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|||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<br>Accountants|
||||106Charter Avenue|
||||Ilford, Essex|
||||IG2 7AD|
|Bankers:|||Unity Trust Bank|





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||||Unrestricted|Restricted||Total|||Total|
|---|---|---|---|---|---|---|---|---|---|
||||funds|funds||funds|||funds|
||||2023<br>f|2023<br>g||2023f|||2022f|
|Income and expenditure||||||||||
|Incotning|resources:|||||||||
||Grantincome|||||||3,750||
|Totallncoming<br>resources|||||||f|3,750||
|Resources expended:||||||||||
|Management<br>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<br>in funds|||f. (1,701)|f.|-|f (1,701)||f.(411)||





||||31March 2023|31March 2022|
|---|---|---|---|---|
|||Notes|||
|Fixed assets|||||
|Tangible fixed assets|||||
|Current<br>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|



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