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|The legal registration||details are:||
|---|---|---|---|
|Date of registration|||12/11/2020|
|Charity Registration|number||1192307|
|The Registered<br>Office||is|51Fearnley House|
||||Vestry Road|
||||London, SE58JR|



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||||Unrestricted|Restricted|Total|
|---|---|---|---|---|---|
||||Funds|Funds|Funds|
|||Notes|2021|2021|2021|
|Incoming resources|||52,695||52,695|
|Resources expended|||27 736||27 736|
|Net incoming|resources||24 959||24 959|





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||||Note||2021|
|---|---|---|---|---|---|
||||||f|
|Current assets||||||
|Cash at bank|and in hand|||24 959||
|Total current|assets|||24,959||
|Net current|assets||||24 959|
|Total assets|less current|liabilities|||24,959|
|Total net assets|||||24 959|
|Capital and|reserves|||||
|Unrestricted|accumulated|funds||||
|Net movement<br>in the year|||||24 959|
|Total charity|funds||||24 959|





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|3|Surplus for the financial year|||2021<br>f|
|---|---|---|---|---|
||This stated after crediting:||||
||Incoming resources receivable|in the year||52,695|
||Accountancy<br>and Independent|Examiner's fee||1,200|
|4|Movement<br>in reserves||||
||At 01December 2020||||
||Surplus for the year||24 959||
||At 31December 2021||24959||





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|Income||||
|---|---|---|---|
|Tithes and offerings||18,635||
|Donations<br>and other contributions||24,060||
|Grants||10000||
||||52,695|
|Expenditure||||
|Accountancy<br>fees||1,200||
|Bank charges||75||
|Catering<br>and social activities||5,156||
|Running<br>costs||7,599||
|Gifts and donations||4,150||
|Subscriptions||2,000||
|Other legal and prof expenses||1,000||
|Telephone<br>and internet||1,010||
|Training<br>and volunteers|expenses|5,500||
|Travel and subsistence||46||