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





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|Charity Registration|Charity Registration|Number|1180582|||||
|---|---|---|---|---|---|---|---|
|Trustees|||S.Costa (appointed|||Nov 2020)||
||||3.Culleton<br>(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<br>Kabin|||||
||||8-9 Kingsmead|Way||||
||||London|||||
||||E9 5QG|||||
|Independent|Examiner||Shoaib Arshad|ACA,||FCCA||
||||Knox Cropper|LLP||||
||||Chartered<br>Accountants|||||
||||65 Leadenhall|Street||||
||||London|||||
||||EC3A 2AD|||||
|Bankers|||The Co-operative||Bank|||
||||PO Box 101|||||
||||1 Balloon Street|||||
||||Manchester|||||
||||M60 4EP|||||





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||Notes|Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|
|||Funds<br>f.|Funds<br>f|2021|2020|
|INCOME FROM:||||||
|Charitable<br>activities||||||
|Grants and donations|2|19,353|122,144|141,497|97,325|
|Workshop<br>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<br>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<br>forward||(5,806)|26,789|20,983||
|Total f'unds carried forward||E 17033||D7032|f20983|









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|||Unrestricted|Restricted|Total|
|---|---|---|---|---|
|||Funds|Funds|2021|
|||f|||
|BBCChildren<br>in Need|||9+54|9,854|
|Sanctuary<br>Projects|||6,460|6,460|
|Heritage<br>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<br>and Resources Fees||28,120||28,120|
|3ob Retention Scheme||23,950|||
|Total Income||f71 23|||
|Comparative<br>grants and donations|||||



|ve<br>grants and donat|ions|||||
|---|---|---|---|---|---|
||||Unnastrlcted|Restricted|Total|
||||Fundsf|Fundsf|2020<br>F.|
|BBCChildren<br>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|





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|2020.||||||
|---|---|---|---|---|---|
||||2021|2020||
||||f|E||
|The reimbursement<br>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<br>L059||797|



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||Notes|tlnalstricted|Restricted|Total|
|---|---|---|---|---|
|||Funds|Funds|2020|
|||E|E|E|
|INCONE FROM:|||||
|Chantable<br>activities|||||
|Grantsand<br>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|||||





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