2022-04-30-accounts

		Page
Charity Information
Trustees' Report
Independent Examiner's	Report
Statement of Financial	Activities
Balance sheet
Notes to the Accounts

Company	number	1179552
Registered	office	67 Geneva	Court
		2 Rookery	Way
		Colindale
		London
		NW9 6GB
Bankers		Barclays Bank pic
		Acorn House
		36-38 Park	Royal	Road
		London
		NW10 7JA
Accountants		Tom Bora	Management		Accountants	Ltd
		Chartered	Management		Accountants
		111Watling Gate
		297-303 Edgware		Road
		London
		NW9 6NB

						'A
						et
						'ci
		SOFA				CJ		2022	2021
						i
						A
INCOME
Advert Sales
Donations					2		3,994	3,994	3,147
GiIt Aid
Services
Commissions
Bank Interest
TOTAL INCOMING RESOURCES AVAILABLK
	FOR CHAMTABLE APPLICATION						3,994	3,994	3,147
CHAMTABLE	EXPENDITURE
Activities:
Volunteers and		Food
Punting & Stationery
Equipment							800	800
Commuruty	Support
Bank Charges							4	4	4
Rent							3,456	3,456	1,796
Transport &	Visits
Depreciation							242	242	162
Adminstration							129	129	129
		TOTAL DIRECT EXPENDITURE					4,631	4,631	2,091
OTHER EXPENDITURE
Governance							200	200	200
		TOTAL OTHER EXPENDITURE					200	200	200
		TOTAL RESOURCES		USED			4,831	4,831	2,291
CHANGES IN RESOURCES							-837	-837	856
Balance B/F	at	1 May					1,165	1,165	309
Balance C/F at	30th A ril						328	328	1,165
REPRESENTED BY:
Fixed Assets							482	482	324
Cash at bank	&in hand						46	46	1,241
			Total current	assets			528	528	1,565
LESS creditors		duc within	1 year				200	200	400
TOTAL ASSETSLESSLIABILITIES							328	328	1,165

Fixed Assets			482	482	324
Current assets
Cash at bank	& in hand		46	46	1441
Total current assets				46	1,565
Less
Credktors dne within		1 year	200	200	400
Current assets
less current	liabuities		-154	-154	841
Total Assets			328	328	1,165
Represented	by
Unrestrtcted	Income Funds		328	328	1,165
Total Funds			328	328	1,165

I	Accountmg Pohcies	Accountmg Pohcies
	a)	The tinancial statements have been prepared in accordance with applicable	accountmg
		standards and follow the recommendations in Statement ofRecommended	Practice.	Accountmg
		By Charities
	b)	Voluntary income is recmved by way ofdonations and gifts and is mcludcd	in the
		Statement ofFmancial Activities when receivable
	c)	Grants are credited to the Statement ofFmancial Activities on the earlier date ofreceipt			or
		when receivable, unless they relate to a specified future period, m which case they are
		deferred
	d)	Restncted funds are to be used for specified purposes as laid dovm by the	donor.
		Expenditure which meets these cnteria is charged to the fund, together with a fair
		apportionment ofsupport and management and adnumstration costs Counts for the
		purchase offixed assets are mitially charged against the fund then transferred to the fixed
		asset fund
	e)	Unrestncted funds are donations and other incoming resources receivable	or generated		for
		the charitable purposes
		Designated funds are unrestricted funds earmarked by the Management Cornruittee		for
		particular purposes.

2		Grants, Donanons &Other Income
						2022	2021
				Restncted	Unrestncted	Total	Total
		Offermgs m Church
		Members donations			3,994	3,994	3,147
		Gift Aid Claim
		Total Income			3,994	3,994	3,147
3		Staff Costs and Numbers
		There were no paid employees	as at 30 Apnl 2022
		Tune spent by the Trustees have not been brought		mto the accounts
		as they do not wash to be pard
4		Governance
		Amount paid to the Independent	Examiner			200	200
	5	Creditors
		Creditors					200
		Accrued Expenses				200	200
						200	400
	6	Current Assets
		Cash at Bank				46	1,241
	7	TANGIBLE ASSETS
							Furniture
							&Equip
		Cost
		As at 01.5 2021					810
		Additions					400
		Disposals
		As at 3004.2021					1,210
		Depreciation
		As at 01 0&2021					486
		Charge for the Period					242
		As at 3004.2021					728
		Net book value
		As at 30.04.2022					482
		As at 30.04.2021					324