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|Status|||||Charitable<br>Incorporated||Organization|Organization||
|---|---|---|---|---|---|---|---|---|---|
|||||Charity|No 1185489;registered||September 2019|||
||||(Formerly|Southwark|Community<br>Education Council, Registered||||Charity No 1003405)|
|Trustees|||||Ms Alexandra<br>Cambouris|||(from 3 May 2022)||
||||||Mr Christopher<br>Field JP (Chairman)|||||
||||||Mr Neil Green|||||
||||||Dr Toby Griffitbs|||||
||||||Ma Helen Ingham|||||
||||||Ms Rhona Muir|||||
||||||Ms Samantha<br>Payne|||||
||||||Dr Cameron<br>Pyke (Hon.|||Secretary)||
||||||Ms Susanne Saullo|||||
||||||Mrs Jane Lunnon (Vice||Chair)|||
||||||Ms Pauline Simpson|(Hon. Treasurer)||||
|Schemes co-ordinator|||||Ms Laura Balzanella|||||
|Y3Literacy|scheme co-ordinator||||Ms Kerri-Anne<br>Bannon|||||
|YSMathematics||scheme ctaordinator|||Mr Neil Green|||||
|YSSaturday|Science||co-ordinators||Lexi Kelly ik Alexis Lacheze-Beer|||||
|YSCreative|Arts|co-ordinator|||Sue Mulholland|||||
|Address|||||7 Thorsden Way|||||
||||||London|||||
||||||SE19IRA|||||
|Bankers|||||HSBCBank pic|||||
||||||28 Borough High Street|||||
||||||London|||||
||||||SEI 1YB|||||
|Independent|examiner||||Mr SA Lewcock FCCA|||||





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|||||Unrestricted|Restricted|Total||
|---|---|---|---|---|---|---|---|
|||||Fund|Fund|2022|2021|
||||Note|E|E|f|f|
|INCOMING<br>RESOURCES||||||||
|Grants and donations||||||||
|received||||9,040|7,499|16,539|19|
|Legacy||||60,361|0|60,361|0|
|Otherincome||||43,499|0|43,499|15,686|
|Bank interest||||0|0|0|0|
|TOTAL INCOMING||||||||
|RESOURCES||||112,900|7,499|120,399|15,705|
|RESOURCES EXPENDED||||||||
|Tutor fees payable||||10,019|6,465|16,484|2,568|
|Office expenses||||0|0|0|0|
|Gifts in kind||||43,499|0|43p499|15,686|
|Project expenses (insurance etc)||||1,008|504|1,512|1,385|
|Independent<br>examiner's<br>fee||||133|67|200|100|
|TOTAL RESOURCES||||||||
|EXPENDED||||54,659|7,036|61,695|19,739|
|Net incoming/(outgoing)||resources||58,241|463|58,704|-4,034|
|before transfers||||||||
|Transfers between|funds|||||||
|Fund balances brought forward at||||14,222|1,166|15,388|19,422|
|1September 2021||||||||
|Fund balances carried forward at||||72,463|1,629|74,092|15,388|
|31August 2022||||||||
||||||||7) Pagl|





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|||Incoming|Resources|Balance|
|---|---|---|---|---|
|||Resources|Expended||
|||f|6|f|
||JAGS Literacy Scheme|7,499|-7,036|463|
|3|UNRESTRICTED FUNDS||||



|||Incoming|Resources|Balance|
|---|---|---|---|---|
|||Resources|Expended||
|||E|E|E|
|Saturday School||39,644|-21,811|17,833|
|Family Literacy Scheme||37,002|-13,405|23,596|
|Mathematics|Scheme|36254|-19,442|16,612|
|||112900|-54,659|58241|



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|NETASSETSBYFUND||||
|---|---|---|---|
||Current|Current|Net|
||Assets|Liabilities|Assets|
||E|E|f|
|Restricted|1,696|-67|1,629|
|Unrestricted|72,596|-133|72,463|
|Total as at31August 2021|74,292|-200|74,092|





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