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2021-03-31-accounts

Trustees		Andrew McNeifi
		Frazer Robson
		Jane Taylor
		Robert Eglinton
		Patricia Hobbs
		David Fawcett
		Andrew Morley
		Kaseem Chaudry				(Appointed	24June 2020)
		Junaid Rafig Vindhani				(Appointed	24June 2020)
Secretary		David Brazier
Char'ity number		1000515
Company number		02516047
Principal address		13Welford Road
		Leicester
		LE2 7AD
Registered	office	13Welford Road
		Leicester
		LE2 7AD
Independent	examiner	David TMayfield
		Mayfield &Co (Accountants)			Ltd
		2 Merus Court
		Meridian Business		Park
		Leicester
		LE191RJ
Bankers		HSBC Bank
		2 TO 6Gallowtree		Gate
		Leicester
		LE11DA
Solicitors		Knights Pic
		34 Pocklingtons	Walk
		Leicester
		LE16BU

				Page
Trustees report
Independent	examiner's		report
Statement of	financial	activities
Balance sheet
Notes to the financial		statements		8-18

			Unrestricted	Restricted	Total	Unrestricted	Restdicted	Total
			funds	funds		funds	funds
			2021	2021	2021	2020	2020	2020
		Notes	f	f	f	f	f	f
Income and endowments		from:
Donations and	legacies		36,551	116,104	152,655	46,489	77,210	123,699
Raising funds			15,000		15,000	12,846		12,846
Investments			11		11	26		26
Otherincome						90		90
Total income			51,562	116,104	167,666	59,451	77,210	136,661
~Edi
Charitable activities		7	40,420	113,165	153,585	59,890	52,043	111,933
Net income for the year/
Net movement	in funds		11,142	2,939	14,081	(439)	25,167	24,728
Fund balances	at 1April 2020		26,762	25,517	52,279	27,201	350	27,551
Fund balances	at31March 2021		37,904	28,456	66,360	26,762	25,517	52,279

				2021		2020
			Notes			6
Current assets
Debtors				84,451		83,987
Cash at bank and	in hand			37,577		25,668
				122,028		109,655
Creditors: amounts		falling due within one
year			12	(5,668)		(7,376)
Net current assets					116,360		102,279
Creditors: amounts		falling due after more
than one year			13		(50,000)		(50,000)
Net assets					66,360		52,279
Income funds
Restricted funds			15		28,456		25,517
Unrestricted funds	- general				37,904		26,762
					66,360		52,279

Donations and legacies	Donations and legacies
			Unrestricted	Restricted	Total	Total
			funds	funds	2021	2020
			general
			6
Donations and legacies			20,333		20,333	46,489
Grants receivable			16,218	116,104	132,322	77,210
			36,551	116,104	152,655	123,699
Forthe year ended 31March 2020			46,489	77,210		123,699
Donations and legacies
Donations and gift aid			12,288		12,288	21,109
Unsolicited donations			8,045		8,045	25,380
			20,333		20,333	46,489
Grants receivable for	core activities
The National Lottery Community		Fund		87,068	87,068	65,855
Lloyds Bank Foundation				7,125	7,125	10,400
Vicars Relief Fund				1,531	1,531	955
MHCLG Via Homeless	Link			10,100	10,100
CAF Resilience Fund				10,280	10,280
Leicester City Council			15,000		15,000
lob Retention Scheme			1,218		1,218
			16,218	116,104	132,322	77,210

Unrestricted	Unrestricted
funds	funds
general	general
2021	2020
6	6
15,000	12,846

		Unrestricted	Unrestricted
		funds	funds
		general	general
		2021	2020
		6	f
Interest	receivable		26

