| Contents | |
|---|---|
| Trustee and professional advisers | 1 |
| Report of the Trustees | 2-4 |
| Statement offinancial activities | 5 |
| Balance sheet | 6 |
| Notes to the financial satements | 7-11 |
| Independent Examiners Report | 12 |
| Notes | Total | Total | |
|---|---|---|---|
| 2020 | 2019 | ||
| £ | £ | ||
| INCOME AND ENDOWMENTS FROM: | |||
| Donations and legacies | 88,761 | 79,618 | |
| Other trading activities | - | - | |
| Income from Investments | - | - | |
| Other income | |||
| Total income | 88.761 | 79618 | |
| EXPENDITURE ON: | |||
| Costs of generating funds | - | - | |
| Charitable Activities | |||
| Grants payable | 3 | 84,506 | 76,668 |
| Support costs | 4 | 4,255 | Z950 |
| Total resources expended | 88,761 | 79618 | |
| NET (EXPENDITURE) | |||
| NET MOVEMENT IN FUNDS | |||
| FUNDS BROUGHTFORWARD | |||
| FUNDS CARRIED FORWARD |
| 3. GRANTS PAYABLE | |||
|---|---|---|---|
| Charity | Charity Category | 2020 | 2019 |
| £ | £ | ||
| building stronger, safer, healthier | |||
| communities | |||
| Ability Bow | Activities for people with reduced | ||
| mobility | 2,990 | ||
| Barking Foodbank | Food poverty | 6,250 | |
| Bethnal Green Foodbank | Food poverty | 3,125 | |
| Bexley Foodbank | Food bank | 2,303 | |
| Bow Fcodbank | Food poverty | 3,125 | |
| Carers FIRST | Mental Health and Wellbeing | 2,865 | |
| CFE Foodbank | Food poverty | 6,250 | |
| Chats Palace | Mental Health and Wellbeing | - | 2,500 |
| Community Food Enterprise Limited | Food Poverty | - | Z860 |
| Dalmain Athletic Girls Football Club | Employability | - | 2,720 |
| Dagenham Foodbank | Food poverty | 6,250 | - |
| First Love Foundation | Food poverty | 3,125 | - |
| Free Your Mind cic | Mental Health & wellbeing | - | 2,000 |
| Grit Breakthrough Programmes | Mentor/coaching for hard to reach | 2,825 | - |
| Greenwich Foodbank | Food poverty | 12,500 | - |
| Healthy Living Projects Limited | Poverty | - | 2,475 |
| Home-Start Havering | Early support for families | - | 1,225 |
| Just Enough Global | Knife Crime awareness | - | 2,661 |
| Kings Cross Steelers RFC | LGBT | - | 3,000 |
| Maggie Keswick Jencks Cancer Caring | Health | ||
| Centres Trust (Maggie’s Barts) | - | 1,920 | |
| Mile End Foodbank | Food poverty | 3,125 | - |
| Mind in Tower Hamlet & Newham | Mental Health & wellbeing | - | 1,500 |
| Newham Foodbank | Food poverty | 6,250 | - |
| One Place East | PRM (People with Reduced | ||
| Mobility) and Mental health | - | 2739 | |
| Redbridge Talking Newspapers | Vision impaired | 1,788 | - |
| River Roding Trust | River cleaning/sustainability | 3,000 | |
| Young stars elite U7 | Sports | - | 3,000 |
| Salmagundi Films | Digital training for the elderly | 2,775 | - |
| Samaritans — Redbridge Branch |
Mental Health & wellbeing | - | 2,475 |
| Samuel Montagu Youth Centre | Sports | - | 3,000 |
| The Magpie Project | Poverty | - | 3,000 |
| The Poplar Partnership | Education | 3,000 | |
| 68,546 | 40,075 | ||
| creating more sustainable andgreener | |||
| communities | |||
| Manorfield Primary School | Bio-diversity project | 3,000 | - |
| Patient Participation Group | Environment and wellbeing | 3,000 | - |
| Royal Docks Learning & Activity Centre | Environment | - | 3,000 |
| Thames View Tenants & Residents | Environment | ||
| Association | - | 2,000 | |
| Thames Ward Community Project | Environment | - | 3,000 |
| 6,000 | 8,000 | ||
| Carriedforward | 74,546 | 48,072 |
| 3. Grants payable (continued) | |||
|---|---|---|---|
| 2020 | 2Q19 | ||
| £ | £ | ||
| Brought forward | 74,546 | 48,072 | |
| creating pathways into employment | |||
| Blind in Business | Employability skills and pathways | ||
| awareness | - | 1,200 | |
| Community Hub | Employability skills and training | 3,000 | - |
| Excellent Tutoring Resource ELLA | Training & Employability | - | 2,918 |
| Hackney Association Youth Club | Employabitity | - | 3,000 |
| Havering Association for People with Disabilities |
People with Redjced Mobility (PRM) |
- | 2,700 |
| Inspire! Education Business Partnership UpRising Leadership Young Lewisham Project |
Employability Employability Employability skills for at risk |
- - - |
3,000 3,000 2,500 |
| 3,000 | 1&318 | ||
| Raising aspirations Aston-Mansfield |
Youth Project | - | 3,000 |
| Canaan Project | Raising aspirations | - | 2,660 |
| Cardboard Citizens | Homelessness | 3,000 | - |
| Clapton Common Boys Club Lambeth Libraries |
Mentoring programme for NEETs Poverty & employability |
- - |
3,000 1,615 |
| Thamesmead Arts and Culture office | Raising aspirations | 2,955 | - |
| Woman’s Talk | Raising aspirations | 1,005 | - |
| 6,960 | 10,275 | ||
| Total grants awarded | 84,506 | 76668 | |
| 4. SUPPORT COSTS | |||
| 2020 | 2019 | ||
| £ | £ | ||
| Fees payable to Independent examiner’s -for the review ofthe Companys annual financial statements |
3,050 | 2,950 | |
| Irrecoverable VAT | 1,200 | - | |
| Bank charges | 5 | ||
| 2,950 | |||
| 5. DEBTORS | |||
| 2020 | 2019 | ||
| £ | £ | ||
| Amounts owed by group undertakings | - | 4.618 |
| 2020 | 2019 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year: | |||
| Grants | payable | - | 39.023 |
| Amounts owed by group undertakings | 1,180 | ||
| Accrual | - Independent exam fee | 3,660 | 2.950 |
| 4.840 | 41973 |