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|||||||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<br>UK|||Capacity building||the organisatic||1,000|1,000||
|Wandsworth<br>Care|Alliance||Covid19 vaccination<br>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<br>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|





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