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2021-12-31-accounts

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