| Page No. | ||||
|---|---|---|---|---|
| Reference and administrative | details ofthe charity, | its Directors and Trustees | ||
| Annual Report |
2-4 | |||
| Independent Examiner's |
Report | |||
| Statement of Financial |
Activities | |||
| Balance Sheet | ||||
| Notes to the accounts | 9-11 |
| Independent | examiner | Piyush Tenne | ||
|---|---|---|---|---|
| Magus Chartered | Accountants | |||
| 140 Buckingham | Palace Road | |||
| London | ||||
| SW1W9SA | ||||
| Principal address | 32 Hampstead | High Street | ||
| London | ||||
| NW3 1QD | ||||
| Bankers | NatWest Bank pic | |||
| Borehamwood | ||||
| Leicester Customer Service Centre | ||||
| Bede House | ||||
| 11Western Boulevard |
||||
| LE27EJ |
| Unrestricted | Unrestricted | |||
|---|---|---|---|---|
| Funds | Funda | |||
| 2021 | 2020 | |||
| Nots | 6 | 6 | ||
| Income | ||||
| Income from | ||||
| charitable activities |
69,298 | 50,248 | ||
| Total income | 69,298 | 50,248 | ||
| Expenditure | ||||
| Expenditure on |
||||
| charitable activities |
(74,141) | (63,052) | ||
| Total expenditure | (74,141) | (63,052) | ||
| Net (expenditure) | /income | and net | ||
| movement in funds |
(4,843) | (12,804) | ||
| Total funds brought forward | 21,521 | 34,325 | ||
| Total funds carried | forward | 5 | 16,678 | 21,521 |
| Cuwent assets | |||||
|---|---|---|---|---|---|
| Cash at Bank | 16,678 | 21,521 | |||
| Curmnt Bsbllhiesi Amounts | due | 16,878 | 21,521 | ||
| within one year | |||||
| Creditom | |||||
| Nst cumsnt assets | 16,878 | ||||
| 16,678 | 21.521 | ||||
| The funds ofthe charity: | |||||
| Unrestdoted funds |
5 | 18,878 | 21,521 | ||
| Total funds | |||||
| 21,521 |
| 2 | Income from | charitable | charitable | charitable | ||||
|---|---|---|---|---|---|---|---|---|
| acEvities | ||||||||
| 2021 | 2020 | |||||||
| 6 | F | |||||||
| Income from events Other donations and fundraising |
activities | 43,045 26,253 |
32,779 17,469 |
|||||
| 69,298 | 50,248 | |||||||
| 3 | Expenditure | on | Charitable | activities | ||||
| 2021f | 2020f | |||||||
| Bank charges | 45 | 55 | ||||||
| Event costs | 2,227 | |||||||
| Donations paid |
71,466 | 62,997 | ||||||
| Printing, stationery |
and website | fees | 403 | |||||
| 74,141 | 63,052 |