jgReliiitiiild'clice||||Forest Lane Lodge||
|||||Magpie Close, Forest Lane||
|||||London||
|||||E79DE||
|'gW~™||||||
|,|'a~liAAepenclent|Examiner||Gilbert Hoiboum|FCA, FCCA, DChA|
|~WE I'|r~'|||1 Upper Bridge Street
Wye, Kent||
|||||TN25 5AF||
||I-|||||
|r.'&:":4ELmiiere||||HSBCBank pic||
|||||15The Mall||
|||||Strafford||
|||||E151XL||
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|---|---|---|---|---|---|
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||IV'= '-:-'|||||
|||15,191||900||
||, ,'~:~48-Smk"iiidiIn". herid|121,979
137,170||14,081
14,981||
||:gg'-~Wiili["~iOIII[II falll|||||
|||(2,683)||||
|-':;&";,~eii~~iite
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|-='|I|j.CI [,
=.;,'. ~l45f48sets"||134,487||14,081|
||I.V|||||
|.Ulrirjsetiicte8!:=trrnds
-';.', :IAWocted"finds
.' ~
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. '1'otai!%i~othe Charity
;1
I.|||68,903
65,584
134,487||13,262
819
14,081|
||I|||||
||II|||||
##
##
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##
##
||||~0" c5''I'-g~»|||||||
|---|---|---|---|---|---|---|---|---|---|
|||||||Direct
costs|Support
costs|Total
2020|Total
2010|
|||+II+
PI||||R|R|R||
||||r,r;|||||||
|||||||2,704|3,571|6,275|2,105|
||||. ~@lich:|||69,844|92,260|162,104|96,654|
|||||||72,548|95,'831|168,379|98,759|
||||'t|||||||
|||||||Unrestricted|Restricted|Total|Total|
|||||||funds|funds|2020|201$|
|||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|
##