|CONTENTS||Page|
|---|---|---|
|Administrative<br>information|||
|Report ofthe Trustees|||
|Independent<br>Examiner's|Report||
|Statement of Financial|Activities||
|Balance Sheet||9-10|
|Notes to the accounts||10-11|
|Detailed Income and Expenditure||12|





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|DIRECTORS AND TRUSTEES|||
|---|---|---|
|David Reid.............,..................<br>Jeff Bumige.<br>.|.Chairperson<br>.Vice-Chair||
|Chris Haydon<br>.. .. . ..... .............|.Trustee||
|Linda Smith. .........................|.Trustee||
|Alex Wells....... .........................|.Trustee||
|Tracey Francis. . ......|.Trustee,||
|Paddy Cribb. ........ ................ .|.Trustee||
|Michael Fowke. ....................|Trustee||
|Bernice Miller. ...........................<br>Joel Attar<br>Deirdre Cole. .... ... ..<br>Kat Joyce|.Trustee appointed<br>..Trustee appointed<br>..Trustee appointed<br>Trustee resigned|23/06/2021<br>23/06/2021<br>30/06/2021<br> 01/11/2021|



|REGISTERED|OFFICE|53 Sandhurst<br>Road||
|---|---|---|---|
|||London SE6 1UP||
|BANKERS||Barclays Bank||
|||2 Victoria Street Branch||
|||London SW1H OND||
|INDEPENDENT|EXAMINER|London Accountancy|Practice|
|||Sojourner<br>Truth Centre<br>161 Surnner<br>Road||
|||London SE156JL||





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|FORTHEYEAR ENOEQ 31MARCH 202|2||||
|---|---|---|---|---|
||Unrestricted|Resbtcted|Total|Total|
|fncoming Resources|Fund|Fund|2022|2021|
||8|8|8|8|
|Donabons<br>and Legacies<br>Membership<br>Fees|0<br>100|17DDD<br>D|17000<br>100|0<br>90|
|Bank Interest|3|D|3|2|
|Investmenl<br>mcome<br>Total Incoming Resources|25,728<br>25,831|0<br>17,000|25,728<br>42,831|27,317<br>27~|
|Outgoing<br>Resources|||||
|Bank Charges|109|0|109|64|
|Grants<br>Admrn/Adverbsement|23,371<br>657|0<br>0|23,371<br>657|39,342<br>78|
|Governance<br>costs|1D38|0|1,030|750|
|Total Resources Expended|26,175|0|26,176|40434|
|Net Incoming Resorxces|656|17,000|17,656|-12,S25|
|Balance brougM forward|797,83D|79,579|S77,409|710,741|
|Garnr (loss) on rnvestment<br>Balance carried forward|16,523<br>816009|0<br>98679|i6,523<br>911,688|179493<br>877r409|









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|FOR THE YEAR EI4DED 31MARCH 20|22||||
|---|---|---|---|---|
|Incoming Resources|Unrestrfcted<br>Fund|Restricted<br>Fund|Total<br>2022|Total<br>2021|
|Donabons<br>and<br>I egacies<br>Membership<br>Fees<br>Bank fnteresl<br>Inveslmenl<br>income<br>Total Incoming Resources|8<br>0<br>100<br>3<br>25,728<br>25,831|5<br>17000<br>0<br>0<br>0<br>17,000|17000<br>100<br>3<br>25,728<br>42,831|8<br>0<br>90<br>2<br>27,317<br>27AOS|
|Outgoing Resources|||||
|Grants<br>Admin/Adveiusemenl<br>Bank Chantes<br>Subscnpiion<br>—Zoom<br>Postage<br>Companies<br>House<br>Accountancy Fees<br>!nsurance<br>AGM Expenses<br>Total Resources Expended|23,371<br>198<br>109<br>144<br>5<br>150<br>850<br>96<br>252<br>25,175|0<br>0<br>0<br>0<br>0<br>0<br>0<br>0<br>0<br>0|23,371<br>198<br>109<br>144<br>5<br>150<br>850<br>96<br>252<br>25,175|39,342<br>78<br>64<br>0<br>0<br>0<br>750<br>0<br>0<br>40/34|