2021-03-31-accounts

			Page
Trustees'	annual report
Independent examiner's report to the trustees
Statement	offinancial	activities
Statement	of financial	position
Notes to the financial		statements

Reference a	nd adm	inistrative	details
Registered	charity	name	Resolve Now
Charity registration		number	1189333
Principal office			40 Riverside	Road
			London
			N15 6DA
The trustees
			Jehuda Baumgarten Irving Lichtman			(Appointed (Appointed	1 Apnl 2020) 1 Apnl 2020)
Independent	examiner		M. Rothfeld
			149A Stamford		Hill
			London
			N16 5LL

					2021
				Unrestricted	Restricted
Income and endowments			Note	funds	funds f	Total funds f
Donations and legacies Total income			4	15,030 15,030	27,802 27,802	42,832 42,832
Expenditure
Expenditure on charitable Total expenditure	activities		5,6	(13,861) 13,861	(2,863) 2,863	(16.724) 16,724
Net income and net movement		in funds		1,169	24,939	26.108
Reconciliation offunds
Total funds brought forward
Total funds carried forward				1,169	24,939	26,108

					2021
Current assets				Note	8
Cash at bank and	in	hand
					33,530
Creditors: amounts		falling	due within one year		600
Net current assets
					32 930
Total assets less	current		liabilities		32.930
Creditors: amounts		falling	due after more than one year	12	6,822
Net assets
					26 108
Funds ofthe charity
Restricted funds
Unrestricted funds					24 939
					1,169
Total charity funds				13	26,108

Expenditur	e on charitable activiti	es by fund type
		Unrestricted	Restricted	Total Funds
		Funds	Funds	2021
Charitabie costs Support costs		E 10,620 3,241	1,313 1,550	E 11.933 4,791
		13,861	2.863	16,724

								Activities
							undertaken				Total	funds
								directly	Support costs			2021
	Charitable Governance	costs costs						E 11,933		4,191 600		E 16.124 600
								11,933		4,791		16,724
7.	Analysis ofsupport costs
										Analysis of
									support costs
										activity 1	Total 2021
	Premises Communications and IT General office Governance costs									E 953 368 2.870 600		E 953 368 2,870 600
										4,791		4, 79'I
8.	Independent	examination	fees
												2021
	Fees payable to the independent			examiner for:								E
	Independent	examination	ofthe financial statements									600
9.	Staff costs
	The total staff costs and employee			benefits for the reporting				period are		analysed as	follows
												2021
	Wages and salaries											E 3,637
	The average	head count ofemployees			dunng	the year	was	3.

11.	Creditors: amounts	falling due within one year
			2021
			6
	Accruals and deferred	income	600
12.	Creditors: amounts	falling due after more than one year
			2021
			9
	Bank loans and overdrafts		6.822

							At
			At			31 March	20
			1 April 2020	Income	Expenditure		21
				F	6	5
General funds				15,030	(13,861)	1,169
Restricted	funds
							At
			At			31 March	20
			1 April 2020	Income f	Expenditure	5	21
Restricted	Fund	1 - desc in a/cs		27,802	(2,863)	24 939

Analysis ofnet as	sets between funds
		Unrestricted	Restncted	Total Funds
		Funds f	Funds f	2021 f
Current assets Creditors less than	1 year	8,591 (7,422)	24,939	33.530 (7,422)
Net assets		1,169	24,939	26,108