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|||||Page|
|---|---|---|---|---|
|Legal and administrative|||Information||
|Report ofthe|Trustees||||
|Independent|examiner's||report||
|Statement of|financial|activities|||
|Balance sheet|||||
|Notes to the accounts||||7-9|





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|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||||





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||||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<br>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/<br>(expenditure)||382|(680)|(298)|(2,355)|
|Transfer to fixed assets|||||2,171|
|Net movement<br>in funds||382|(680)|(298)|(184)|
|Reconciliation<br>offunds||||||
|Total funds brough forward||4,521|5,747|10,268|10,452|
|Net movement<br>in funds||382|(680)|(298)|(184)|
|Total funds carried forward|5|4,903|5,067|9,970|10,268|





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|2.Tangible fixed assets|Plant It<br>equipment<br>f|Totalf|
|---|---|---|
|Cost|||
|At beginning<br>ofyear|2,171|2,171|
|Additions|537|537|
|At end ofyear|2,708|2,708|
|Depreciation|||
|At beginning<br>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||





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|4.Analysis ofnet assets|General||||
|---|---|---|---|---|
|between funds (current<br>year)|unrestricted<br>f|Designated<br>f|Restricted<br>f|Total funds<br>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<br>funds (previous<br>year)|unrestricted<br>f|Designated<br>f|Restricted<br>f|Total funds<br>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<br>1stApril|Incoming<br>Resources|Outgoing<br>Resources|Transfers<br>f|Balance<br>31stMarch|
|---|---|---|---|---|---|---|
|||2021|f|f||2022|
|||f||||f|
|Restricted<br>Funds|||||||
|National<br>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|