2021-03-31-accounts - Family Friends

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			Page
Reference and Administrative		Information
Trustees' report			2-7
Auditor's report			8-10
Statement offinancial	activities
Balance sheet			12
Notes to the accounts			13-22

~PMB ii	di			C~Mld M*
Outcome Area		Percentage	who	Outcome Area	Percentage	who
		report improvements			report improvements
		(%)			(%)
How you Feel			89	School		93
Confidence in Parenting			63	Family and Friends		100
At Home				Being Healthy		69
Being Healthy			78	At Home		100
Personal Development			53	How you Feel		79
Using Your Local Resources			44	Using Your Local Area		83
Family and Friend			89
Relationships
Child's Health			78
How Your Child	Feels		78
Parent &Child	Time Together		71

						2021	2020
				Unrestricted	Restricted	Total	Total
			Note	6	6	6	F
Income from:
Donations and legacies			3	41,971	125,693	167,664	176,318
Charitable activities:
Befriending & Mentoring		Services			43,500	43,500	43,750
Other trading actidties			5	10,727		10,727	2,964
Investment income			6	207		207	226
Total income				~2 9D5	169193	222 D98	223,258
Expenditure on:
Raising funds			7	3,012	15,447	18,459	31,831
Charitable activities:
Befriending & Mentoring		Services		25,603	164,395	189,998	204,079
Total expenditure				28815	179842	298457	235,910
Net income/(expenditure)		for the year	8	24,290	(10,649)	13,641	(12,652)
Reconciliation offunds:
Total funds brought	forward			112,978	39,621	151599	164 251
Total funds carried	forward			137 268	27 972	16~ 24D	151 599

2	Detailed comparatives	for the	for the	for the	for the	statement	statement	statement	offinancial activities	offinancial activities	offinancial activities
													2020	2020	2020
													Unrestricted	Restricted	Total
													6	6	8
	Income from:
	Donations and legacies												47,505	128,813	176,318
	Charitable activities:
	Befriending & Mentoring	Services												43,750	43,750
	Other trading activities												2,964		2,964
	Investments												226		226
	Total income												50,695	172,563	223,258
	Expenditure on:
	Raising funds												6,719	25,112	31,831
	Charitable activities:
	Befriending 8 Mentoring	Services											57,114	146,965	204,079
	Total expenditure												63 833	172077	235910
	Net income Iexpenditure												(13,138)	486	(12652)
	Total funds brought forward													38 135	164251
	Total funds carried forward												112.978	38621	151599
3	Income from donations		and		legacies - current					year
														2021	2020
												Unrestricted	Restricted	Total	Total
												8	8	8	8
	Donations
	BBCChildren In Need												13,000	13,000	13,000
	The Daisy Trust														1.000
	DMGT pic in Partnership	with			The		Kensington		& Chelsea
	Foundation												10,000	10,000	10,000
	The Drapers' Chantable	Fund											7,000	7,000	3,000
	Garfield Weston Foundation														10,000
	Girdlers' Company Charitable				Trust								5000	5,000	5,000
	Goldman Sachs Gives Annual				Giwng Fund								2 500	2,500
	The Grove Trust												19,713	19,713	14,350
	United in Hammersmith	&	Fulham				—Winter COVID Fund						980	980
	Individual Donations											8,221		8,221	6,505
	John Armitage Charitable		Trust			in	partnership		with The
	Kensington &Chelsea Foundation														7,000
	John Armitage Charitable		Trust			in	partnership		with New
	Philanthropy Capital											30,000		30,000	30,000
	The Julia 8 Hans Reusing		Trust												21,380
	The Kensington & Chelsea			Foundation				(Green Shoots)							1,000
	The CHK Foundation (via		The		Grove Trust)							3750		3,750
	London Catalyst														2 000
	London Community Foundation					—Grenfell Young				People's	Fund		15,000	15,000	15000
	The National Lottery Community					Fund		and City Bndge
	Trust - COVID-19 Response			Fund									22,000	22,000
	John Lyon's Chanty												21,000	21,000	19,083
	Kensington &Chelsea Foundation						- Children		and	Young
	People Fund												9,500	9,500	3,000
	Treebeard Trust														10,000
	The Trusthouse Chantable		Foundation												5,000

