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|||GONTENTO||
|---|---|---|---|
||||~Pa e|
|Legal and|administrative|information||
|Trustees'|Report||2-4|
|Independent<br>Examiner's||Report||
|Statement|of Receipts and Payments|||
|Statement|ofAssets and|Liabilities||
|Notes to the Financial Statements||||





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|Trustees||Rachel Davies||
|---|---|---|---|
|||Catherine<br>Gladwell||
|||Andrew<br>Hart||
|||Dave Hollow||
|Chief Executive Officer||Jen Logan||
|Charity number||1190679||
|Contact address||1 Ashdon<br>Mews||
|||Ashdon<br>Road||
|||London||
|||NW10 4EH||
|Independent|examiner|J R Caladine<br>FCCA CTA FCIE||
|||Caladine<br>Limited||
|||Chartered<br>Certified|Accountants|
|||Chantry<br>House||
|||22 Upperton<br>Road||
|||Eastbourne||
|||East Sussex||
|||BN21 1BF||
|Bankers||The Co-operative|Bank|
|||Business Direct||
|||P.O. Box250||
|||Skelmersdale||
|||WN6 6WT||





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|Recel tsandPa|Recel tsandPa|mentsAcco|nt||
|---|---|---|---|---|
|||||2021|
|Receipts|||||
|Donations<br>and|Grants|||33,141|
|Commissions||||2,200|
|Total receipts||||35,341|
|Payments|||||
|Operational<br>costs|||||
|Freelance consultancy||||19,901|
|Events||||182|
|Equipment<br>and <br>Set up costs|Administration|||3,575<br>960|
|Website costs||||529|
|Project costs|||||
|Freelance consultancy||||3,961|
|Equipment<br>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|





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