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||Pages|
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|Reference 5Administrative
details||
|Trustees
report|4-5|
|Independent
Examiner's
Report||
|Statement of Financial Activities||
|Balance Sheet||
|Notes to the Financial Statements|10-13|
|Charity Name|||PHOENIX RISING|||
|---|---|---|---|---|---|
|Charity Registration||No.|1176730|||
|Address|||16 Lewis Crescent|||
||||Neasden|||
||||London|||
||||NW10 ONR|||
|Trustees|||Candice Falconer-|Chair||
||||Michelle Walcott|—Treasurer||
||||Goda Mangwata|||
||||Eileen Robinson|||
||||Deirdre Falconer|||
||||Benie Banza|||
||||Kelly Reynolds|||
|Independent|Examiner||Dunstanette
Kuti|FCCA MCSI||
||||Community
Accountant|||
||||Granfers Community||Centre|
||||73-79 Oakhill
Rd|||
||||, Sutton
SM1 3AA|||
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|||||||||RESTATED|
|---|---|---|---|---|---|---|---|---|
||||||||Total|Total|
|||||Unrestricted|Designated|Restricted|Funds|Funds|
||||Note|Funds|Funds|Funds|2023|2022|
|INCOME CROM:|||||||||
|Charitable|Activities|||35,178||109,800|144,978|109,970|
|Investment||||335|||335|89|
|Total:||||35,513||109,800|145,313|110,059|
|EXPENDITURE ON:|||||||||
|Cha rita hie|Activities|||17,296||75,585|92,882|112,574|
|Total:||||17,296||75,585|92,882|112,574|
|NET INCOME (EXPENDITURE)||||18,217||34,215|52,432|(2,515j|
|Total funds|brought|forward||37,198|46,575|57,061|140,834|143,349|
|Total funds carried||forward||55,415|46,575|91,276|193,266|140,834|
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|Balance Sheet as at|31"3anLlary 2023||
|---|---|---|
|||20ZZ|
|FIXEDASSETS|||
|Tangible assets|19,032|26,978|
|CURRENT ASSETS:|||
|Cash at bank and in hand|174I234|113,856|
||193,266|140,834|
|CREDITORS:|||
|Amounts
falling due within one year|||
|NET CURRENT ASSETS:|174,234|113,856|
|TOTAL ASSETS LESSCURRENT LIABILITIES|193,266|140,834|
|NET ASSETS|193,266|140,834|
|RESERVES:|||
|Unrestricted
Funds|55,415|37,198|
|Designated
Funds|46,575|46,575|
|Restricted
Funds|91,276|57,061|
|TOTAL FUNDS|193,266|140,834|
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|Musical instruments|20%|
|---|---|
|Sporting equipment|-20%|
|Equipment
&accessories|-33.3%|
|Office equipment|—33.3%|
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|Restricted
Funds|||||Total||Total|
|---|---|---|---|---|---|---|---|
||||||Funds||Funds|
||||||2023||2022|
||||||||f|
|GRANTS||||||||
|CVS Brent: Covid 19National|||Lottery Fund||1,000||9,000|
|City Bridge Trust|||||17,500|||
|London Community|Foundation||||10,000|||
|Jack Petchey Foundation|||||900||1,350|
|John Lyon's Charity|Main|Grant|||||40,000|
|John Lyon's Charity Summer|||Holiday||||4,000|
|London Youth|||||||3,750|
|Veolia Sustainability|Fund||||400|||
|The National
Lottery|Main Grant||||80,000|||
|John Lyon's Charity|(Steel Pan in school)||||||15,000|
|Young Brent Foundation||small grants|||||3,500|
|HMRC Job retention|scheme||||||18,438|
||||||109,800||95,038|
|3.CHARITABLE ACTIVITIES|||COSTS|||||
|||||Direct costs
(see note 4)
f|Support costs
(see note 5)
f|Totals||
|Charitable
activities||||74,818|18,064|92,882||
|4.DIRECT COSTS OF CMARITABLE ACTIVITIES||||||||
||||||Total||Total|
||||||2023||2022|
|Staff Costs|||||40,745||41)157|
|Rent|||||1,473||i,ii6|
|Equipment
purchased|||||9,350||10,803|
|Volunteer
expenses|||||5,137||4,727|
|Charitable
activity costs
Travel expenses|||||16,053
2,060||38,531
691|
||||||74,818||97,025|
|5.SUPPORT COSTS||||||||
||||||2023||2022|
|Depreciation|||||17,296||15,426|
|Subscription|||||167|||
|Other office costs|||||||21|
|Accountancy
fees|||||500|||
|Payroll costs|||||101
18I064||151548|
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|AFF COSTS||||||
|---|---|---|---|---|---|
|||||2023|ZOZZ|
||||||E|
|Wages and|Salaries|||28,639|29,719|
|Employers|Ni|||6,906|6,238|
|Pension costs||||5,200|5,200|
|||||40,745|41,157|
|The average|monthly|number ofemployees|during the year was as follows:|||
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|8. TANGIBLE FIXEDASSETS||||||
|---|---|---|---|---|---|
||Musical|Equipment|Sporting|Office||
||Instruments
f|Accessories
E|Equipment|Equipment
E|Totals
E|
|COST||||||
|As at 1February 2022|27,489|25,080|350|4,525|57,444|
|Additions|8,900||450||9,350|
|As at 31January 2023|36,389|25,080|800|4,525|66,794|
|DEPRECIATION||||||
|As at 1February 2022|12,335|15,624|210|2,277|30,466|
|Charge for the year|7,278|8,352|160|1,507|17,296|
|As at 31January 2023|19,632|23,976|370|3784|47,762|
|NET BOOK VALUE||||||
|At31"January2022|15,134|9,455|140|2,249|26,978|
|At31"January 2023|16,756|1,104|430|742|19,032|
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||||1.2.22|Income|Expenditure|Transfers|At 31.1.23|
|---|---|---|---|---|---|---|---|
|Unrestricted||funds||||||
|General fund|||37,198|35,513|(17,296)||55,415|
||||At
1.2.21|income|Expenditure|Transfers|At 31.1.22|
|Unrestricted||funds||||||
|General fund|||45,220|15,021|(23,043)||37,198|
|Restricted|funds||1.2.22|income|Expenditure|Transfers|At 31.1.23|
||||f|f||f.|f|
|Restricted|fund||57,061|109,800|(75,585)||91,276|
|Restricted|funds||1.2.21|Income|Expenditure|Transfers|At 31.1.22|
||||X|f||||
|Restricted|fund||69,991|76,600|(89,530)||57,061|
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