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|||Page|
|---|---|---|
|Charity Information|||
|Trustees'<br>Report|||
|Independent<br>Examiner's|Report||
|Statement<br>of Financial|Activities||
|Balance sheet|||
|Notes to the Accounts|||





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|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<br>6NB|||||





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|||||||'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<br>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|





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|Fixed Assets|||482|482|324|
|---|---|---|---|---|---|
|Current<br>assets||||||
|Cash at bank|& in hand||46|46|1441|
|Total current assets||||46|1,565|
|Less||||||
|Credktors<br>dne within||1 year|200|200|400|
|Current<br>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<br>Pohcies|Accountmg<br>Pohcies||||
|---|---|---|---|---|---|
||a)|The tinancial<br>statements<br>have been prepared<br>in accordance with applicable|accountmg|||
|||standards<br>and follow the recommendations<br>in Statement ofRecommended|Practice.|Accountmg||
|||By Charities||||
||b)|Voluntary<br>income is recmved<br>by way ofdonations<br>and gifts and is mcludcd|in the|||
|||Statement ofFmancial Activities when receivable||||
||c)|Grants are credited to the Statement ofFmancial<br>Activities<br>on the earlier date ofreceipt|||or|
|||when receivable,<br>unless they relate to a specified future period, m which case they are||||
|||deferred||||
||d)|Restncted<br>funds are to be used for specified purposes<br>as laid dovm by the|donor.|||
|||Expenditure<br>which meets these cnteria is charged<br>to the fund, together<br>with a fair||||
|||apportionment<br>ofsupport<br>and management<br>and adnumstration<br>costs<br>Counts for the||||
|||purchase offixed assets are mitially charged against the fund then transferred<br>to the fixed||||
|||asset fund||||
||e)|Unrestncted<br>funds are donations<br>and other incoming<br>resources receivable|or generated||for|
|||the charitable<br>purposes||||
|||Designated<br>funds are unrestricted<br>funds earmarked<br>by the Management<br>Cornruittee||for||
|||particular<br>purposes.||||



|2||Grants, Donanons<br>&Other Income||||||
|---|---|---|---|---|---|---|---|
|||||||2022|2021|
|||||Restncted|Unrestncted|Total|Total|
|||Offermgs<br>m Church||||||
|||Members<br>donations|||3,994|3,994|3,147|
|||Gift Aid Claim||||||
|||Total Income|||3,994|3,994|3,147|
|3||Staff Costs and Numbers||||||
|||There<br>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|