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2021-03-31-accounts

Trustees		Yonas Kifle
		Eyob Haile
		Dr Sirak Hagos
Charity number		1178903
Address		Triangular	CIO
		273 High Street
		Gateshead
		NE8 1EP
Independent	examiner	Azets
		New Garth	House
		Upper Garth Gardens
		Guisborough
		TS146HA
Bankers		Lloyds Bank

Outcome						value	cate.
Moving from unemployment to full.time employment						614,433	28,866.00
Moving from one mplOy ment IOSelf.employment						El1,SBB	11,587 76
Moving from unemployment to aperl.time job						E1,229	4.91470
Satisfied are you with your)oh secunty'						612,034	0.00
volunteers at least once per month for at least tivo months						63,249	110,459.73
Attends local and voluntary groups at lent once	per month for at		least two months			E1,773	115,227.69
Employment training at employment or lob centre						E807	12,106.88
It you have recently moved from unemployment SOCIAL GROUP- at least once a week for at least	to employment. two months		how many children	do you have	aged between 11.15?	E1.700 0,850	6,799.75 73,984.61
ACtive in a TENNANTS GROUP						68,116	0.00
FOOTEALL Regular parti opeti on (at least onCe a	iveek) for at least two months					E3,101	0.00
KEEP FIT,at least once per week						E1,670	25.048.58
WALKING, at least 1p.w.						85,281	0.00
DANCE, at least 1p.w.						63,052	45.T73.71
Frequent MODERATE EXCERCISE						E4,179	0.00
Frequent MILD ExCERCiSE						E3,537	0.00
GARDENING. Regular partiopation let least once	a vieek) for at least nvo months					E1,411	0 00
HOBBIES. Regular rehearsed/performed dance, singing, similar. at least once a week for at least two months		painting/draiving/sculpting,		photogiaphy.	crafts, book dub or	EU515	0.00
							~434 769.62

				Unrestricted	Restricted	Total	Total
				funds	funds
				2020	2020	2021	2020
			Notes	f	f	f	f
Income from:
Donations and legacies				10,000		10,000
Charitable activities				5,000	65,232	70,232	9,940
Total income				15,000	65,232	80,232	9,940
Ex enditure on:
Charitable activities				(6,250)	(43,700)	(49,950)	(6,925)
Other					(830)	(830)	(900)
				(6,250)	(44,530)	(50,780)	(7,825)
Net (outgoing)/incoming
resources before transfers				8,750	20,702	29,452	2,115
Gross transfers between		funds		(418)	418
Net Income/(expenditure)		forthe
year / Net movement	in	funds		8,332	21,120	29,452	2,115
Fund balances at 1st April 2020				6,118	8,945	15,063	12,948
Fund balances at 31stMarch 2021				14,450	3D,065	44,515	15,D63

				2021			2020
		Notes
Current assets
Cash at bank and in	hand		54,490			15,663
			54,490			15,663
Creditors: amounts	falling due
within one year			(650)			(600)
Net current assets					53,840			15,063
Creditors: amounts	falling due
after more than one year					(9,325)
Net assets					44,515			15,063
Income funds
Unrestricted funds	- general				14,450			6,118
Restricted funds					30,065			8,945
					44,515			15,063

		Unrestricted	Restricted	Total	Total
		funds	funds
		2021	2021	2021	2020
		f	f	f
Big Lottery - Awards for	All				9,940
Big Lottery - Sports England			6,700	6,700
Big Lottery - Community	Fund		9,932	9,932
Barrow Cadburys			9,300	9,300
Power to Change			9,300	9,300
Lloyds Bank Community	Foundation		30,000	30,000
Gateshead Council		5,000		5,000
		5,m	65,232	70,232	9,940

			Unrestricted	Restricted	Total	Total
			funds	funds
			2021	2021	2021	2020
			E	E	E	E
Charitable	activities:
Catering				(1,680)	(1,680)	(440)
Food distribution				(8,060)	(8,060)
Coaching	costs			(2,500)	(2,500)	(250)
Office / general		admin	(5,000)		(5,000)
Pitch hire						(2,070)
Rental of	venues			(1,300)	(1,300)	(2,400)
Training			(600)	(980)	(1,580)
Sessional	workers		(650)	(26,970)	(27,620)	(865)
Volunteer	expenses			(2,210)	(2,210)	(900)
			(6,250)	(43,700)	(49,950)	(6,925)
Other:
Accountancy fee				(830)	(830)	(900)
				(830)	(830)	(900)
Total expenditure			(5,250)	(44,530)	(50,780)	(7,825)

			2021	2020
Amounts	falling due	within one year:		f
Accruals	and deferred	income	650
			650

		2021	2020
Amounts	falling due after more than one year:	f	f
Bounce back loan		9,325
		9,325

		Balance at	Incoming	Resources		Balance at
		1.4.2020	resources	expended	Transfers	31.3.2021
						Total
Unrestricted funds
General funds		6,118	15,000	(6,250)	(418)	14,450
		6,118	15,000	(6,250)	(418)	14,450
Restricted funds
Sport England		90	6,700	(6,7oo)		90
Awards for All		5,975		(6,095)	120
Heritage Fund		2,880				2,880
Community Fund			9,932	(10,230)	298
Barrow Cadburys			9,300	(7,530)		1,770
Power to Change			9,300	(8,175)		1,125
Lloyds Bank Community	Foundation		30,000	(5,800)		24,200
		8,945	65,232	(44,530)	418	30,065
Total funds		15,063	60,232	I50,730I	-	44,515

		Unrestricted	Restricted	Total	Total
		funds	funds
		2021	2021	2021	2020
		f	f	f	f
Fund balances at 31stMarch 2020
are represented	by:
Tangible assets
Current assets/(liabilities)		14,450	30,065	44,515	15,063
		14,450	30,065	44,515	15,063