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|Trustees|||S Malhotra||||
|---|---|---|---|---|---|---|
||||A D Fraser||||
||||K Prunty||||
||||E G Lambert||||
||||J Frost CBE||||
||||A L Rides||||
|Charity|number||1183264||||
|Principal|address||Cranford<br>Community||College||
||||High Street||||
||||Hounslow||||
||||TW5 9PD||||
|Independent||examiner|Francis Corbishley||||
||||Moore Northern|Home Counties||Limited|
||||First Floor||||
||||73-75 High Street||||
||||Stevenage||||
||||Hertfordshire||||
||||SG1 3HR||||





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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2022|2021|
||||Notes|||
|Income from:||||||
|Donations<br>and|legacies|||10,000|15,450|
|Charitable<br>activities||||12,500||
|Total income||||22,500|15,450|
|Ex enditure on:||||||
|Charitable<br>activities||||15,917|35,989|
|Net income/(expenditure)||for the year/||||
|Net movement|in funds|||6,583|(20,539)|
|Fund balances|at 1 April|2021||15,561|36,100|
|Fund balances|at 31 March 2022|||22,144|15,561|





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||||2022||2021||
|---|---|---|---|---|---|---|
|||Notes|||||
|Current assets|||||||
|Debtors|||||2,871||
|Cash at bank and in|hand||24,724||15,030||
||||24,724||17,901||
|Creditors: amounts|falling due within||||||
|one year|||(2,580)||(2,340)||
|Net current assets||||22,144||15,561|
|Income funds|||||||
|Unrestricted<br>funds||||22,144||15,561|
|||||22,144||15,561|





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|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2022|2021|
||||F|
|Donations|and gifts|10,000|15,450|
|Charitable|activities|||
|||2022|2021|
|Other income||12,500||



||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2022|2021|
|Staff costs|||8,515|20,406|
|Laptops donated||||12,000|
|Computer|and software||155|1,400|
|Staff training|||4,304||
|Travelling|||15||
|Sundry|||15||
||||13,004|33,806|
|Share ofsupport costs (see note 5)|||743|983|
|Share ofgovernance||costs (see note 5)|2,170|1,200|
||||15,917|35,989|





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|||||Support|Governance||2021|
|---|---|---|---|---|---|---|---|
|||||costs|costs|Total||
|||||E|F|||
|Insurance||||490||490|490|
|Administrative||costs||253||253|493|
|Legal and professional|||||790|790||
|Independent||examination|fee||1,380|1,380|1,200|
|||||743|2,170|2,913|2,183|
|Allocated to||||||||
|Charitable|activities|||743|2,170|2,913|2,183|



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|The average|monthly<br>number<br>ofemployees<br>during th|e year was:||
|---|---|---|---|
|||2022|2021|
|||Number|Number|
|Total||||
|Employment|costs|2022|2021|
|||K||
|Wages and|salaries|8,514|20,406|



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|Debtors||||||
|---|---|---|---|---|---|
|||||2022|2021|
|Amounts|falling||due within one year:|||
|Prepayments||and|accrued income||2,871|





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|9|Creditors: amounts<br>falling|due|within one year||||
|---|---|---|---|---|---|---|
||||||2022|2021|
||Accruals and deferred<br>income||||2,580|2,340|
|10|Related party transactions||||||
||There were no disclosable|related|party transactions|during the year.|||