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|||||Page No.|
|---|---|---|---|---|
|Reference and administrative||details ofthe charity,|its Directors and Trustees||
|Annual<br>Report||||2-4|
|Independent<br>Examiner's|Report||||
|Statement<br>of Financial|Activities||||
|Balance Sheet|||||
|Notes to the accounts||||9-11|





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|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<br>Boulevard|||
|||LE27EJ|||





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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||Funds|Funda|
||||2021|2020|
|||Nots|6|6|
|Income|||||
|Income from|||||
|charitable<br>activities|||69,298|50,248|
|Total income|||69,298|50,248|
|Expenditure|||||
|Expenditure<br>on|||||
|charitable<br>activities|||(74,141)|(63,052)|
|Total expenditure|||(74,141)|(63,052)|
|Net (expenditure)|/income|and net|||
|movement<br>in funds|||(4,843)|(12,804)|
|Total funds brought forward|||21,521|34,325|
|Total funds carried|forward|5|16,678|21,521|





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|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<br>funds|5||18,878||21,521|
|Total funds||||||
||||||21,521|





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|2|Income from|charitable|charitable|charitable|||||
|---|---|---|---|---|---|---|---|---|
||acEvities||||||||
||||||||2021|2020|
||||||||6|F|
||Income from events<br>Other donations<br>and fundraising|||||activities|43,045<br>26,253|32,779<br>17,469|
||||||||69,298|50,248|
|3|Expenditure|on|Charitable||activities||||
||||||||2021f|2020f|
||Bank charges||||||45|55|
||Event costs||||||2,227||
||Donations<br>paid||||||71,466|62,997|
||Printing,<br>stationery|||and website||fees|403||
||||||||74,141|63,052|



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