| GONTENTO | |||
|---|---|---|---|
| ~Pa e | |||
| Legal and | administrative | information | |
| Trustees' | Report | 2-4 | |
| Independent Examiner's |
Report | ||
| Statement | of Receipts and Payments | ||
| Statement | ofAssets and | Liabilities | |
| Notes to the Financial Statements |
| Trustees | Rachel Davies | ||
|---|---|---|---|
| Catherine Gladwell |
|||
| Andrew Hart |
|||
| Dave Hollow | |||
| Chief Executive Officer | Jen Logan | ||
| Charity number | 1190679 | ||
| Contact address | 1 Ashdon Mews |
||
| Ashdon Road |
|||
| London | |||
| NW10 4EH | |||
| Independent | examiner | J R Caladine FCCA CTA FCIE |
|
| Caladine Limited |
|||
| Chartered Certified |
Accountants | ||
| Chantry House |
|||
| 22 Upperton Road |
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| Eastbourne | |||
| East Sussex | |||
| BN21 1BF | |||
| Bankers | The Co-operative | Bank | |
| Business Direct | |||
| P.O. Box250 | |||
| Skelmersdale | |||
| WN6 6WT |
| Recel tsandPa | Recel tsandPa | mentsAcco | nt | |
|---|---|---|---|---|
| 2021 | ||||
| Receipts | ||||
| Donations and |
Grants | 33,141 | ||
| Commissions | 2,200 | |||
| Total receipts | 35,341 | |||
| Payments | ||||
| Operational costs |
||||
| Freelance consultancy | 19,901 | |||
| Events | 182 | |||
| Equipment and Set up costs |
Administration | 3,575 960 |
||
| Website costs | 529 | |||
| Project costs | ||||
| Freelance consultancy | 3,961 | |||
| Equipment and |
Administration | 452 | ||
| Website costs | 331 | |||
| Total payments | 29,891 | |||
| Net movement | in | funds | 5,450 | |
| General cash funds bif at 31 | July 2020 | |||
| General cash funds cifat 31 | December 2021 | 5,450 |