OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2022-03-31-accounts

Adm nist atrve nfonnatro nfonnatro nfonnatro
Registered address
Suite 128,Regents House Business Centre, 291Kirkdale, 5ydenh am, SE264BD
Tnlstem
Name llole
Betty Evans Trustee
Nlcola Gordon Ch ir
Amaya
Emmanuel
Tres'taa
Charity Number
1190439
Branch
N/A
Onano
lactrvti
Income overvrew
N/A
Expendtureo nre
Continuing
expenditure
N/A
Balance sheet overvrew
N/A
Accounti
g notes
Accounting
convention
Thrs statement ofaccounts uses cash/accrue lsaccountrng. Last year's accounts were prepared on the cash/eurasia basis. The figures shown for last year have not been recakufated.
Depreciation
(xAx)
(xAx)
Income and expend ture acco I
income 2021 2022
Afliliatkns
Property
0 0
Donatrons 460.66 0
Branch income 0 0
Fundraising
income
0 14,855.9!t
Investment
income
0 0
Transfers
In
0 0
an rental income/Oflice services 0 0
profd/loss
an sale
ofassets (xAx) 0 0
Miscellaneous 0
0
Total elcorlla 15,316.64
Expendture 2021 2022
premrses 0 0
Oflice mats 0 0
Branch expenditure 0 0
Staffcosts 0 0
Transfers out 0 450
Campaigning
costs
0 0
Fundramng
costs
0 3,255
Frnancmg charges and taxation 0 0
Depreciation
(xAx)
0 0
Misceganeous 0 3046
Totalexpenditure 4,235.46
surplus 11,081.18
Assets and loans statement (xcx) Note 2022
Purchase ofassets (xCx) 0
sale ofassets (xtx) 0
New loan undertakrngs (xcx) 0
Caprtal repayment ofloans (xCx) D
0
Net Income/expenditure on assets/ROOBRies 0
Balance sheet
Fixed assets Note 2022
Property
Fixtures and fittings 0
Office equipment 0
Investment
property
0
Other Investments
D
D
Total fixed assets
C ent assets
Cash in hand and at bank 11,092.64
Total current assets 11,092.64
Liabiiaies
Loans outstanding
Total liahffMes
Total net assets lgabigtles)
Resemes
Accumulated
fund bfwd
Surplus/(deficit)
Asset value adjustments
Acr
m lated fund chvd
Revaluation
reserve
Otherfunds
Total resenms
Notes
Afhatlons
Affiutr
Total
Donations
Cash donabons
National/'Donations in Kind'
Total
Fundraising
and expenditu
e
Narrative
descnption
ofactivities
Investiiie Ilts
estment
ncom*
Investme
t
Un elea
dgam/(los
)oni vestments
Transfers Amount Reason Capital
Fmm
Total 0 gain /(toss)
To Amount Reason
Total
roperty and rental income/Office ervices
rp- or income
Total
Mrscegeneous
income and expendit
I ic m
Expend:
e
Total
staff costs
TVpe ofcost
Total
Number ofVolunteers
Avergae cost
Nna
cing charges
and taxation
Tyr eof cost
Total
Cash movements
(Ci
n relation to purchase and sale ofassets (xCx)
purchase ofassets txCx)
Sale of mats(
C l
Total (xCx)
Cash spent on loan repayment or generated by new loans
Outsta
ding amount at start
of year
New loans/mortgages
Capital repayment