learDoGro
REPORT OF
THE TRUSTEES
AND FINANCIAL
STATEMENTS
FOR THE
YEAR ENDED
31ST MARCH
2023
FOR
LEARN
N GROW

Learn n Grow
Charity information
for the year end,,.
Trustees
Yisroel Lock
Michle Goldstein
Judith Lehrer
Registered office
30 Theydon Road
London
E5 9NA
Charity number
1198173
Accountants

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||||||||Unrestricted|
|---|---|---|---|---|---|---|---|
||||||||funds|
||||||||2022|
|||||||Notes||
|Income from:||||||||
|Donations<br>and|legacies|||||3|39,005|
|~E*<br>dit||||||||
|Charitable<br>activities||||||4|33,229|
|Net income for the period/||||||||
|Net movement|in funds||||||5,776|
|Fund balances|at 8 March|2022||||||
|Fund balances|at 31 December 2022||||||5,776|
|The statement|offinancial|activities includes|all gains and losses recognised||in the period.|||
|All income and|expenditure|derive from continuing||activities.||||



|||||||2022||
|---|---|---|---|---|---|---|---|
||||||Notes|6||
|Fixed assets||||||||
|Tangible assets|||||||13,138|
|Current assets||||||||
|Debtors||||||500||
|Cash at bank and|in|hand||||5,325||
|||||||5,825||
|Creditors: amounts||falling due within||one year|10|(13,187)||
|Net current<br>liabilities|||||||(7,362)|
|Total assets less|current liabilities||||||5,776|
|Income funds||||||||
|Unrestricted<br>funds|||||||5,776|
||||||||5,776|
||||||Jan 23,2023|||
|The financial statements|||were approved|by the Trustees|on ...|||
|4 FircAei-||||||||
|Mr M Fischer||||||||
|Trustee||||||||





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|||||Charitable|
|---|---|---|---|---|
|||||Expenditure|
|||||2022|
|Staff costs||||22,168|
|Depreciation||and impairment||3,285|
|Supplies|&|other expenditure||5,950|
|||||31,403|
|Share of|governance||costs (see note 5)|1,826|
|||||33,229|



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|Support|costs||||||
|---|---|---|---|---|---|---|
|||Support|Governance|2022|Support|Governance|
|||costs|costs||costs|costs|
|||F|||F||
|Accountancy|||720|720|||
|Legal and|professional||1,080|1,080|||
|Bank charges|||26|26|||
||||1,826|1,826|||
|Analysed|between||||||
|Charitable|activities||1,826|1,826|||



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|The average|monthly|number|of employees|during the period was:||
|---|---|---|---|---|---|
||||||2022|
||||||Number|
|Employment|costs||||2022|
|Wages and|salaries||||22,168|



|8|Tangible fixed assets|||||
|---|---|---|---|---|---|
||||Plant and|Fixtures and|Total|
||||equipment|fittings||
||Cost|||||
||Additions||2,320|14,103|16,423|
||At 31 December 2022||2,320|14,103|16,423|
||Depreciation<br>and impairment|||||
||Depreciation<br>charged|in the period|464|2,821|3,285|
||At 31 December 2022||464|2,821|3,285|
||Carrying<br>amount|||||
||At 31 December 2022||1,856|11,282|13,138|



|9|Debtors|||
|---|---|---|---|
||||2022|
||Amounts|falling due within one year:||
||Other debtors||500|





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|Creditors: amounts<br>f|alling due within one year||
|---|---|---|
|||2022f|
|Other creditors||12,467|
|Accruals and deferred|income|720|
|||13,187|





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