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|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|





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||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||||






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|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<br>— 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|





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|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<br>Disabilities|People with Redjced Mobility<br>(PRM)|-|2,700|
|Inspire! Education Business Partnership<br>UpRising Leadership<br>Young Lewisham Project|Employability<br>Employability<br>Employability skills for at risk|-<br>-<br>-|3,000<br>3,000<br>2,500|
|||3,000|1&318|
|Raising aspirations<br>Aston-Mansfield|Youth Project|-|3,000|
|Canaan Project|Raising aspirations|-|2,660|
|Cardboard Citizens|Homelessness|3,000|-|
|Clapton Common Boys Club<br>Lambeth Libraries|Mentoring programme for NEETs<br>Poverty & employability|-<br>-|3,000<br>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<br>-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|





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|||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|



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