2026-03-31-accounts

CONTENTS	PAG E
Legal and Administrative Information	1
Management Committee Report	2
Balance Sheet	3
Statement of Financial Activities	4
Notes to the Financial Statements	5-6
Detatiled Income and Expenditure Accounts	7

Direct Charitable Expenditure	4	32,543	28,150	60,693
Management and Administration	5	1,559	-	1,559
TOTAL RESOURCES EXPENDED		34,102	28,150	62,252

470

INCOME
	£	£
Subscription and Donations	7,011.00
ESC Lottery	9,980.00
The Clothworkers	3,800.00
Community Grants	18,056.00
Go London	3,722.00
Gorundwork Uk	2,000.00
Fundraising	27,561

Purchases	1559
Equipment Expensed	3328
Event Espenses	35466
Insurance	60
Other Legal And Professional	1000
Refreshments	313
Rent	18651
Soft wa re	1,269
Stationery and Printing	606
		62,252

			2026
			£
Income	Donations	6,701
	Events	27,561
	Grants	37,558
	Membership Fees	310
			72,130
Cost of sales	Purchases	(1,559)
			(1,559)
			70,571
Expenses	Equipment expensed	(3,328)
	Event Expenses	(35,466)
	Insurance	(60)
	Other legal and prof	(1,000)
	Refreshments	(313)
	Rent	(18,651)
	Software	(1,269)
	Stationery and printing	(606)
			(60,693)
Net profit			9,878

			2026
			£
Bank	Current account	9,417
	Petty cash	461
		9,878
			9,878
Net assets			9,878
			£
Profit and loss account	Net profit	9,878
			9,878
Total funds			9,878