2022-04-04-accounts

CONTENTS		Page
Charity Information
Report ofTrustees
Independent Examiner's	Report
Income &Expenditure	Account
Balance Sheet
Notes to the Accounts		9-10

ORTHE YEA	R TO 30APRIL	2022
			Unrestricted Funds	Restricted Funds	Total Funds 2022	Total Funds 2021
					E	E
Income from:
Donations			3,145		3,145	1,160
Grants				7,172	7,172	26,9'l1
Total Income			3,145	7,172	10,317	28,101
Expenditure on: Charitable activities				15,106	15,106	21,601
Total Expenditure				15,106	15,106	21,601
Net income/ the year	(expenditure)	for	3,145	(7,934)	(4,789)	6,500
Balance B/F			1,160	5,340	6,500
Total Funds C/F			4,305	(2,594)	1,711	6,500

BALANCE SH	EET	AS AT 30m APRIL 2022
			Notus	2022 f.	2021 f
Current assets
Cash at bank	and	in hand		2,261	7,020
				2,261	7,020
Liabilities:
Amounts falling due within one year				550	520
Net current	Assets			1,711	6,500
Net Assets				1,711	6,500
Funds
Unrestricted	Funds: General			4,305	1,160
Restricted Funds				(2,594)	5,340
				1,711	6,500

applicable, some . Grants	ofthese costs have	been treated as direct char	itable expendi
		2022	2021
		f	6
Westminster Fund			9,420
Westminster Ward Budget Public Health —RBKC		5,672	3,185 1,360
Public Health —Westminster			1,360
Turning Point Innovation Fund Venture Community National Lottery Community Fund			2,596 1,520 7,500
Local Giving (Magic Little Grants) Arnold Clark Autom		500 1,000
		7,172	26,941

3 Expenditure
		2022	2021
		6
Sessional Speakers		8,040	12,270
Yoga		3,200
Admin expenses		2,970	3,627
Project activities			3,900
Insurance		546	146
Sundry expenses			1,188
Venue Hire			150
Accountancy Fees		350	320
		15,106	21,601
4 Liabilities: amounts	falling due within one year
		2022	2021
		E	E
Accrued expenses:
Accountancyfees		350	320
Sundry expenses		200	200
		550	520