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 ThL*r45 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
GohlwK*J 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 t*K(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 at4Aic*irn 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 C<wtty ￿they￿h￿Qf £25J68 (2022: £37.125}. Tr netcosts
ofthw tr4)8 wue pid th JRo(ts Ltd At the yur a¥J the Cornpany OW￿ JR(K>ts £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.