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