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2021-03-31-accounts

		Page
Legal and Administrative	Information
Trustees' Report		2to 8
Independent Examiner's	Report
Statement of Financial	Activities	10
Balance Sheet
Notes forming part ofthe Financial Statements		12to 21

Charity Registration	Charity Registration	Number	1180582
Trustees			S.Costa (appointed			Nov 2020)
			3.Culleton (appointed				Nov 2020, resigned Sept 2021)
			S. Dhariwal
			A. Halfpenny
			S.Hunt (resigned		Feb		2021)
			C. Manser
			T. McSherry
			C. Murphy
			D. Rees
			M. Rizzo
			3.Schaedel (appointed				Sept 2020)
			3.Sturmy
Principal Address			Kingsmead Kabin
			8-9 Kingsmead	Way
			London
			E9 5QG
Independent	Examiner		Shoaib Arshad	ACA,		FCCA
			Knox Cropper	LLP
			Chartered Accountants
			65 Leadenhall	Street
			London
			EC3A 2AD
Bankers			The Co-operative		Bank
			PO Box 101
			1 Balloon Street
			Manchester
			M60 4EP

	Notes	Unrestricted	Restricted	Total	Total
		Funds f.	Funds f	2021	2020
INCOME FROM:
Charitable activities
Grants and donations	2	19,353	122,144	141,497	97,325
Workshop and resources fees		28,120		28,120	116,546
Other income
3ob Retention Scheme		23,950		23,950
Transfer offunds from	14				52,169
ecoActive Education
TOTAL INCOME		71,423	122,144	193,567	266,040
KKPENDITURE ON:
Charitable actiNities	3	82,572	94,946	177,518	245,057
TOTAL EXPENDITURE		82572		177518	245 057
Net income/(expenditure)		(11,149)	27,198	16,049	20,983
Transfers		(78)	78
Total funds brought forward		(5,806)	26,789	20,983
Total f'unds carried forward		E 17033		D7032	f20983

		Unrestricted	Restricted	Total
		Funds	Funds	2021
		f
BBCChildren in Need			9+54	9,854
Sanctuary Projects			6,460	6,460
Heritage Emergency	Fund		30,400	30,400
Ernest Cook Trust			18,430	18,430
City Bridge Trust		6,250	25,000	31,250
Tudor Trust			32000	32000
		6,250	122,144	128,394
Donations		13,103		13,103
Grants and Donations		19353	122 144	141497
Workshops and Resources Fees		28,120		28,120
3ob Retention Scheme		23,950
Total Income		f71 23
Comparative grants and donations

ve grants and donat	ions
			Unnastrlcted	Restricted	Total
			Fundsf	Fundsf	2020 F.
BBCChildren in Need				9S98	9,S98
Sanctuary iongsmead	Gardens			5780	5780
London Borough ofHadmey				11,326	11,326
London 8Quadiant	Housing	Trust		9,966	9,966
City Bridge Trust				18,750	18,750
Tudor Trust				20,000	20,000
Other Grant Income			7750	1000	87SO
Donations			13,155		13,155
Grants and Donations			20,905	76,420	97,325
Worlislxps and Resounes Res			116,546		116,546
TotalIncome			f137451	f76420	f213871

2020.
			2021	2020
			f	E
The reimbursement Trustees were	of expenses	paid to the	f.nil	f	nil
STAFFCOSTS
			2021		2020
			E		E
Wages and Salaries			127,655	164,318
Social Security Costs			8,335	&,480
Pension Costs			5079	5	174
			Cl L059		797

	Notes	tlnalstricted	Restricted	Total
		Funds	Funds	2020
		E	E	E
INCONE FROM:
Chantable activities
Grantsand donations	2	20,905	76,420	Ni32$
Wonrshop and resourjces fees		116,546		116~54f
Other income
Vansier ofi'unds from	14	28,445	23,724	S2,169
ecoAcbve Education
TOTAL INCONE		16S,S96	100~144	266~040
KMPENDITVRE ON:
Charitabie activtties	3	171,279	73,778	24S,OS7
TOTAL EXPENDITVRE		171279	73nS	24$0$7
		(5383)	26,366	20,083
Net incxaraei(expenditure)
7$8nsfiers		(423)
Total ibnds canfed forward