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|---|---|---|
|Legal and Administrative|Details||
|Trustees'<br>Annual<br>Report|||
|Independent<br>Examiners|Report to the Members||
|Income and Expenditure|Account||
|Statement ofAssets and|Liabilities||
|Notes to the financial statements||8-9|





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|Charity registration|Charity registration|Charity registration|number:|number:|1181331|1181331||||
|---|---|---|---|---|---|---|---|---|---|
|Principal address:|||||59Queens||Road|||
||||||Southend||on|Sea||
||||||Essex SS1 1NL|||||
|Trustees:|||||Washington|||Ali|Chair|
||||||Tsebo Letsie||||Secretary|
||||||Jennifer|Gore||||
||||||Charles|Dliwayo||||
||||||Paul<br>Hill|||||
|CEO|||||Stanford|Bitt||||
|The charity's|professional|||advisers|are as follows:|||||
|Independent|Examiner:|||||||||
|APH Accountancy||Services Ltd||||||||
|Office 2 The|Reach|||||||||
|687-693 London||Road||||||||
|Westcliff on|Sea|||||||||
|Essex||||||||||
|SSO 9PA||||||||||





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||||||||Total|Total|
|---|---|---|---|---|---|---|---|---|
|||||Unrestricted|funds|Restricted|Funds|Funds|
|||||Designated|General|Funds|2022|2021|
|Incoming Resources|||||||||
|incoming resources from|generated||funds:||||||
|Charftable<br>Activities:|||||||||
|The National<br>Lottery Community<br>Other grants<br>Housing - Rent<br>Student fees<br>Other income<br>Donations:||Fund grant|||206,039<br>3,640<br>2,552|127,000<br>45,900|127,000<br>45,900<br>206,039<br>3,640<br>2,552|'I08,535<br>35,800<br>106,935<br>780|
|Donations<br>Other.|||||614||614|1720|
|Bank interest received|||||||||
|||||||||24|
|Total incoming<br>resources<br>Resources expended|||||212,845|172900|385745|253,794|
|Charitable<br>Activities:|||||||||
|Property rents<br>Coundi tax<br>Premises casts<br>Security<br>Telephone 8 internet<br>LIght and heat<br>Insurance<br>Travel<br>Transport<br>hire<br>Gross salaries<br>Employers<br>pension<br>contribution<br>Employers<br>National<br>Insurance<br>Subcontractors<br>Computer/Software/Web<br>site<br>Subscrl ptlons<br>Repairs and maintenance<br>Events<br>Workshops<br>8,training<br>Donations|||||119,227<br>6.994<br>27,345<br>2,413<br>3,316<br>760<br>336|7,202<br>50,123<br>12,755<br>1,092<br>108,397<br>2,305<br>5,307<br>7,927<br>8,180|119+27<br>6,994<br>7,202<br>77,468<br>2,413<br>12,755<br>1,092<br>3,316<br>108,397<br>2,305<br>5,307<br>7,927<br>760<br>336<br>8,180<br>144|70,020<br>5,107<br>39,640<br>0<br>2,235<br>10,204<br>954<br>3,350<br>561<br>68,831<br>1,501<br>1,698<br>5,703<br>2,673<br>559<br>1,944<br>10<br>501|
|Printing,<br>postage and stationery<br>Refreshments<br>Office expenses<br>Legal fees<br>Sundry expenses<br>Independent<br>examiner<br>Consultancy<br>Depredation<br>charge<br>Total resources expended<br>Net movement<br>on funds<br>Transfers between<br>funds|||||2,227<br>900<br>4,632<br>14,860<br>1,51<br>29,328|203 88<br>(30,388)|2,227<br>900<br>4.632<br>14,860<br>333,805<br>(1,060)|32<br>430<br>353<br>731<br>500<br>30<br>840<br>2000<br>13790<br>234,197<br>'I9,597|
|f4et incoming resources (resources<br>expended)|||||29,328|(30,388)|(1,060)|19,597|
|Funds at 01Aprll2021|||||1,141|30,388|31,529|11,932|
|Funds at 31 March 2022||||||||3%529|
|Unrestricted<br>funds represents|the free funds ofthe|||charity which are|not designated|for particular|purposes.||





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||||Notes|2022|2021|
|---|---|---|---|---|---|
|Rxed Assets:||||||
|Tangible fixed assets||||15,947|29,492|
|Current assets:||||||
|Olher loans - staff<br>PAYE debtor||||9,023|9,965|
|Cash at bank and in|hand|||10.315|3,510|
|Current gabllities||||19,338|13,475|
|Creditors:Amounts|failing due within|1year||||
|PAYE/NEST creditor<br>Accruals<br>Washington<br>Aii - loan<br>Rent Deposits||||(916)<br>(900)<br>(3,000)|(1,997)<br>(2,840)<br>(5,000)|
|||||(4816)|(11437)|
|Total Assets less current liabilities||||30,469|31,529|
|Total net assets or|liabilities|||30459|33 529|
|Funds ofthe charity||||||
|Unrestricted<br>funds - General<br>Restricted funds||||30,469<br>0|1,141<br>30,388|
|'Total funds||||30499|33529|






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|Notes continued:||||||
|---|---|---|---|---|---|
|3.Independent<br>examiner's|remuneration|||2022|2021|
|||||900|640|
|4.Tangible Fixed Assets||||||
|||Computer|Leasehold|Furniture<br>&||
|Cost or Valuation||Equipment|nprovements|Fittings|Total|
|At 1 April 2021||8152|29827|7503|43282|
|Additions||||1087|1316|
|Asat31March 2022||6401|29627|8570|44598|
|Depreciation||||||
|At 1 April 2021||2049|9865|1876|13790|
|charge for the year||2132|9875|2854|14861|
|As at 31 March 2022||4181|19740|4730|28651|
|Net BookValue 31 March|2022|2220|9887|3840|15947|
|5.Other Loans -staff||||2022|2021|
|Stanford<br>Biti||||9023|9023|
|Reyhan<br>Ozyurt||||0|942|
|||||9023|9965|



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