		Total	Unrestricted
			funds
			general
		2021	2020
		6	6
Other	income		90

			Unrestricted	National	Lloyds Bank	Other	Total	Total
			funds	Lottery	Foundation	Restricted	2021	2020
			expenditure	Community	expenditure	Funcls
				fund		Expenditure
				expenditure		E
Staff costs			19,968	60,089	5,251	12,003	97,311	62,848
Rent, rates and	service
charges			3,509	5,573		1.171	10,253	13,563
Light and heat			924	1,467		308	2,699	2,187
Telephone			1,479	2,494		523	4,496	3,178
Insurance			498	800		168	1,466	1,534
Travel, training	and
conference expenses			41				41	563
VAT input tax not
reclaimable			5,430				5,430	4,570
Printing, postage and
stationery			802	1,543		324	2,669	2,810
Computer equipment		and
licences			1,056	2,389		284	3,729	4,591
Loan interest			1,200				1,200	1,300
Maintenance, repairs		and
sundry equipment			687	759		159	1,605	2,028
Miscellaneous expenses								2,412
Payments to clients			131			6,258	6,389	1,158
Consultancy					8,541		8,541	1,875
			35,725	75,114	13,792	21,198	145,829	104,617
Share ofgovernance		costs
(see note 8)			4,695	2,609		452	7,756	7,316
			40,420	77,723	13,792	21,650	153,585	111,933
Analysis by fund
Unrestricted funds-
general			40,420				40,420
Restricted funds				77,723	13,792	21,650	113,165
			40,420	77,723	13,792	21,650	153,585
Forthe year ended 31March			2020
Unrestricted funds-
general			59,890					59,890
Restricted funds				48,863	1,875	1,305		52,043

7	Charitable	Charitable	activiges	activiges						(Continued)
					59,890	48,863	1,875	1,305		111,933
8	Support costs
					Support costs	Governance	2021	Support costs	Governance	2020
						costs			costs
					6	6
	Staff costs					3,774	3,774		3,692	3,692
	Audit fees					1,500	1,500		1,900	1,900
	Legal and		professional			30	30		(35)	(35)
	Rent					892	892		791	791
	l.ight and		heat			235	235		113	113
	Telephone					391	391		160	160
	VAT input		tax not
	reclaimable					472	472		397	397
	Other governance			costs
	including		insurance,
	cleaning,	miscellaneous
	and PPS					462	462		298	298
						7,756	7,756		7,316	7,316
	Analysed	between
	Charitable		activities			7,756	7,756		7,316	7,316

The average	monthl	y	num	ber ofemploy	ees during the	year was:
							2021	2020
							Number	Number
Provision of housing			advice support
Employment	costs						2021	2020
							f	f
Wages and salaries							99,842	65,856
Other pension	costs						1,243	684
							101,085	66,540
There were no employees				whose annual	remuneration	was f60,000or more.
Debtors
							2021	2020
Amounts falling due			within one year:				f	f
Trade debtors							79,231	82,416
Other debtors							3,750	118
Prepayments	and accrued			income			1,470	1,453
							84,451	83,987
Creditors: amounts		falling		due within one year
							2021	2020
							f	f
Other taxation	and social security						2,370	1,278
Trade creditors								2,400
Accruals and deferred			income				3,298	3,698
							5,668	7,376

2021	2020
E	E
50,000	50,000

			Movement	in funds
		Balance at1	Income	Expenditure	Balance at31
		April 2020			March 2021
		6	E	E	E
Unrestricted	funds	26,762	51,562	(40,420)	37,904
		26,762	51,562	(40,420)	37,904

					Movement	in funds
				Balance at 1	Income	Expenditure	Balance at 31
				April 2020			March 2021
				E			E
The National	Lottery	Community	Fund	16,992	87,068	(77,723)	26,337
Lloyds Bank	Foundation			8,525	7,125	(13,792)	1,858
Vicars Relief	Fund				1,531	(1,051)	480
CAF Resilience Fund					10,280	(10,367)	(87)
MHCLG Via	Homeless	Link			10,100	(10,232)	(132)
				25,517	116,104	(113,165)	28,456

16	Analysis ofnet assets between funds	Analysis ofnet assets between funds	Analysis ofnet assets between funds	Analysis ofnet assets between funds	Analysis ofnet assets between funds
			Unrestricted				Restricted				Total	Unrestricted				Restricted	Total
					funds		funds						funds			funds
					2021		2021				2021		2020			2020	2020
						f			f		f			f		f	f
	Fund balances at 31
	March 2021are
	represented by:
	Current assets/(liabilities)			87,904			28,456			116,360			76,762			25,517	102,279
	Long term liabilities			(50,000)						(50,000)			(50,000)				(50,000)
				37,904			28,456			66,360			26,762			25,517	52,279
17	Operating lease commitments
	At the reporting end date the		charity		had	outstanding		commitments			for future		minimum		lease payments		under non-
	cancellable operating	leases, which		fall due as follows:
																2021	2020
																f	f
	Within one year															9,500	9,500
	Between two and five years															38,000	38,000
	In over five years															9,500	19,000
																57,000	66,500
	The operating leases represent		rental		leases of premises				which	are	fixed at	f9,500per		annum		until 2027.
18	Related party transactions
	Remuneration ofkey	management		personnel
	The remuneration of key management				personnel		is as	follows.
																2021	2020
																f	f
	Aggregate compensation															52,683	43,665