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2021-03-31-accounts

				Page
Charity information
Trustees' Annual Report
Statement of directors'		responsibilities
Accountants' report
funds Statements:-
Statement of Financial	Activities
Statement of Financial	Activities -Prior Year statement
Statement oftotal recognised			gains and losses
Movements in funds					10
Income and Expenditure		account			10
Summary offunds
					11
Balance sheet					12
Notes to the accounts

The charity's gnanciat position at ihe end othe year	The charity's gnanciat position at ihe end othe year	The charity's gnanciat position at ihe end othe year	The charity's gnanciat position at ihe end othe year
The fnanasl position ofths charity at 31 March 2021 and comparat ives for the prior penod, as more fully detailed in the accounts, can be summansed as folkmsh
		2021	2020
			2
Net (expenditure)llncome		(2,437)	50,470
Called up share capital
Share premium account
Unrestricted Revenue Funds avarlable for	the	1,172,754	'I,175,201
general purposes ot ths charity
Unrestnmed revaluation reserve		811	811
Designated Revenue Funds
Designated Fixed Asset Funds toter unrestrfcmd Funds		1,173,575	1,176,012
Total Furrde		1,1'73,575	1,178,012

ended 31 March 20	21,	as	require	d by th	e Compan	ies Act 2006)
			seep Ref	Current unrestricted	year Funds	Current year Restricted Funds	Current year TotalFunds		Prior Year TotslFunds
				2021 6		2021 6	2021 6		2029 f
income & Endowments	from:
Donations &Legacies			A1		40,572			40,572	144,272
Other charitable activities			A3
Total income					40,572			40,572	144,2?2
Expenditure on:
Charitable activities			82		43,009			43,009	93,802
Total expenditure					43,009			43,009	93,802
Net (expenditure)/income		for	the year		(2,437)			(2,437)	50,470
Net income after transfers			A-B-C		(2,437)			(2,437)	50,470
Net movement in funds					(2,437)			(2,437)	50,470
Reconciliation offunds:-			E
Total funds brought	forward				1,176,012			1,176,012	1,125,542
Total funds carnied	forward				1,173,575			1,173,575	1,176,012

	8ORP	Prior Year	Prior Year	Prior Year	Prior Year		Prior Yssr Total Funds	Prior Yssr Total Funds
	Ref	Unrestricted	Funds	Restricted	Funds
		2020 8		2020 E			2020 f
Income 8 Endowments from:
Donations 8 Legacies Other chantable activities	A1 A3		144,272					144,272
Total income			144,272					144,272
Expenditure on:
Charitable activities	82		93,802					93,802
Total expenditure			93,802					93,802
Net income for the year			50,470					50,470
Net income after transfers			50,470					50,470
Nst movement in funds			50,470					50,470
Reconciliation of funds:-	E
Total funds brought forward			1,124,731			811		1,125,542
Total funds carried forward			1,175,201			811		1,175,012

tdf	ixedassets for	Charity use:-
31 INarch 2021 owars			2021		2020
			E		E
Funds generated in the year as Resources applied on functional	detailed in the SOFA fixed assets			(2,437) (928)		50,470
Net resources available to	fund charitable	activities		(3,365)		50,470

Revenue a	Revenue a	ccumulated f	ccumulated f	unds
Accumulated		funds brought		forward	Unrestricted Fullds 2021 E 1,176,012	Restricted Funds 2021 6	Total Funds 2021 E 1,176,012	Lsstyssl' TotalFunds 2020 E 1,125,542
Recognised transfers		gains and losses before			(2,437) 1,173,575		(2,437) 1,1T3,575	50,470 1,176,012
Closing revenue funds					1,173,575		1,173,575	1,176,012
Summary		of funds			Unrestricted and	Restricted Funds	Total Funds	Last Year TotalFunds
					Oesignated funds 2021	2021 E	1021 r.	2020 E
Revenue	accumulated		funds		1,173,575		1,173,575	1,176,012

income and Expenditure Accoun Companies Act 2006	t for	the	year ended 31 Ma	rch 2021 a	s required by te
					2021 6	2020f
Income
					40,572	144,272
Income from operations
Investment income
Gross income in the year before exceptional		items			40,572	144,272
Gross income in the year including exceptional			items		40,572	144,272
Expenditure
Charitable expenditure, excluding depreciation Depreciation and amortisation		and amortisation			38,696 3,353 960	88,883 3,959 960
Governance costs Realised losses on disposals ofsoaal	investments		which are programme	related
Total expenditure in the year					43,009	93,802
Nst income before tax in the financial year					(2,437)	50,470
Tax on surplus on ordinary activities
Net income after tsx in the financial	year				(2,437)	50,470
Retained surplus for the financial	year				(2,437)	50,470
AII activities derive from continuing	operations

The net (deficit)/surplus	before tax in the financial year is stated after charging:-
Depreciation of owned	fixed assets

Deferred income -Unrestric	ted and Designated	funds
		Opening	Released	Received	Deferred
		Deferrals	from prior	less released	styearsnd
			years	In year
		E	E	6	6
Advance deposits		42,000	43,125	42,000	22,950
Total		42,000	43,125	42,000	22,950
				2021	2020
				E	E
				22,950	42,000

				Land and	Plant 8		Total
				Buildings	Machinery
cost At 1 April 2020				599,681	170,553 928		770,234 928
Additions
At 31 March 2021				599,681	171,481		771,162
Depreciation At 1 April 2020 Charge for the year					154,718 3,353		154,716 3,353
At 31 March 2021					158,071		158,071
Net book value
At 31 March 2021				599,681	13,410		613,091
At 31 March 2020				599 681	15835		615,516
9 Debtors						2021	2020
						E	E
Prepayments and accrued income						3,044	3,399
						2021	2020
10 Creditors: amounts	falling due within one		year			E	E
						1,920	960
Accruals Deferred Income -Unrestricted		5 designated	funds			22,950	42,000
						24,870	42,960

