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2022-04-05-accounts

Trustees Mr R H Kleiner (Appointed 13 October
2020)
H Woolf (Appointed 13 October
2020)
SColeman (Appointed 13 October
2020)
E Zekia (Appointed 13 October
2020)
D Patel (Appointed 13 October
2020)
Charity number 1191776
Principal address 73 Comhill
London
EC3V 3QQ
Independent examiner David Convisser FCA
9Sylvia Avenue
Hatch End
Pinner
Middlesex
HAS 4QW
Bankers Metro Bank
One Southampton Row
London
WC1B5HA

Page
Trustees'
report
1-2
Statement
ofTrustees'
responsibilities
Independent
examiner's
report
Statement offinancial activities
Balance sheet
Notes to the financial statements 7-9

Unrestricted
funds
2022
Notes 6
Income from:
Donations
and
legacies 2 6,950
Other trading activities 3 310
Investments 4 9
Total income 7,269
Net income forthe year/
Net movement in funds 7,269
Fund balances at 13October 2020
Fund balances at 5April 2022 7,269
The statement offinancial activities includes all gains and losses recognised in the year.
All income and expenditure derive from continuing activities.

Current assets
Cash at bank and in hand
Net current assets
Income funds
Unrestricted
funds

Donations and gifts
3 Other trading activities
Fundraising events