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2021-03-31-accounts

				Page
Reference and administrative		details ofthe Company,	its Trustees and advisers
Trustees' report				2-11
Independent auditors'	report	on the financial statements		12-16
Statement offinancial	activities			17
Balance sheet				18
Statement ofcash flows				19
Notes to the financial	statements			20-33

REFERENCE AND	REFERENCE AND	REFERENCE AND	ADMINISTRATIVE DETAILS OF THE COMPANY, ITSTRUSTEES AND ADVISERS	ADMINISTRATIVE DETAILS OF THE COMPANY, ITSTRUSTEES AND ADVISERS
			FOR THE YEAR ENDED 31 MARCH 2621
Trustees			David Clark, Chair
			Sally Benton, Trustee
			Daniel Mobbs, Trustee
			Charles Martin, Trustee
			Charles Taylor, Trustee
			Olessia Willybiro, Trustee
			Charlotte Dobson, Trustee
Company	registered
number			02967126
Charity registered
number			1042121
Registered		office	1 &2 Taylors Yard
			67Alderbrook Road
			London
			SW126AD
Company	secretary		Cassandra Harrison
Independent		auditors	Simmons Gainsford	LLP
			Chartered Accountants
			14th Floor
			33Cavendish Square
			London
			W1G OPW
Bankers			CAF Bank Ltd
			25 Kings Hill Avenue
			West Mailing
			Kent
			ME194JQ
Solicitors			Russell-Cooke LLP
			2 Putney Hill
			London
			SW156AB

		Unrestricted	Restricted	Total	Total
		funds	funds	funds	funds
		2021	2021	2021	2020
	Note	6	8	6	6
Income from:
Grants and Donations		95,342	941,362	1,036,704	1,036,154
Charitable activities		7,611		7,611	9,836
Investments		2,549		2,549	3,673
Other income					288
Total income		105,502	941,362	1,046,864	1,049,951
Expenditure on:
Charitable activities	7	61,351	901,476	962,827	1,056,350
Total expenditure		61,351	901,476	962,827	1,056,350
Net movement in funds		44,151	39,886	84,037	(6,399)
Reconciliation offunds:
Total funds brought forward		541,749	1,454	543,203	549,602
Net movement in funds		44,151	39,886	84,037	(6,399)
Total funds carried forward		585,900	41,340	627,240	543,203

			STATEMENT OF CASH FLOWS	STATEMENT OF CASH FLOWS
		FOR THE YEAR ENDED 31 MARCH 2021
						2021	2020
						E	8
Cash flows from operating		activities
Net cash	used in operating	activities			18	61,318	(189,967)
Cash flows from investing		activities
Purchase	oftangible fixed assets					(3,932)	(111,525)
Net cash	used in investing	activities				(3,932)	(111,525)
Change	in cash and cash	equivalents	in	the year		57,386	(301,492)
Cash and	cash equivalents	at the beginning		ofthe year		485,575	787,067
Cash and cash equivalents		at the end of		the year	19	542,961	485,575
The notes on pages 20to 33form part			ofthese financial statements

			Unrestricted	Total	Total
			funds	funds	funds
			2021 6	2021f	2020 6
	Membership	fees	7,611	7,611	8,036
	Consultancy				1,800
	Total 2021		7,611	7,611	9,836
	Total 2020		9,836	9,836
5.	Investment	income

		Unrestricted	Total	Total
		funds	funds	funds
		2021 6	2021f	2020 8
Investment	properties			777
Cash		2,549	2,549	2,896
Total 2021		2,549	2,549	3,673
Total 2020		3,673	3,673

			Unrestricted	Total	Total
			funds	funds	funds
			2021f	2021 6	2020 6
Other	incoming	resources			288
Total	2020		288	288

	Unrestricted	Restricted	Total	Total
	funds	funds	funds	funds
	2021	2021	2021	2020
	8	8	6	E
Project costs	3,300	513,144	516,444	637,216
Premises expenses	6,693	10,216	16,909	34,663
Staff costs	39,002	349,318	388,320	326,497
Office and other costs	10,622	25,275	35,897	52,734
Professional fees	1,734	3,523	5,257	5,240
Total 2021	61,351	901,476	962,827	1,056,350
Tote I2020	45,000	1,011,350	1,056,350

	Activities
	undertaken	Total	Total
	directly	funds	funds
	2021	2021	2020
		K	8
Project costs	516,444	516,444	637,216
Premises expenses	16,909	16,909	34,662
Staff costs	388,320	388,320	326,497
Office and other costs	35,897	35,897	52,735
Professional fees	5,257	5,257	5,240
Total 2021	962,827	962,827	1,056,350
Total 2020	1,056,350	1,056,350

	Long-term
	leasehold	Fixtures and	Office
	property 6	fittings f	equipment E	Total 6
Cost orvaluation
At 1 April 2020	223,538	15,766	11,085	250,389
Additions			3,933	3,933
Disposals			(6,395)	(6,395)
At 31 March 2021	223,538	15,766	8,623	247,927
Depreciation
At 1 April 2020	49,712	15,765	8,020	73,497
Charge for the year	9,567		1,910	11,477
On dispose ls			(6,395)	(6,395)
At 31 March 2021	59,279	15,765	3,535	78,579
Net book value
At 31 March 2021	164,259	1	5,088	169,348
At 31 March 2020	173,826	1	3,065	176,892