												2020	2019
										Unrestrictedf	Restricted 8	Totalf	Total 8
Donations
BBCChildren ln Need											13,000	13,000	12,000
Big Lottery Reaching Communities					Grant								19,143
The Daisy Trust											1,000	1,000
DMGT pic in Partnership with		The Kensington					&Chelsea
Foundation											10,000	10,000	10,000
Dischma Charitable Trust													2,000
The Drapers' Charitable Trust											3,000	3,000
Garfield Weston Foundation											10,000	10,000
Girdlers' Company Charitable		Trust									5,000	5,000	5,000
The Grove Trust											14,350	14,350	22,500
Hands Across the Borough	with		The Kensington					&
Chelsea Foundation													1,200
Individual Donations										6,505		6,505	4,765
Johyn Armitage Charitable	Trust in				partnership			with The
Kensington &Chelsea Foundalion											7,000	7,000	14,000
Johyn Armitage Charitable	Trust in				partnership			with New
Philanthropy Capital										30,000		30,000	46,000
The Julia & Hans Reusing	Trust										21,380	21,380
The Kensington &Chelsea	Foundation					(Green Shoots)				1,000		1,000
London Catalyst											2,000	2,000
London Community Foundation			—Grenfei Young People's						Fund		15,000	15,000	4,000
John Lyon's Charity											19,083	19,083	20,000
Kensington &Chelsea Foundation				-	Children		and Young
People Fund											3,000	3,000
The Mercers' Company													20,200
Treebeard Trust										10,000		10,000	3,333
The Trusthouse Charitable	Foundation										5,000	5,000
Income from charitable activities
													2020
Befriending & Mentoring	Services									Unrestricted 8	Restrictedf	Totalf	Total 8
Royal Borough of Kensington		&Chelsea F &					C	Services			37,500	37,500	37,500
London Borough of Brent											6000	6000	6250
Total for Befriending &Mentoring					Services						43,500	43,500	43,750
Total income from charitable			activities								43,500	43,500	43,750
Income from other trading		activities
												2021	2020
										Unrestricted	Restricted	Totalf	Total
Shop 8 Drop Scheme										9,524		9,524
DBS Check fees										1 203		1,203	2 964
										10,727		10,727	2,964
Income from Investments
												2021	2020
										Unrestricted 8	Restrictedf	Total	Total 8
Bank mterest										207		207	226
										207		207	226

Analysis ofexpe	nditu	re -	current year
					Charitable
					Activities
				Cost of	Befriending
			Basis of	raising	& Mentoring	Support	Governance	2021	2020
			allocation	funds	Services	costs	costs	Total	Total
					6	f	6
Staff costs			Staff time	14,652	124,538		7,325	146,515	158,243
Direct costs			Direct	795	10,741			11,536	21,746
Premises costs			Staff time		12,692	1,410		14,102	13,635
Staff recruitment/training			Staff time			4,099		4,099	5,986
Office costs/comms			Staff time		16,424	1,825		18,249	25,542
Depreciation			Staff time			694		694	532
Audit &Accountancy		fees	Staff time				13,249	13,249	10,060
Other Governance	costs		Staff time				13	13	166
				15,447	164,395	8,028	20,587	208,457	235,910
Support costs				845	7,183	(8,028)
Governance costs				2,167	18,420		(20,587)
Total expenditure	2021			18,459	189,998			208,457	235,910
Total expenditure	2020			31,831	204,079			235,910

Analysis ofexpe	ndi	ture -	prior year
			Basis of	« raising	Charitable Activities ~g 8 Mentoring	Support	Governance	2020	2019
			allocafion	funds	Serdces	costs	costs	Total	Total
				E	E		E	E	E
Staff costs			Staff time	15,824	134,507		7,912	158,243	158,566
Direct costs			Direct	9,288	12,458			21,746	26,811
Premises costs			Staff time			13,635		13,635	13,438
Staff recruitment/training			Staff time			5,986		5,986	3,800
Office costs/comms			Staff time			25,542		25,542	20,510
Depreciation			Staff time			532		532	532
Audit &Accountancy		fees	Staff time				10,060	10,060	9,302
Other Governance	costs		Staff time				166	166	161
				25,112	146,965	45,695	18,138	235,910	233,120
Support costs				4,810	40,885	(45,695)
Governance costs				1,909	16,229		(18,138)
Total expenditure		2020		31,831	204,079			235,910	233,120
Total expenditure	2019			23,836	209,284			233,120

