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





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|ORTHE YEA|R TO 30APRIL|2022|||||
|---|---|---|---|---|---|---|
||||Unrestricted<br>Funds|Restricted<br>Funds|Total<br>Funds<br>2022|Total<br>Funds<br>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<br>on:<br>Charitable<br>activities||||15,106|15,106|21,601|
|Total Expenditure||||15,106|15,106|21,601|
|Net income/<br>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|





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|BALANCE SH|EET|AS AT 30m APRIL 2022||||
|---|---|---|---|---|---|
||||Notus|2022<br>f.|2021<br>f|
|Current assets||||||
|Cash at bank|and|in hand||2,261|7,020|
|||||2,261|7,020|
|Liabilities:||||||
|Amounts<br>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<br>Funds||||(2,594)|5,340|
|||||1,711|6,500|





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





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|3<br>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<br>Fees||350|320|
|||15,106|21,601|
|4<br>Liabilities: amounts|falling due within one year|||
|||2022|2021|
|||E|E|
|Accrued expenses:||||
|Accountancyfees||350|320|
|Sundry expenses||200|200|
|||550|520|



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