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|Charity<br>information|||
|---|---|---|
|Trustees<br>report|||
|Independent<br>examiner's||report|
|Statement<br>offinancial|activities||
|Balance sheet|||
|Notes to the financial|statements||





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|||||||2022|2021|
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Total|Total|
||||Note|Funds|Funds|Funds|Funds|
|INCOMING RESOURCES|||||||E|
|Incoming resources from||||||||
|generated<br>funds:||||||||
|Voluntary<br>Income||||||||
|Activities for generating<br>funds||||||||
|Investment<br>income||||||||
|Incoming resources from||||||||
|charitable<br>activities|||||93860|93860|19843|
|Other incoming<br>resources||||4946||4946|1884|
|Total incoming<br>resources||||4946|93860|98806|21727|
|RESOURCES EXPENDED||||||||
|Cost of Generating<br>Funds||||||||
|Cost ofgenerating<br>voluntary|income|||||||
|Fundraising<br>trading costs||||||||
|Charitable<br>activities|||||62349|62349|14634|
|Governance costs||||750|7624|8374|1050|
|Other resources expended||||||||
|Total resources expended||||750|69973|70723|15684|
|Net incoming/(outgoing)<br>resources||||4196|23887|28083|6043|
|Total funds brought<br>forward||||740|5303|6043|11346|
|Total funds carried forward||0||4936|29190|34126|17389|





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|||||2022|2021|
|---|---|---|---|---|---|
|||Note||||
|Fixed assets||||||
|Tangible assets||||||
|Current assets||||||
|Debtors||||||
|Cash at bank and|in hand||34876||7820|
|Total current assets|||34876||7820|
|Current<br>Liabilities||||||
|Creditors:||||||
|amounts<br>falling due within one year|||750||1777|
|Net current assets||||34126|6043|
|Total Net Assets||||34126|6043|
|Funds ofthe charity||||||
|Unrestricted<br>income funds||8-10||4936|740|
|Restricted<br>income|funds|8-10||29190|5303|
|Total funds||||34126|6043|





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|4.|Other Incoming resources|Other Incoming resources|Other Incoming resources|Other Incoming resources|Other Incoming resources|Other Incoming resources|Other Incoming resources|||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||2022|2021|
|||||||||Unrestricted|Restricted|Total|Total|
|||||||||Funds|Funds|Funds|Funds|
|Other Income||||||||4946||4946|1884|
|||||||||4946||4946|1884|
|5.|Charitable||||activities costs|||||||
|||||||||||2022|2021|
|||||||||Unrestricted|Restricted|Total|Total|
|||||||||Funds|Funds|Funds|Funds|
||||||||||||E|
|Professional||fees|||||||||454|
|Training|||||||||108|108||
|Refreshments|||||||||2609|2609|245|
|Employment||Costs|||||||23755|23755|8563|
|Event Costs|||||||||35877|35877|5373|
||||||||||62349|62349|14635|
|6.|Governance|||||||||||
|||||||||||2022|2021|
|||||||||Unrestricted|Restricted|Total|Total|
|||||||||Funds|Funds|Funds|Funds|
|Legal and Professional||||||Fees|||7624|7624|15248|
|Independent||Examiners||||Remunerations||750||750|750|
|||||||||750|7624|8374|15998|
|7.|Creditors: amount||||||falling|due within one|year|||
|||||||||||2022|2021|
|||||||||Unrestricted|Restricted|Total<br>Total||
|||||||||Funds|Funds|Funds<br>Funds||
|Employment<br>costs|||||||||||727|
|accruals|and deferred||||income|||750||750|1050|
|Other Creditors||||||||||||
|||||||||750||750|1777|
|8.|Analysis|||of net assets between funds||||||||
|||||||||||2022|2021|
|Fund balances||at||31 December|||2018|Unrestricted|Restricted|Total|Total|
|are represented|||by:|||||Funds|Funds|Funds|Funds|
|Tangible<br>fixed|||assets|||||||||
|Current|assets|||||||5686|29190|34876|7820|
|Current|liabilities|||||||(750)||(750)|(1777)|
|Interbank<br>Transfer||||||||||||
|Total incoming||||resources||||4936|29190|34126|6043|





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||||||2022|2021||
|---|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Total||
||||Funds|Funds|Funds|Funds||
|1 April 2021|||740|5303|6043|1884||
|Incoming<br>resources|||4946|93860|98806|19843||
||||56S6|99163|104S49|21727||
|Resources expended|||750|69973|70723|15684||
|31 March 2022|||4936|29190|34126|6043||
|10.Movement|in funds|||||||
||||Opening|Incoming|(Resources|Transfers|Closing|
||||balance|resources|expended)||balance|
||||F|||||
|Unrestricted<br>funds||||||||
|Charity's<br>fund|||740|4946|750||4936|
|Total Unrestricted||Funds|740|4946|750||4936|
|Restricted funds||||||||
|Grants:||||||||
|London<br>Community||Response|0|16797|10797||6000|
|City of London|||4409||4409||0|
|Local Connect Fund|||800||800||0|
|Main Grant|||0|9531|9531||0|
|Groundwork<br>UK|||0|900|900||0|
|Croydon<br>Council|||0|18848|18848||0|
|London Sport|||0|808|808||0|
|The Mercers' Company|||0|14000|7000||7000|
|The Health<br>Forum|||0|6000|6000||0|
|The Foyle Foundation|||0|3000|3000||0|
|Peoples Health|Trust||0|6976|3786||3190|
|LBS - Creditors|||0|17000|4000||13000|
|Others|||94||94||0|
|Total Restricted|Funds||5303|93860|69973||29190|
|TOTAL FUNDS|||6043|98806|70723||34126|



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