This is stated after	charging	charging		2021	2020
				E	E
Operating lease rentals:
Property				12,250	11,387
Depreciation				694	532
Auditor's remuneration:
Audit fees				4,080	4,000
Under provision	in	2020			256
Total remuneration		charged	in the year	4,080	4,256

Analysis ofstaff costs,	trustee	remuneration	and expenses,	and the cost of key management	personnel
Staff costs were as follows:				2021	2020
					6
Salaries and wages				129,459	139,150
Social security costs				9,488	10,833
Employer's contribution	to defined	contribution	pension schemes	7,568	8,261
				146,515	158,244

		2021	2020
		No.	No.
Charitable	activities	4	5
		4	5


Tangible fixed assets		Office
		equipment	Total
		6
Cost
At the start of the year		20,398	20,398
Additions in year		1,050	1,050
At the end of the year		21,448	21,448
Depreciation
At the start of the year		20,054	20,054
Charge for the year		694	694
At the end of the year		20,748	20,748
Net book value
At the end ofthe year		700	700
At the start of the year		344
All of the above assets are used for charitable	purposes.

Debtors
					2021	2020
						6
Trade debtors						9,583
Prepayments					4,924	2,377
					4,924	11,960
Creditors: amounts falling				due within one year
					2021	2020f
Trade creditors					4,253	818
Taxation	and social security				5,678	3,379
Other creditors					838	1,075
Accruals					4,360	5,991
Deferred	income				83,771	58,013
					98,900	69,276
Deferred income
					2021	2020
						6
Balance	at the beginning		of the year		50,300	83,796
Amount	released	to income		in the year	(50,300)	(83,796)
Amount	deferred	in the year			83,771	50,300
Balance	at the end of the		year		83,771	50,300

		General		Total
		unrestricted	Restricted	funds
			F
Tangible	fixed assets	700		700
Net current assets		136,568	27,972	164,540
Net assets at the end ofthe year		137,268	27,972	165,240

		General		Total
		unrestricted	Restricted	funds
		f	f	6
Tangible	fixed assets	344		344
Net current assels		112,634	38,621	151,255
Net assets at the end of the year		112,978	38,621	151,599

15a	Movements in funds	- current year	- current year	- current year	- current year		Incoming		Outgoing
						At the start	resources &	resources 8			At the end
						ofthe year f	gains f		losses	Transfers f	ofthe year f
	Restricted funds:
	Befriending & Mentoring		Services			38,621	169,193		179,842		27,972
	Total restricted funds					38,621	169,193		179,842		27,972
	Unrestricted funds:
	General funds					112,978	52.905		28,615		137,268
	Total unrestricted funds					112,978	52,905		28,615		66
	Total funds					151,599	222,098		208,457		165,240
15b	Movements in funds	- prior year					Incoming		Outgoing
						At the start of	resources &		resources &		At the end
						the year f.	gains		losses f	Transfersf	ofthe yearf
	Restricted funds:
	Befriending & Mentoring		Services			38,135	172,563		172,077		38,621
	Total restricted funds					38,135	172,563		172,077		38,621
	Unrestricted funds:
	Generalfunds					126,116	50,695		63,833		112,978
	Total unrestricted funds					126,116	50,695		63,833		112,978
	Total funds					164,251	223,258		235,910		151,599
	Purposes ofrestricted		funds
	Befriending 8 Mentoring			Services
	The income of the charity				includes grants received for		specific restncted		projects.
16	Operating lease commitments
	Total future minimum	lease		payments		under non-cancellable	operating leases		are as follows
										Property
										2021f	2020 f
	Due within one year									12,250	12,250
	Due within two to five	years								36 766	49,000
										49,000	61,250