2022-12-31-accounts

Trustees		Elizabeth Henderson	Elizabeth Henderson	(Secretary)	(Secretary)
		Kelly Bradley
		Ann Rosenberg
		Lindsey Tethal	Wright			(Appointed	14December 2022)
		Jeremy Fisher				(Appointed	13October 2022)
		John Goddard	(Treasurer)
		Timothy Prager (Chairman)				(Appointed	18 May 2022)
		Benjamin Coleman				(Chair from	20 October 2020 to
						18 May 2022)
Charity number		1191900
Registered	office	Sands End Arts & Community			Centre
		Peterborough	Road,
		London
		SW6 3EZ
Independent	examiner	Samir Shah FCA, ATII
		Ramon Lee Ltd
		Chartered Accountants
		93Tabernacle	Street
		London
		EC2A4BA
Bankers		NatWest Bank
		8th Floor
		1 Hardman Boulevard
		Manchester
		M3 3AQ
Website		www. seacc.uk

					Unrestricted	Total	Total
					funds
				Notes	2022 6	2022f	2021 6
Income from:
Donations and legacies				3			5,000
Income from charitable		activities		4	421,887	421,887	84,902
Other income							120
Total income					421,887	421,887	90,022
~Edit
Raising funds				5	3,752	3,752
Expenditure on	charitable		activities	6	253,364	253,364	29,483
Total expenditure					257,116	257,116	29,483
Net Income for the year/
Net movement	In funds				164,771	164,771	60,539
Fund balances	at 1 January 2022				60,539	60,539
Fund balances	at 31	December 2022			225,310	225,310	60,539

			2022		2021
		Notes	f		f
Fixed assets
Tangible assets		10		68,934		32,907
Current assets
Stocks		11	2,170
Debtors		12	19,405
Cash at bank and in	hand		167,542		30,857
			189,117		30,857
Creditors: amounts	falling due within
one year		13	(24,516)
Net current assets				164,601		30,857
Total assets less current liabilities				233,535		63,764
Creditors: amounts	falling due after
more than one year		14		(8,225)		(3,225)
Net assets				225,310		60,539
Income funds
Unrestricted funds				225,310		60,539
				225,310		60,539

						Total	Total
						2022	2021
						9	f
	Donations and gifts						5,000
	Analysis of Fund
	Unrestricted	fund					5,000
4	Income from charitable			activities
						Total	Total
						2022	2021f
	Grant from London Borough of Hammersmith				and Fulham	185,000	50,000
	Space Hire
	Room Hire					112,011	24,345
	Sublease Income					48,890	10,557
	Cafe
	Cafe Income					75,203
	Cafe Hire					783
						421,887	84,902
	Analysis by	fund
	Unrestricted	funds				421,887	84,902
						421,887	84,902
5	Raising funds
						Total	Total
						2022	2021f
	Fundraisin	and ublici
	Share ofGovernance		Cost			127
	Staff costs					2,853
	Share ofSupport costs					772
						3,752

				Community	Space Hire	Cafe	Total	Total
				Projects			2022	2021
Staff costs				6,133	11,546	79,377	97,056
Premises and Equipment			Costs		26,852	15,078	41,930	8,811
Advertising and Marketing			Costs		12,306	12,305	24,611	7,900
Cafe Costs						29,046	29,046
Legal and Professional		Costs						4,280
Other Direct Costs								410
Staff Recruitment Costs								295
Temporary Staff Costs								145
				6,133	50,704	135,806	192,643	21,841
Share ofsupport costs		(see note 7)		1,660	13,724	36,758	52,142	7,642
Share ofgovernance	costs (see note 7)			273	2,258	6,048	8,579
				8,066	66,686	178,612	253,364	29,483
Analysis by fund Unrestricted funds				8,066	66,686	178,612	253,364	29,483
				8,066	66,686	178,612	253,364	29,483

7	Support costs
				Support	Governance	Total	Total
				costs E	costs 8	2022f	2021 6
	Staff costs			31,090	5,706	36,796
	Depreciation			7,498		7,498
	Legal and Professional		Costs	2,129		2,129	3,782
	Communication	and IT	Costs	2,964		2,964	1,915
	Miscellaneous Expenses			5,988		5,988	580
	Insurance			1,365		1,365	781
	Printing and Stationery			99		99	361
	Bank Charges			329		329	223
	Staff Recruitment	Costs		882		882
	Independent Examiner's		Fees	570	3,000	3,570
				52,914	8,706	61,620	7,642
	Analysed between
	Fundraising			772	127	899
	Charitable activities			52,142	8,579	60,721	7,642
				52,914	8,706	61,620	7,642

The average monthly number ofemployees during th	e year was:
	2022	2021
	Number	Number
Employment costs	2022 F	2021 f
Wages and salaries	132,384
Social security costs	2,627
Other pension costs	1,693
	136,704

10	Tangible fixed assets
			Leasehold	Plant and	Fixtures and	Computers	Total
			Improvoments	equipment	fittings
			E	E	E	E
	Cost
	At 1 January 2022		18,145	4,838	9,924		32,907
	Additions		33,318	1,696	7,252	1,260	43,526
	At 31 December 2022		51,463	6,534	17,176	1,260	76,433
	Depreciation and impairment
	Depreciation charged	in the year	2,541	1,524	3,230	204	7,499
	At 31 December 2022		2,541	1,524	3,230	204	7,499
	Carrying amount
	At 31 December 2022		48,922	5,010	13,946	1,056	68,934
	At 31 December 2021		18,145	4,838	9,924		32,907
11	Stocks
						2022	2021
						E
	Cafe Inventory					2,170
12	Debtors
						2022	2021
	Amounts falling due	within one year:				E	E
	Trade debtors					18,950
	Prepayments and accrued income					455
						19,405

13	Creditor	s: amounts	falling due within one year
					2022	2021
				Notes		6
	Taxation	and social	security		4,007
	Deferred	income			8,625
	Trade creditors				5,124
	Other creditors				717
	Accruals				6,043
					24,516
14	Creditors: amounts		falling due after more than one year
					2022f	2021f
	Rent Deposit				8,225	3,225
15	Pension	costs

			2022f	2021f
Deferred	income is	included within:
Current	liabilities		8,625
Movements in the year:
Deferred	income at	1 January 2022
Resources deferred		in the year	8,625
Deferred	income at	31 December 2022	8,625

		Balance at	Income	Expenditure	Balance at
		01/01/2022			31/12/2022
Unrestricted	funds	60,539	421,887	257,116	225,310
Total Funds		60,539	421,887	257,116	225,310
Previous Period
		Balance at	Income	Expenditure	Balance at
		20/10/2020			31/12/2021
Unrestricted	funds		90,022	29,483	60,539
Total Funds			90,022	29,483	60,539

Analysis	ofnet assets between funds
			Unrestricted	Unrestricted
			funds	funds
			2022	2021
			E	5
Fund balances at 31 December 2022 are represented		by:
Tangible	assets		68,934	32,907
Current	assets/(liabilities)		164,601	30,857
Long term liabilities			(8,225)	(3,225)
			225,310	60,539