## ## |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|