| Pages | ||
|---|---|---|
| Charity information | ||
| Annual report | 2-3 | |
| Receipts th payments | account | |
| Statement ofassets & | liabilities | |
| Notes to the tlnancial | statements | |
| Report of the accountants |
| Registered | charity no; | charity no; | 1180952 |
|---|---|---|---|
| Date ofregistration: | 3December 2018 | ||
| Trustees: | Mark Sautes | ||
| Judith Garfield | |||
| Rite Chadha | |||
| Correspondence | addressi' | C/o One Place East | |
| 2~Floor, Ilford Chambers | |||
| 11Chapel Road | |||
| Ilford, Essex | |||
| IGI 2DR | |||
| Accountants: | Fredericks Limited | ||
| Chartered Accountants |
|||
| 106Charter Avenue | |||
| Ilford, Essex | |||
| IG2 7AD | |||
| Bankers: | Unity Trust Bank |
| Unrestricted | Restricted | Total | Total | ||||||
|---|---|---|---|---|---|---|---|---|---|
| funds | funds | funds | funds | ||||||
| 2023 f |
2023 g |
2023f | 2022f | ||||||
| Income and expenditure | |||||||||
| Incotning | resources: | ||||||||
| Grantincome | 3,750 | ||||||||
| Totallncoming resources |
f | 3,750 | |||||||
| Resources expended: | |||||||||
| Management and administration |
ofthe charity: | ||||||||
| Recruitment | 972 | 972 | |||||||
| Website costs | 271 | 271 | |||||||
| I T Support | 137 | 137 | |||||||
| Bank charges | 71 | 71 | |||||||
| Accountancy | 250 | 250 | |||||||
| Freelancers | 1,380 | ||||||||
| Expense payments | 1,098 | ||||||||
| Loan repayments | 1,683 | ||||||||
| Total resources expended | f 1,701 | f. | f. 1,701 | f, | 4,161 | ||||
| Net outgoing resources | |||||||||
| for | the period | (1,701) | (1,701) | (411) | |||||
| Net movement in funds |
f. (1,701) | f. | - | f (1,701) | f.(411) |
| 31March 2023 | 31March 2022 | |||
|---|---|---|---|---|
| Notes | ||||
| Fixed assets | ||||
| Tangible fixed assets | ||||
| Current assets |
||||
| Debtors | ||||
| Cash at bank | and in hand | 55,964 | 57,790 | |
| 55,964 | 57,790 | |||
| Less: Current | liabilities | (125) | ||
| Net current | assets | f55,964 | f57,665 | |
| Represented | by'. | |||
| Restricted funds | ||||
| Unrestricted | funds | 55,964 | 57,665 | |
| Total funds | F55,964 | f57,665 |