2023-12-31-accounts

C￿￿ttY 10832208 c￿lty 1177390

Notr4 to the Fin￿111 Sthtr4DeJ 9-12

Pag¢ I Neil Scbiff 379 Heth W NW4 31P nymbu10832208. aDd reBiknd with th¢ClwityCoMmi￿I0n0ll l mA￿h 2018. govul 21 Gokltg5 GT¢rn R￿1 NWII 8EB

i1￿cd in 2015. Futurn Tn￿L the of the Articles of A&vKi4tiw Tr tytyibtt of trus*e8 gball not be subjeLt to any

Page 3 IXtrin8 th¢ yc•r of th¢ Kl•kChaM iN7urryJ a de&it of £45.04412022.. deficit of (£39.010} as a rt&th at 31 Decembe¥2Q23 had rtjrnw of (£41J07)12022.. £3.73?).

Tkn ThLr45 the in sc<11￿ 17 of ts awkie8 Ad 2011 to th to the kto c(Int￿les, swto the btt2024 arml Si￿¢dOn thir

31 Decem￿2023. Companies Act 2￿ ('the Act.). YOUT cknity'a aCC(M￿ts a8 canied uth 145 of awitics Ad 2011 ('the 2011 Act.). In li<￿ 145(5) (b) of the 2011 A£L 2(K16 A¢4. or 3. & xc4yJnts &> CThDpty with the cthmtiti8 01￿100 396 ofthe 2￿6 Act R4￿bIle of Irelafyl IFI¢S 102). Anthony Epto GohlwKJ Lahlllted cr& FC 75 MAygrovt Road LoAdoA NW6 2EC lfvptember 2024

2￿23 22 Imeome: 39539J 393114 141.867 120.824 Totsl In¢ome 537260 514,638 Costs ofrn£Tingfvn&.. 15ffirJ 14.957 566ffi31 S38￿91 Nd (dthltyArpkn• for th¢ y (45.044) (39.010) T(tsl funds Effough¢ forwwd 3.737 41747 (41JOT) 3.737

As rt31 Drunkn>)23 32 (41JOT) {41JOT) (41JQ7) J.TJ7

As at 31 tk£fJDbtz2023 2022 {45,(M4) 19526 26.720 (1.693) 139,010) (505) {1.631) 4,487 (491) (36,659) (491} {36,659)

Page 9 number. 10832208. charity 1177390). Ji 18 inc(￿￿ and in the UL The Cborities (SORP 2015). awlxeable UK tK(x]ntiD8 i￿1￿1￿8 the TriDancia] Rwtin8 Standard Applic￿le ill the UK and Rqxthii¢ of Irela￿j (FRS 102). aThl thc aJrnpADiN Act 2(X)6. The Conyny meas the defioition of atA)blic bettfit entity uth FRS 102. A8scts ' the relevant ￿￿tIO& ￿t1¢Y The [ffir￿1 pl*ie8 aikwtyl in the (L IACWI¢

Pag¢ io C•veTJwneut £Mts Ill the at4Aicirn of the Ch￿ity'S ￿¢￿tIn8 plicie4 demljed in wte l TnL8ttt8 art 2023 Totsl Tothl Staff c(ts 106J23 45.138 151.461 154.012 31Kb.143 306.143 286.132 107.448 97.173 1.579 1374 i(ri.448 lJ79 412.466 152J86 lJ79 566.631 538.691 152586 1579 (152580 (iJ79) 566.631 538.691

2023 2022 139246 2296 1419)7 2210 151.461 154.012 {2022: £oil). Tothl renxuntithio ￿ld to key mttDU8fmcDI £39.951 (2022.. £36.740). All Th 2023 2022 1.624 3,475 Si8*r chrrity 18575 2J24 22,050 202J 2022 4J87 6.080 3,811 161 iO.fKM) 2.078 50.959 25.932 Sta¢au¢nt offuds l Jan 202J Fxptslllt￿v 31 Dec 2023 3.TJ7 5372 {582J04) {41J07)

Page 12 overtwkn of £82.64312￿2: £92942). - lknring the year worth £35,(JXI (2022: £44.608). At the year-a¥l K1•kCb￿0Wed JFT £IJ89 (2022: Q458). tslcknge was£l.443{2022: £0). Attheeodof￿YW. Kjal-cbw owc4J AishHats)nb £1.069. (2022: 4 tsip8} USiD8 thc wv1￿8 of JRoots IAd year m¢ant that JRoots Ltsl in¢WTeA ￿te0Sts OD behalfofthe Cts £19.548 (2022: £4.351). thri08 the ye•r. JR￿ prov¥Jed a grath of £20.(XK) ￿ thAdi¥e educatiollal trip8 (2022 £Dii). Durn8 the ye4rtheTrn*eu (knityof£121X) {2022: £3.960). 31 De¢ W23 31 21r22 9.652 Financial lthiiitiea 43,959 25932 A copy of thc COJLg01idaied fnxn the JFr bewj office at 379 Henth)n Way.