2021-03-31-accounts

Trustees		Somya Anupam
		Sue Cox
		Toby Evans
		Sian Harris
		Joy Hastings
		Sandra Kendal
		Kalsoom Khan
		Muna Omar
		Anne Phillip		(Appointed	20 October
				2020)
		Janet Waldron
		Valerie Whitehead
Secretary		John Parker
Charity number		1036738
Company number		02912688
Principal address		The Toyhouse Centre
		92St Pauls Way
		Bow
		London
		E34AL
Registered	office	37 Rushey Green
		Catford
		London
		SE64AS
Independent	examiner	Richard F Hopper
		Chinthurst
		30St Stephens	Hill
		Launceston
		Comwall
		PL15 8HN
Bankers		Unity Trust Bank pic
		9 Brindleyplace
		Birmingham
		B12HB
Solicitors		Parker Arrenberg
		37Rushey Green
		Catford
		London
		SE64AS

		Page
Trustees' report		1-2
Statement oftrustees'	responsibilities
Independent examiner's report
Statement offinancial	activities
Balance sheet
Notes to the financial	statements	7-17

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
		Notes	2021 E	2021f	2021f	2020	2020	2020f
~ncome from:
Donations and	legacies	3	27,188	41,075	68,263	6,806	1,227	8,033
Charitable activities		4	806	146,343	147,149	1,700	176,245	177,945
Investments		5	1,486		1,486	2,773		2,773
Total income			29,480	187,418	216,898	11,279	177,472	188,751
Charitable activities		6	29,459	191,127	220,586	52,277	180,483	232,760
Net income/(expenditure)
forthe year/
Net movement	in funds		21	(3,709)	(3,688)	(40,998)	(3,011)	(44,009)
Fund balances	at 1
April 2020			236,647	79,613	316,260	277,645	82,625	360,270
Fund balances	at 31
Ilarch 2021			236,668	75,904	312,572	236,647	79,614	316,261

			2021		2020
		Notes
Fixed assets
Tangible assets		10		6,556		18,194
Current assets
Debtors			20,150		22,153
Cash at bank and in	hand		306,312		279,926
			326,462		302,079
Creditors: amounts	falling due within
one year		12	(20,446)		(4,012)
Net current assets				306,016		298,067
Total assets less current liabilities				312,572		316,261
Income funds
Restricted funds		13		75,904		79,614
Unrestricted funds
Designated funds		14	167,138		168,974
General unrestricted	funds		69,530		67,673
				236,668		236,647
				312,572		316,261

			Grant income	Sale and hire	Total	Total
				ofresources	2021	2020
				2021
Sales within	charitable	activities		806	806	1,700
Performance	related grants		146,343		146,343	176,245
			146,343	806	147,149	177,945
Analysis by fund
Unrestricted	funds			806	806	1,700
Restricted funds			146,343		146,343	176,245
			146,343	806	147,149	177,945
Forthe year ended 31 March 2020
Unrestricted	funds			1,700		1,700
Restricted funds			176,245			176,245
			176,245	1,700		177,945

Unrestricted	Unrestricted
funds	funds
2021f	2020
1,486	2,773

		Family	Early Years	Total	Total
		Health and	and Family	2021	2020
		Wellbeing	Activities
		2021	2021
Staff costs		45,937	81,269	127,206	138,845
Direct project expenses		2,242	6,558	8,800	9,384
		48,179	87,827	136,006	148,229
Share ofsupport costs (see note 7)		13,682	69,350	83,032	82,624
Share ofgovernance	costs (see note 7)	480	1,068	1,548	1,907
		62,341	158,245	220,586	232,760
Analysis by fund
Unrestricted funds		5,552	23,907	29,459	52,277
Restricted funds		56,789	134,338	191,127	180,483
		62,341	158,245	220,586	232,760
Forthe year ended	31 March 2020
Unrestricted funds		19,620	32,657		52,277
Restricted funds		51,235	129,248		180,483
		70,855	161,905		232,760

7	Support costs	Support costs
			Support	Governance	2021	Support	Governance	2020
			costs	costs		costs	costs
							F
	Staff costs		38,839		38,839	37,562		37,562
	Depreciation		15,928		15,928	14,912		14,912
	Premises expenses		22,221		22,221	24,184		24,184
	Administrative	expenses	6,044		6,044	5,966		5,966
	Accountancy			1,320	1,320		1,422	1,422
	Management	Committee
	and secretarial	costs		228	228		485	485
			83,032	1,548	84,580	82,624	1,907	84,531
	Analysed between
	Charitable activities		83,032	1,548	84,580	82,624	1,907	84,531

Number ofe	mployee	mployee	s
The average	monthly		number ofemployees	during the year was:
					2021	2020
					Number	Number
Direct charitable		activities
Administration
						10
Employment	costs				2021f	2020
Wages and salaries					155,099	164,089
Social security		costs			8,711	10,166
Other pension	costs				2,235	2,152
					166,045	176,407

Tangible fix	ed asset	s
			Leasehold	Plant and	Computers	Total
			Property	machinery
					E
Cost
At 1 April 2020			196,962	18,276	5,505	220,743
Additions				307	3,983	4,290
Disposals				(269)	(1,938)	(2,207)
At 31 March	2021		196,962	18,314	7,550	222,826
Depreciation	and impairment
At 1 April 2020			183,542	14,649	4,358	202,549
Depreciation	charged	in the year	13,131	926	1,871	15,928
Eliminated in	respect	ofdisposals		(269)	(1,938)	(2,207)
At 31 March	2021		196,673	15,306	4,291	216,270
Carrying amount
At 31 March	2021		289	3,008	3,259	6,556
At 31 March	2020		13,420	3,627	1,147	18,194

11	Debtors
	Amounts falling due		within one year:		2021f	2020 E
	Trade debtors				16,829	16,057
	Other debtors				1,663	2,888
	Prepayments	and accrued income			1,658	3,208
					20,150	22,153
12	Creditors: amounts		falling due within one year
				Notes	2021	2020f
	Deferred income				18,869	1,990
	Accrued expenses				1,577	2,022
					20,446	4,012

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15	Analysis of	net assets	between funds
			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2021	2021	2021	2020	2020	2020
			E				E
	Fund balances at 31
	March 2021	are
	represented	by:
	Tangible assets		6,543	13	6,556	18,177	17	18,194
	Current assets/
	(liabilities)		230,125	75,891	306,016	218,471	79,596	298,067
			236,668	75,904	312,572	236,648	79,613	316,261