2023-03-31-accounts

			Page
Report ofthe Trustees		1	to	8
Independent Examiner's	Report
Statement ofFinancial	Activities		10
Balance Sheet
Notes to the Financial Statements		12	to	17
Detailed Statement ofFinancial Activities		18 to		19

								Period
								25/1/21
							Year Ended	to
							31/3/23	31/3/22
					Unrestricted	Restricted	Total	Total
					fund	fund	funds	funds
				Notes
INCOME	AND ENDOWMENTS FROM
Donations	and legacies			2	108,509	500	109,009	75,860
Other trading activities								16,417
Total					108,509	500	109&009	92,277
EXPENDITURE ON
Charitable	activities
Charitable	Activities				25&654	4,198	29,852	31,389
Support Costs					18,594		18,594	4,100
Total					44,248	4,198	48,446	35,489
NET INCOME/(EXPENDITURE)					64,261	(3,698)	60,563	56,788
RECONCILIATION			OF FUNDS
Total funds	brought	forward			53,090	3,698	56,788
TOTAL FUNDS CARRIED FORWARD					117,351		117&351	56,788

	BALANCESHKET 31 MARCH 2023
		313.23	31.3.22
	Notes	5
FIXEDASSEIS
Tangible assets		38,242
CURRENT ASSETS
Cash at bank		82,649	60.22il
CREDITORS
Amounts falling due within onc year	9	(3,540)	(3,440)
NET CURRENT ASSETS		79.109	56,788
TOTAL ASSETSI.ESSCURRFNT
LIABILITIES		217351	56,788
NET ASSETS		I27351	56,788
FUlt335
Unrestricted funds		117,351	53,090
Restnctcd funds			3,698
TOTAIFUNDS		117@51	56,7tltl

2.	DONATI	ONS AND	LE	GACIES
						Period
						25/1/21
					Year Ended	to
					31/3/23	31/3/22
	Donations				106,775	57,435
	Gift aid				1,521	475
	Grants				500	15,450
	Donated	services and	facilities		213	2,500
					109&009	75,860
	Grants received, included			in the above, are as follows:
						Period
						25/1/21
					Year Ended	to
					31/3/23	31/3/22
	Eastend Community		Foundation			3,000
	The London Community			Foundation		10,000
	National	Lottery Local Community				2,450
	Ldk NEWHAM				500
					500	15,450
	The above grants are		all	restricted.
3.	OTHER	TRADING	ACTIVITIES
						Period
						25/1/21
					Year Ended	to
					31/3/23	31/3/22
	Events and Outings					1,695
	Workshops					250
	Other Projects					11,372
	Funeral Income					3,100
						16,417

		Direct	Support
		Costs	costs	Totals
			8
Charitable	Activities	28,623	1,229	29,852
Support Costs		14,196	4,398	18,594
		42,819	5,627	48,446

There were no trustees' expenses paid for the year ended 31 March 2023 nor for the perio 31March 2022.	There were no trustees' expenses paid for the year ended 31 March 2023 nor for the perio 31March 2022.	There were no trustees' expenses paid for the year ended 31 March 2023 nor for the perio 31March 2022.	d ende
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES 31.3.2022
	Unrestricted	Restricted	Total
	fund	fund	funds
INCOME AND ENDOWMENTS FROM
Donations and legacies	60,410	15,450	75,860
Other trading activities	16,417		16,417
Total	76,827	15,450	92,277
EXPENDITURE ON
Charitable activities
Charitable Activities	18,153	13,236	31,389
Support Costs	4,100		4,100
Total	22,253	13,236	35,489
NET INCOME	54,574	2,214	56,788
Transfers between funds	l1,484)	1,484
Net movement in funds	53,090	3,698	56,788
TOTAL FUNDS CARRIED
FORWARD	53,090	3,698	56,788

CRE	DITORS: AMOUNTS FALLING DU	E WITHIN ONE YEAR
		31.3.23	31.3.22
Trade	creditors	1,440	1,440
Other	creditors	2,100	2,000
		3,540	3,440

ANAL	YSIS OFNET ASSET	SBETWEEN FUNDS
				31.3.23	31.3.22
		Unrestricted	Restricted	Total	Total
		fund	fund	funds	funds
				8
Fixed assets		38,242		38,242
Current	assets	82,649		82,649	60,228
Current	liabilities	(3,540)		(3,540)	(3,440)
		117&351		117@51	56,788

MOVEMENT IN FUNDS
				Net
				movement	At
			At I/4/22	in funds	31/3/23
Unrestricted funds
General fund			53,090	64,261	117,351
Restricted funds
Restricted Funds			3,698	(3,698)
TOTAL FUNDS			56,788	60,563	117,351
Net movement in funds, included		in the above	are as follows:
			Incoming	Resources	Movement
			resources	expended	in funds
Unrestricted funds
General fund			108,509	(44,248)	64,261
Restricted funds
Restricted Funds			500	(4,198)	(3,698)
TOTAL FUNDS			109,009	(48,446)	60,563
Comparatives for movement	in	funds
			Net	Transfers
			movement	between	At
			in funds	funds	31/3/22
Unrestricted funds
General fund			54,574	(1,484)	53,090
Restricted funds
Restricted Funds			2,214	1,484	3,698
TOTAL FUNDS			56,788		56,788

				Incoming	Resources	Movement
				resources	expended	in funds
						f
Unrestricted funds
General fund				76,827	(22,253)	54,574
Restricted funds
Restricted Funds				15,450	(13,236)	2,214
TOTALFUNDS				92,277	(35,489)	56,788
			B/fwd			C/fwd
			1.4.22	Income	Expenditure	31.3.23
Analysis ofRestricted		Funds
East End Community	Foundation		1,000		(1,000)
The London Community		Foundation	2,400		(2,400)
Local Connect Fund			298		(298)
LBofNewham				500	(500)
TOTAL			3,698	500	(4,198)