2023-03-31-accounts

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2023	2023	2023	2022	2022	2022
		Notes	8	6	6	8	6	8
Income and endowments		from:
Donations and	legacies	3	117,327		117,327	80,045		80,045
Charitable activities		4	40,246	127,483	167,729	21,516	94,163	115,679
Investments		5	315		315	4		4
Other income		6				3,062		3,062
Total Income			157,888	127,483	285,371	104,627	94,163	198,790
Charitable activities		7	131,150	129,416	260,566	91,513	107,598	199,111
Net Income/(expenditure)		and
movement in	funds		26,738	(1,933)	24,805	13,114	(13,435)	(321)
Reconciliation	offunds:
Fund balances	at 1 April 2022		36,216	40,262	76,478	23,102	53,697	76,799
Fund balances	at 31 March
2023			62,954	38,329	101,283	36,216	40,262	76,478

							2023			2022
					Notes	6			f
Fixed assets
Tangible assets					12			11,069			18,654
Current assets
Debtors					13	36,943			27,438
Cash at bank and	in	hand				75,322			47,732
						112,265			75,170
Creditors: amounts		falling		due within
one year					14	f22,051)			(17,343)
Net cunenf assets								90,214			57,825
iotai assets less	current		liabilities					101,283			76,479
income funds
Restricted funds								38,329			40,262
Unrestncted funds								62,954			36,216
								101,283			76,478

		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2023	2023	2023	2022	2022	2022
		6		F		6	6
Sale of goods		40,246		40,246	21,516		21,516
Performance	related
grants			127,483	127,483		94,163	94,163
		40,246	127,483	167,729	21,516	94,163	115,679

					2023	2022
					5	6
The Royal Horticultural			Society		2,500	4,936
Waitrose					4,500	8,963
RBK&C	Family & Children's			Services	15,333	15,333
National	Lottery Community			Fund	9,882	9,882
London	Community	Foundation			13,567	14,837
West London CCG					29,825	9,942
The K&C Foundation					1,905	12,750
City Life	Local Living					7,744
RBK&C	One olf grants				876	9,776
Other
					(78,388)	(94,163)

		Unrestricted	Unrestricted
		funds	funds
		2023	2022
		f	5
Interest	receivable	315	4

				Unrestricted	Unrestricted
				funds	funds
				2023	2022
				6	5
Other income					3,062
Charitable activities
					Charitable
					expenditure
				2023	2022
Staff costs				162,680	133,485
Depreciation		and impairment		7,585	7,585
Charitable	expenditure		heading 1	11,247	25,476
				181,512	166,546
Share of	support costs (see note 8)			76,554	30,065
Share of	governance		costs (see note 8)	2,500	2,500
				260,566	199,111
Analysis	by	fund
Unrestricted		funds		131,150	91,513
Restricted	funds			129,416	107,598
				260,566	199,111
For the year		ended 31 March 2022
Unrestricted		funds		91,513
Restricted	funds			107,598
				199,111

Support costs
		Support	Governance	2023	2022
		costs	costsf
Administration		50,770		50,770	13,798
Accommodation	costs	25,784		25,784	16,267
Accountancy			2,500	2,500	2,500
		76,554	2,500	79,054	32,565
Analysed between
Charitable activities		76,554	2,500	79,054	32,564

The average	monthly number of employees during th	e year was: 5
		2023	2022
		Number	Number
Project workers
Employment	costs	2023f	2022 f
Wages and	salaries	162,680	133,485

Tangible fix	ed asset	s
			Play hut	Skatebowt	and	Playgrounds	Fixtures,	Total
				Gardens			fittings &
							equipment
			6		8		6
Cost
At 1 April 2022			163,076	977,700		38,828	68,953	1,248,557
At 31 March	2023		163,076	977,700		38,828	68,953	1,248,557
Depreciation	and impairment
At 1 April 2022			145,715	977,700		38,828	67,660	1,229,903
Depreciation	charged	in the year	6,939				646	7,585
At 31 March	2023		152,654	977,700		38,828	68,306	1,237,488
Carrying amount
At 31 March	2023		10,422				647	11,069
At 31 March	2022		17,361				1,293	18,654

13	Debtors
					2023	2022
	Amounts falling due		within one year:		6	8
	Trade debtors				36,314	26,851
	Prepayments	and accrued income			629	587
					36,943	27,438
14	Creditors: amounts		falling due within one year
					2023	2022
				Notes	6	F.
	Other taxation	and social security			6,721	2,820
	Deferred income				12,160	11,255
	Accruals and	deferred	income		3,170	3,271
					22,051	17,346

							2023	2022
							6	6
Arising from government			grants				905
Other deferred		income					11,255	11,255
							12,160	11,255
Deferred	income is included			in the financial	statements	as follows:
							2023	2022
							6	6
Deferred	income is included			within:
Current	liabilities						12,160	11,255

				At 1 April	Incoming	Resources	At 31 March
				2022	resources	expended	2023
				6	6	6	6
(1)	Capital	funds		17,358		(6,939)	10,419
(2)	Playhut			14,837	53,274	(56,111)	12,000
(3)	Garden				16,821	(16,821)
(4)	Wooden	Bridge Project		1
(5)	Emergence		Foundation	8,066		(8,066)
(6)	Natural	History Museum			5,600	(3,600)	2,000
(7)	Meeting	room			4,500		4,500
(8)	Feasibility		Study		50,000	(34,519)	15,481
				40,262	127,483	(129,416)	38,329

16	Restricted funds	Restricted funds				(Continued)
	Previous year:		At 1 April	Incoming	Resources	At 31 March
			2021	resources	expended	2022
			E	E	E	E
	(1) Capital funds		24,297		(6,939)	17,358
	(2) Playhut		14,179	54,930	(54,272)	14,837
	(3) Garden			29,457	(29,457)
	(4) Wooden Bridge Project		1
	(6) NPC Foundation		15,000		(15,000)
	(7) Emergence	Foundation		8,963	(897)	8,066
	(9) Commet		220		(220)
			53,697	94,163	(107,598)	40,262

		At	1 April	Incoming	Resources	At	31 March
			2022	resources	expended		2023
			E	E	E		E
General	funds		36,216	157,888	(131,150)		62,954
Previous	year:	At	1 April	Incoming	Resources	At	31 March
			2021	resources	expended		2022
			E	E	E		E
General	funds		23,102	104,627	(91,513)		36,216

				Unrestricted	Restricted	Total	Total
				funds	funds
				2023	2023	2023	2022
					8	8	f
Fund balances			at 31 March 2023 are
represented		by:
Tangible	assets			11,069		11,069	18,654
Current	assets/(liabilities)			61,885	38,329	90,214	57,824
				72,954	38,329	101,283	76,478