2022-03-31-accounts

						2022	2022	2022	2021
						Unrestricted	Restricted	Total
INCOME			THEME
MIND			African Elders mental health						5,949
Comic Relief			African Elders mental health				4,974	4,974	18,500
The London Community			Mental Health awareness				22,416	22,416	5,515
The Fore			Capacity building		the organisatic		5,000	5,000	10,000
Local Community	Fund		A&ican Elders mental health						3,335
Covid 19Response Fund			African Elders mental health						9,949
Groundwork UK			Capacity building		the organisatic		1,000	1,000
Wandsworth Care	Alliance		Covid19 vaccination awareness				2,930	2,930
Deutsche Bank (LCF)			Elders Luncheon		Club		15,000	15,000
NHS South West London			BasicITC	for elders			2,460	2,460
Common Call Fund 2			Supporting	African Elders			5,000	5,000
Trading income						235		235
Total Income						235	5$,780	59,015	53448
EXPENDITURE
Sessional Fees							17,242	17,242	14,968
Insurance							379	379	316
Volunteer Costs							9,579	9,780	4,455
Project Equipment							1,290	1,290	1,499
Subscriptions							303	303	45
Legal &Professional		Fees							300
Accountancy
Website Costs							1,338	1,338	2,016
Digital Costs							459	459	1,898
Training							4,900	4,900	1,300
Food &Refreshments							1,401	1,200	1,312
PPE							849	849	816
Sundry Costs						105		105	1,070
Project Monitoring	Costs						500	500	950
Telephone							609	609	144
Travel						130	1,222	1,352	780
Total Expenditure						235	40,071	40,306	31,870
Surplus for tbe Year							18,7$9	189789	21)378