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2022-03-31-accounts

TRUSTEES: Harriette King (Hon. Chairperson)
(Resigned in Oct' 2021)
Chairperson)
(Resigned in Oct' 2021)
Chairperson)
(Resigned in Oct' 2021)
Cathy Simeon (Hon. Chairperson)
(Appointed
in Oct' 2021)
Peter Hamilton
(Hon.
Treasurer)
Phillip Williams (Hon Asst. Treasurer) (Resigned in Feb' 2022)
Manley Charles (Hon Asst. Treasurer) (Appointed in April 2022)
Ken Browne (Hon Secretary)
Patricia Massiah (Hon Asst. Secrecy) (Resigned in Oct' 2021)
Ethelca Brand MBE
Irma Charles
Minette Thotnas
Shirley Thomas (Resigned in April 2022)
REGISTERED OFFICE: 72-74 Uxbridge Road
Hanwell
London
W7 3SU
CHARITY NUMBER: 801044
BANKERS: I)
Co-Operative
Bank Plc
14New Broadway, Ealing
London W5 2XL
2)
HSBC Bank Plc
28The Broadway
Southall
Middlesex UBI IPU
AUDITORS: Caningtons
Limited
Chartered
Accountants
and Statutory Auditors
6Maple Grove Business Centre
Lawrence Road
Hounslow
Middlesex.
TW4 6DR
VOLUNTEERS: Sandra Stanbury,
Carol
Jones, Lydia Robinson, Neila George.

TOTAL TOTAL
RESTRICEQ HINNY
2022 Jgs I
Nate
INCOME AND ENDOWMENTS FROM:
Dcestica scd legacies 26,918 26,918 17,532
Charitable
activities
10 6,516 6,516
Other Iradicg sctrvities 1,500 1,50D
lavestmects
Other I 126 I 126
TOTAL 36,061 36,061 17,539
EXPENDITURE ON:
Rsrsiag Brads 13 78 78
Charitable
acdvlties
15 5'2,869 52,869 12,7 ID
Other 14 369 369 163
TOTAL 53,316 53,316 )2,873
NET INCOME/(EXPENDITURE) (17,2551 (17,2551 4,666
TRANSFER BETWEFN FUNDS 16
NET MOVEMENT IN FUNDS (17,2551 (t7,255) 4,666
RECONCILIATION OF FUNDS:
TOTAI
FUNDS BROUGHT FORWARD
i( 2D,940 10,989 31,929 27,263
TOTAL FUNDS CARRIED FORWARI) i6 3,685 10,989 14.674 31,929

5.TANGIBLE FIXEDASSETS FIXEDASSETS FIXEDASSETS Fixtures, Fittings
and Equipment Total
Cost f
At I April 2021 4,965 4,965
Additions
Disposal
At 31 March 2022 4,965 4,965
Depreciation
At 1 April 2021 4,965 4,965
Charge for the year
Withthuwn
on disposal
At 31 March 2022 4,965 4,965
Net book value
At 31 March 2022
At3!March 2021
6.DEBTORS 2022 2021
Amounts
falling due within one year:
f,
prepayments 546 545
Other Debtors 0 1,125
546 1,670
7.CASH AT BANK AND IN HAND
The Co-Operative
Bank
- Main A/C 750 749
The Co-Operative
Bank
—Luncheon Club A/C 3,689 3,449
HSBC Current
A/C
6,864 17,978
HSBC Reserve A/C 12,920 12,921
Cash 1,602
25 825 35,097
8.CREDITORS - Amounts Falling Due
Within One Year
Other Creditors 8,097 1,238
Accru ala 3,600 3,600
I I.697 4,838

9.DONATION 9.DONATION AND LEGACIES
TOTAL
Unrestricted Restricted 2022 2021
f f
Subscriptions 886 886 190
Donations 831 831 4,000
12leighbourly Care Ltd - Gmnt 16,000 16,000 6,000
tueighbourly -on behalf ofGilt Gaff i,700
Do-Trust Fareshare
Grant
1,000 1,000
Felix Project - Food donation 8,201 8,201 5,642
26,912 26,916 17,532
10.CHARITABLE ACTIVITIES
1~5' a 9 «6 Total
2022
2021
OLDER PERSON'S PROJECT
Luncheon
club receipts
6,516 6,516
6,516 6 516
11.OTHER INCOME Total
Unrestricted Restricted 2022 2021
Contribution from Domino Club 215 215
Contribution fi'om Exercise Club 911 911
1,126 1,126

Unrestricted Restricted
Total Total Total
Restricted 2022 2021
DONATIONS
Provision ofServices:
Rent, Rates and
Council Tax 11,479 11,479 1,153
Insurance 1,012 1,012 713
Food and Groceries 14,942 14,942 5,776
Light and Heat 627 627
Telephone 1,164 \ 164 1,164
Printing, Postage and
Stationery 1,106 1,106 1,554
Repairs 17,353 17,353
Art &Health Class 695 695
Bank charge 92 92
Sundry Expenses 1,05] 1,051 561
Legal and professional fees 1,080 1,080 882
Audit and Accotmtancy 2,268 2,268 907
62,669 52,869 12,710

General Designated
Funds Reserves Total
i f
Balance at I April 2021 20,940 20,940
Ivlovement in funds for the year (17255) (17.255)
Transfer to/(fmm) Designated Reserve
Balance at 31 March 2022 3,685 3685
RESTRICTED FUNDS
Expenditure,
Balance incoming Gains snd ealance sr
st 1,431 Resourcm Losses Transfers 318.22
Building Fund 10.989 10.989
10,989 10,989