				2021	2020
11	Income and	Expenditure	account summary	6	6
				1,176,012	1,125,542
	At 1 April 2020 (Loss)/surplus after tsx for		the year	(2,437) 1,173,575	50,470 1,176,012
	At 31 March	2021

Particulars of how particular funds ar	e represented by assets and	liabilities
At31 March 2021	Unrestricted funds	Designated funds	Restricted funds	Total Funds
Tangible Fixed Assets	6 613,091	6	6	6 613,091
Investments at valuation:- Current Assets Current Liabilities	556,683 (24,870)		28,671	585,354 (24,870)
	1,144,904		28,671	1,173,575
At 1 April 2020	Unrestricted funds	Designated funds	Restricted funds	Total Funds
Tangible Fixed Assets	F. 615,516	6	6	6 615,516
Investments at valuation:- Current Assets Current Liabilities	603,456 (42,960)			603,456 (42,980)
	1,176,012			1,176,012

Change in	total	fu	n	ds over	the	year as shown	in Note ,anayse	in Note ,anayse	y	y	y
							Funds braug ht forward from 2020		Movement in funds In 2021			Transfers between funds In 2021		Funds carried forward seas	tc
									ses Note 15			sea Note 0
										6			6
Unrestricted	and	designated			funds:-
Unrestricted	Revenue			Funds			1,175,201			(2,437)				1,172,764
														1,172,764
Total unrestricted			and designated			funds
Restricted	funds:-
								811							811
LOG Arts Culture
Total restricted		funds						811							811
														1,173,575
Total charity funds

This	analysis isclssssifled by conventional	analysis isclssssifled by conventional	analysis isclssssifled by conventional	nominal descrlpdons	nominal descrlpdons	snd	not by activily,	not by activily,
18	Donations and Legacies			Current year unrestricted	Currentyser Restricted Funds		Current year Total Funds		Prior Year Total Funds
				Furlds
				2021	2021		2021		2020
				E	r.		E		2
	Revenue grants from government	and	public bodies
	Royal Roroughof Greenwich			40,572				40,572
	Total public sector revenue grants			40,572				40,572
	Total Donations and Legacies	A1		40,572				40,572
19	Income from other, non charitable,		trading activities

9	Income	from	other, non ch	aritable, tr	ading activitie	s
					2021	2021	2021	2020
					Current year unrestdstsd	Current year	Curreniyssr Torsi Furrds	Prior Year Total Funds
					Funds	Restricted Funds
					2021	2021	2021	2020
					2	E	2	E
	Trading	activities to raise funds		for the				144,272
	chadity
	Total	from	other activities	A3				144,272
20	Expenditure		on charitable	activities	-Direct spending

20	Expenditure		on c	haritable	activi	ties -	Direct spending
							Current year unrestricted	Current year Restncted Funds			Current year Total Funds	Prior Year TotslFunds
							Funds
							2021		2021		2021	2020
											2	E
	Contracted	out services					12,666				12,686	36,266
	Total direct		spending			62a	12,686				12,686	36,206
21	Expenditure		on	charitable	activities -Charitable trading
							Current year unrestricted	Current Restricted		year Funds	Current year TotslFunds	Prior Year Total Funds
							Fullds 2021		2021 2		2021 2	2020 2
	Reallocated		from	suppon coats			29,363				29,363
	Total charitable			trading costs		62b	29,363				29,363	56,575

22	Support costs for charitable activities Current year unrestricted Current year Resiricied Funds	Support costs for charitable activities Current year unrestricted Current year Resiricied Funds	Support costs for charitable activities Current year unrestricted Current year Resiricied Funds	Support costs for charitable activities Current year unrestricted Current year Resiricied Funds	Current year Total Funds	Current year Total Funds	Current year Total Funds	Prior Year TolalFunds	Prior Year TolalFunds
		Funds
		2021		2021	2021			2020
		E		E	E			0
	Premises Expenses Rates and water charges Light heat and power Cleaning and waste management Premises repairs, renewals and Hand divers, euro bins i skips Property insurance Iprofessional	fees	355 12,694 615 6,247 240 3,248			355 12,894 615 6,247 240 3,248			822 11,461 4,727 12,113 6,000 5,681
	Administmtive overheads Telephone, fax and internet Stationery and priinting Travel and subsistence		2,236 196 179				2,236 196 1T9		2,779 401 8,633
	Financial costs Depreciation & Amortisation in total for		3,353				3,353		3,059
	Support costs before rsagocation		29,363				29,363		56,576
	Less support costs reallocated	to specific	activities
	To charitable trading costs		(29,363)			(29,363)			(56,576i
	Total support costs

23	Other Expenditure	-Governance	costs
				Current year unrestricted		Current year Restricted Funds		Current year Total Funds			Prior Year Total Funds
				Funds
				2021			2021		2021			2020
				2			2		2				2
	Independent Examiner'0 fees				960					860			960
	Total Governance costs				960					960			960
24	Total Charitable	expenditure		Current year unrestricted		Current year Restricted Funds		Current year TotalFunds			Prior Year Total Funds
				Funds
				2021		2021		2021			2020
				E			2		2				E
	Total direct spending Total charitable trading costs		B2a B2b		12,686 29,363					12,686 29,363			36,266 56,576
	Total support costs Total Governance costs		B2tl B20		960					960			960
	Total charitable	expenditure	B2		43,009					43,009			93,802