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2021-03-31-accounts

CONTENTS PAGE
Report ofthe Management Committee 1-4
Report ofthe Independent Examiner
Statement ofFinancial Activities
Balance Sheet
Notes to the Financial Statements 8-12

The members ofthe management committee as at the end ofthe year were: as at the end ofthe year were:
Louie Bennett Chair Resigned 20 April 2020
Nadia Millanaise Secretary Resigned 18November 2020
W Garzon-Marinez Member Resigned 20 April 2020
John Maclean Member
Judy Bovell Treasurer
Katuba Chitumbo Chair Appointed 5 April 2020
Olive Allen Hector Secretary Appointed 21 October 2020
Desmond Clarke Member Appointed 29th June 2020

INCOMING
RESOURCES
NOTES 0 t ' t0~00i
d
t ' t0~00i
d
2021 2020
Charitable
activities
1(b)&2
Grants 189,864 189,864 87,809
Generated
funds
1(b)&3
Activities and Donations 1(b) 25,227 25,227 3,119
Total incoming resources 189,864 25,227 215,091 90,928
RESOURCES EXPENDED
Charitable
activities
1(g)&4 163,166 7,811 170,977 54,381
Total resources expended 163,166 7,811 170,977 54,381
Net Incoming resources 26,698 17,416 44,114 36,547
Funds brought
forward
45,848 7579 53,427 16,880
Funds carried forward 872,546 f24,995 897~1 8~53427

2 GRANTS Restricted Unrestricted 2021 2020
National
Lottery Community
Fund 74,397 74,397 54,570
Walcot Foundation 52,172 52,172 25,000
London Community
Foundation
3,250
London Community
Response
59,045 59,045
Lambeth CLIPS 4,250 4,250 4,989
f189,864 XO f189,864 $87,809
3 ACTIVITIES AND DONATIONS Restricted Unrestricted 2021 2020
Students fee and fundraising 25,227 25,227 3,119
0 0 0
K25,227 K25,227 $3,119
4 CHARITABLE ACTIVITIES Restricted Unrestricted 2021 2020
Salaries and wages 135,170 1,400 136,570 36,737
Professional
and consultancy
fees 16,611 2,400 19,011 10,674
Website snd promotion 5,011 5,011
Covid hardship
fund
3,543 3,543
Honorarium 1,000 1,000
Space Hire 1,000
Postage, stationery,
printing
&telephone 240 1,320 1,560 1,233
Computer
consumables
&workshop
810
Materials
and resources
1,091 1,091 358
Donations
and subscriptions
96 96 724
Travel, subsistence
and general
174 174 916
Insurance 500 166 666 631
Accountancy
and examination
1,000 1,124 2,124 1,177
Interest and bank charges 0 131 131 121
f163,166 X7,811 K170,977 154,381

5 FIXEDASSETS Furniture & Furniture &
~FE, tt Total
COST OR VALUATION
Opening
balance
3,687 3,687
Additions
for the year
Disposal
Closing balance 3,687 3,687
ACCUMULATED
DEPRECIATION
Opening
balance
3,686 3,686
Charge for the year
Disposal
Closing balance 3,686 3,686
NET BOOK VALUE
as at 31stMarch 2021
as at 31stMarch 2020
6 CREDITORS: Amounts falling due within one year 2021 2020
Other taxation and social security 3,776 145
Other creditors and accruals 2 957 2 807
S6,733 $2,952

7 UNRESTRICTED FUND 2021 2020
GENERALFUND
Opening balance 7,579 16,880
Surplus (deficit) for the year 17,416 (9,301)
Closing balance X24,995 K7,579
RESTRICTED FUND 2021 2020
Opening balance 45,848
Surplus (deficit) for the year 26,698 45,848
Closing balance f72,546 X45,848
8 ANALYSIS OF NET ASSETSBETWEEN FUNDS
~Restrict Iln~stri~cte Total
Tangible Fixed Assets 1 1
Net current assets 72 546 5 854 81,400
872 546 88,855 K81,401

INCOMING. RESOURCES INCOMING. RESOURCES ~R&i I U~d 2021 2020
Grant 189,864 189,864 87,809
Activities
and donation
25,227 25,227 3,119
189864 25 227 215091 9 928
COST OFCHARITABLE ACTIVITIES
Salaries and wages 135,170 1,400 136,570 36,737
Professional
and consultancy
fees 16,611 2,400 19,011 10,674
Website and promotion 5,011 5,011
Covid hardship
fund
3,543 3,543
Honorarium 1,000 1,000
Space Hire 1,000
Postage, stationery,
printing
tk telephone 240 1,320 1,560 1,233
Computer
consumables
6t workshop
810
Materials
and resources
1,091 1,091 358
Donations
and subscriptions
96 96 724
Travel, subsistence
and general
174 174 916
Insurance 500 166 666 631
Accountancy
and examination
1,000 1,124 2, 124 1,177
Interest and bank charges 0 131 131 121
Total resources expended I:163,166 g7,811 8170,977 854,381
Net incoming
resources
026,698 817,416 844,114 f36547