		2021	2020
		9	8
Due within one year
Trade debtors		6,570	9,980
Other debtors		6,976	7,597
Prepayments	and accrued income	9,216	8,766
		22,762	26,343

				2021	2020
				8	6
Trade creditors				16,950	46,507
Other taxation and		social security		8,314	7,313
Other creditors				1,461	1,657
Accruals	and deferred income			81,106	90,130
				107,831	145,607
				2021	2020f
Deferred	income at 1 April 2020			82,323	263,972
Resources deferred		during the year		73,397	82,278
Amounts	released from previous		periods	(82,323)	(263,927)
				73,397	82,323

Statement offunds	- current	year
						Balance at
		Balance at 1			Transfers	31March
		April 2020 6	Income 6	Expenditure	in/out f	2021 6
Unrestricted funds
Designated funds
Development fund		51,000			(51,000)
Property fund		105,023			(105,023)
		156,023			(156,023)
General funds
General Funds		385,726	105,502	(61,351)	156,023	585,900
Total Unrestricted	funds	541,749	105,502	(61,351)		585,900
Restricted funds
AYPH			4,650	(4,650)
University College London		1,046				1,046
Big Lottery			324,985	(286,447)		38,538
Paul Hamlyn Foundation			30,000	(30,000)
Act For Change			41,667	(41,667)
DCMS			501,448	(501,448)
Global Dialogue			10,500	(9,152)		1,348
Listening fund		408				408
Youth Futures Foundation			28,112	(28,112)
		1,454	941,362	(901,476)		41,340
Total offunds		543,203	1,046,864	(962,827)		627,240

Statement off	unds	- prior year
						Balance at
			Balance at			31 March
			1 April 2019	Income	Expenditure	2020
			6	8	6
Unrestricted funds
Designated funds
Development fund			51,000			51,000
Property fund			110,000		(4,977)	105,023
			161,000		(4,977)	156,023
General funds
General Funds			381,947	43,802	(40,023)	385,726
Total Unrestricted		funds	542,947	43,802	(45,000)	541,749
Restricted funds
The Legal Education		Foundation	3,149	96,707	(99,856)
AYPH			2,460	5,352	(7,812)
University College London			1,046			1,046
Big Lottery				132,105	(132,105)
Paul Hamlyn Foundation				30,000	(30,000)
Acl For Change				50,000	(50,000)
42nd Street				5,000	(5,000)
Esmee Fairbum	Foundation			154,935	(154,935)
DCMS				498,552	(498,552)
Streetgames				3,000	(3,000)
Global Dialogue				10,500	(10,500)
Listening fund				19,998	(19,590)	408
			6,655	1,006,149	(1,011,350)	1,454
Total offunds			549,602	1,049,951	(1,056,350)	543,203

Summary	offunds - cur	rent year
						Balance at
		Balance at 1			Transfers	31 March
		April 2020f	Income f	Expenditure	in/out f	2021 f
Designated	funds	156,023			(156,023)
General funds		385,726	105,502	(61,351)	156,023	585,900
Restricted	funds	1,454	941,362	(901.476)		41,340
		543,203	1,046,864	(962,827)		627,240

Summary	offunds - prior year
					Balance at
		Balance at			31 March
		1 April 2019f	Income f	Expenditure f	2020f
Designated	funds	161,000		(4,977)	156,023
General funds		381,947	43,802	(40,023)	385,726
Restricted	funds	6,655	1,006,149	(1,011,350)	1,454
		549,602	1,049,951	(1,056,350)	543,203

Analysis	of n	et assets between funds - cur	rent year
			Unrestricted	Restricted	Total
			funds	funds	funds
			2021f	2021f	2021
Tangible	fixed	assets	169,348		169,348
Current	assets		453,798	111,925	565,723
Creditors	due	within one year	(37,246)	(70,585)	(107,831)
Total			585,900	41,340	627,240

			Unrestricted	Restricted	Total
			funds	funds	funds
			2020f	2020f	2020f
Tangible	fixed	assets	176,892		176,892
Current	assets		417,512	94,407	511,919
Creditors	due	within one year	(52,655)	(92,953)	(145,608)
Tl			541,749	1,454	543,203

Reconciliati	on of	net m	ovem	ent	in fun	ds	t	o net	cash flow	from operating	activities
											2021f	2020f
Net income/expenditure			for	the	year	(as		per	Statement	of Financial
Activities)											84,037	(6,399)
Adjustments	for:
Depreciation	charges										11,477	8,227
Loss on the	sale of	fixed	assets									392
Decrease in	debtors										3,581	6,555
Decrease in	creditors										(37,777)	(198,742)
Net cash provided		by/(used		in) operating			activities				61.318	1189,9613

		2021f	2020f
Cash	in hand	542,961	485,575
Total	cash and cash equivalents	542,961	485,575