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