| Page | ||||
|---|---|---|---|---|
| Legal and administrative | Information | |||
| Report ofthe | Trustees | |||
| Independent | examiner's | report | ||
| Statement of | financial | activities | ||
| Balance sheet | ||||
| Notes to the accounts | 7-9 |
| Registered | Charity Name | Charity Name | London Jaguars Community | London Jaguars Community | London Jaguars Community | Association |
|---|---|---|---|---|---|---|
| Charity Number | 1190533 | |||||
| Address | 11Cement BlockCottages | |||||
| Grays | ||||||
| Essex | ||||||
| RM17 6ER | ||||||
| Trustees | Peter Agboola | |||||
| Bodrul Khan | ||||||
| Rubina Begum | ||||||
| Independent | Examiner | Sharif Rivera | AcA | |||
| Riverside Chartered | Accountants | |||||
| Thrive | ||||||
| Teredo Road | ||||||
| London SE16 | 7LW | |||||
| Bankers | Barclays Bank Uk Plc | |||||
| Leicester | ||||||
| LE87 2BB |
| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| Notes | Unrestricted | Restricted | Total | Total | |
| Funds | Funds | Funds | Funds | ||
| f | f | f | f | ||
| Incoming Resources | |||||
| Grants and donations | 16,495 | 10,000 | 26,495 | 4,985 | |
| Other income | 45 | 45 | 565 | ||
| Total incoming resources | 16,540 | 10,000 | 26+40 | 5,550 | |
| Resources Expanded | |||||
| Charitable activities |
15,115 | 10,680 | 25,795 | 7,865 | |
| Support costs | 1,043 | 1,043 | 40 | ||
| Total resources expended | 16,158 | 10,680 | 26+38 | 7,905 | |
| Net income/ (expenditure) |
382 | (680) | (298) | (2,355) | |
| Transfer to fixed assets | 2,171 | ||||
| Net movement in funds |
382 | (680) | (298) | (184) | |
| Reconciliation offunds |
|||||
| Total funds brough forward | 4,521 | 5,747 | 10,268 | 10,452 | |
| Net movement in funds |
382 | (680) | (298) | (184) | |
| Total funds carried forward | 5 | 4,903 | 5,067 | 9,970 | 10,268 |
| 2.Tangible fixed assets | Plant It equipment f |
Totalf |
|---|---|---|
| Cost | ||
| At beginning ofyear |
2,171 | 2,171 |
| Additions | 537 | 537 |
| At end ofyear | 2,708 | 2,708 |
| Depreciation | ||
| At beginning ofyear |
||
| Charge for the year | 566 | 566 |
| At end ofyear | 566 | |
| Net book value | ||
| At31March 2022 | 2,142 | 2,142 |
| At 31March 2021 | 2,171 | 2,171 |
| 3.Current liabilities | 2022 | 2021 |
| E | ||
| Accruals | 250 | |
| Total current liabilities | 250 |
| 4.Analysis ofnet assets | General | |||
|---|---|---|---|---|
| between funds (current year) |
unrestricted f |
Designated f |
Restricted f |
Total funds f |
| Tangible fixed assets | 2,142 | 2,142 | ||
| Net current assets | 7,828 | 7,828 | ||
| Net assets at31March 2022 | 9,970 | 9,970 |
| Analysis ofnet assets | General | |||
|---|---|---|---|---|
| between funds (previous year) |
unrestricted f |
Designated f |
Restricted f |
Total funds f |
| Tangible fixed assets | 2,171 | 2,171 | ||
| Net current assets | 8,097 | 8,097 | ||
| Net assets at31March 2021 | 10,268 | 10,268 |
| 5.Movement | in funds | Balance 1stApril |
Incoming Resources |
Outgoing Resources |
Transfers f |
Balance 31stMarch |
|---|---|---|---|---|---|---|
| 2021 | f | f | 2022 | |||
| f | f | |||||
| Restricted Funds |
||||||
| National Lottery Fund |
1,945 | 10,000 | (6,878) | 5,067 | ||
| LBofTower | Hamlets | 3,802 | (3,802) | |||
| Unrestricted | Funds | 4,521 | 16,540 | (16,158) | 4,903 | |
| Total funds | 10+68 | 26,540 | (26+38) | 9,970 |