| Contents | ||
|---|---|---|
| Message from the Chair | ||
| Message from the Director | ||
| Our People and Projects | ||
| Vision, Missions and Values | ||
| Our Campaign Priorities |
10 | |
| Our Activities and Achievements: | 13 | |
| The Empower! Enterprise | 13 | |
| Supporting Each Other |
Equals Power (SEOEP) | 14 |
| Stepping Stones to Positivity (SSTP) | 15 | |
| Engage Britain | 18 | |
| Covid-19 Support and | Action Groups | 18 |
| Accessible Information |
Campaign | 22 |
| London Groups | 23 | |
| Joint Voices | 24 | |
| Nepal - Include Us project |
25 | |
| Advocacy Signposting | and Advice (ASA) project | 26 |
| Our Policy work | 28 | |
| Our Organisational Development |
31 | |
| Finance Section: | 32 | |
| Part1 | ||
| Part 2 | ||
| Part 3 | ||
| Part 4 |
| Unrestricted | Restricted | |||||
|---|---|---|---|---|---|---|
| Fund | Funds | |||||
| Notes | 2021 | 2021 | 2021 | 2020 | ||
| f | E | |||||
| Income from | ||||||
| Consultancy, sales |
and services | 29,299 | 29,299 | 10,125 | ||
| Donations | and legacies | 3,055 | 3,055 | 7,850 | ||
| Interest receivable | 39 | |||||
| Charitable | activities | |||||
| Grants and contracts | 26,686 | 159,436 | 159,436 | 61,622 | ||
| Access to | Work | 61,132 | 61,132 | 68,546 | ||
| Total | 120,171 | 159,436 | 279,607 | 148,182 | ||
| Expenditure | on: | |||||
| Charitable | activities | 113,719 | 128,912 | 242,631 | 194,067 | |
| Total | [9) | 113,719 | 128,912 | 242,631 | 194,067 | |
| Net income / [expenditure] | 6,453 | 30,524 | 36,977 | (45,885) | ||
| Reconciliation offunds | ||||||
| Total funds | brought | forward | 14,400 | 14,400 | 60,285 | |
| Total funds | at 31st. | March 2021 | 20,853 | 30,524 | 51,377 | 14,400 |
| (2) Tangible Ass | ets | |||
|---|---|---|---|---|
| Equipment | ||||
| E | ||||
| Cost: | ||||
| Balance brought | forward | 77,987 | ||
| Depreciation: | ||||
| Balance brought | forward | 77,987 | ||
| Net book value | 31st.March 2021 | |||
| Net book value | 31st.March 2020 | |||
| 2021 | 2020 | |||
| (3) Stock | ||||
| Publications, cassettes |
and T-shirts | |||
| (4) Debtors | ||||
| Prepayment of |
rent rent | 1,465 | ||
| Sundry debtors | 53,142 | 26,124 | ||
| 54,607 | 26,124 | |||
| (5) Creditors: amounts | falling due within 12months | |||
| Deferred grants | 8,333 | |||
| Sundry creditors | and accruals | 21,256 | 17,845 | |
| 29,589 | 17,845 |
| (7) Mov | ement | s in |
funds | ||||
|---|---|---|---|---|---|---|---|
| Balance | Balance | ||||||
| 1st.April | 31st.March | ||||||
| 2020 | Income | Expenditure | 2021 | ||||
| f | f | f | f | ||||
| Unrestricted | funds | ||||||
| General | Fund | 14,400 | 120,171 | (113,719) | 20,853 | ||
| Restricted funds | |||||||
| Leaders | with | Lived | Experience | 23,100 | (5,475) | 17,625 | |
| DPO Covid | 16,230 | (16,230) | |||||
| Grocers | Charity | 5,000 | (2,000) | 3,000 | |||
| BLF | 67,238 | (67,238) | |||||
| EDP | 18,000 | (18,000) | |||||
| LCTrust | for London | 9,600 | (9,600) | ||||
| NSUN | 289 | (289) | |||||
| Learning | Disability | England | 4,980 | (3,480) | 1,500 | ||
| Nepal | 14,999 | (6,600) | 8,399 | ||||
| 159,436 | (128,912) | 30,524 |
| Balance | Balance | ||||||
|---|---|---|---|---|---|---|---|
| 1st.April | 31st.March | ||||||
| 2019 | Income | Expenditure | 2020 | ||||
| f | f | f | |||||
| Unrestricted | funds | ||||||
| General | Fund | 60,285 | 86,560 | (132,445) | 14,400 | ||
| Restricted funds | |||||||
| SEOEP grant | 57,354 | (57,354) | |||||
| Stepping | Stones | 4,268 | (4,268) | ||||
| 61,622 | (61,622) |
| (8) Expenditure | Charitable | ||||||
| Activities | Total | ||||||
| 2021 | 2020 | ||||||
| E | E | ||||||
| Staff costs | 213,435 | 137,580 | |||||
| Travel, subsistence and |
hospitality | 1,301 | 491 | ||||
| Rent, rates and premises | 5,815 | 8,919 | |||||
| Independent examiner's |
fees | 775 | 775 | ||||
| Bank charges | 147 | 194 | |||||
| Depreciation | |||||||
| Non capitalised equipment |
5,593 | ||||||
| Legal and professional | 93 | 2,376 | |||||
| Consultancy | 10,540 | 38,349 | |||||
| Print, post and stationery | 1,395 | 435 | |||||
| Picture Bank Development | 1,486 | ||||||
| Telephone | 503 | 369 | |||||
| Equipment rental and repairs |
|||||||
| Insurance | 392 | 470 | |||||
| Books and subscriptions | 251 | ||||||
| Website and ITsupport | 1,970 | 2,547 | |||||
| Training and project development |
228 | ||||||
| Recruitment and advertising |
|||||||
| Committee expenses |
191 | 77 | |||||
| 242,631 | 194,067 | ||||||
| (9)Employee information | |||||||
| 2021 | 2020 | ||||||
| Number ofemployees | 6 | 6 | |||||
| The average weekly number | ofemployees | during the year were calculated | on | ||||
| the basis ofaverage monthly |
head count. | ||||||
| No employee received |
emoluments | of more than f60,000. | |||||
| E | f | ||||||
| Salaries and wages | 200,907 | 124,967 | |||||
| Social security costs | 8,216 | 7,725 | |||||
| Pension costs | 4,312 | 4,888 | |||||
| 213,435 | 137,580 | ||||||
| (10)Trustees information | |||||||
| Trustees remuneration | and expenses | 191 | 77 |
| Unrestricted | Restricted | |||||
|---|---|---|---|---|---|---|
| Fund | Funds | |||||
| 2020 | 2020 | 2020 | 2019 | |||
| f | E | |||||
| Income from | ||||||
| Consultancy, sales |
and services | 10,125 | 10,125 | 6,620 | ||
| Donations | and legacies | 7,850 | 7,850 | |||
| Interest receivable | 39 | 39 | 200 | |||
| Charitable | activities | |||||
| Grants and contracts | 61,622 | 61,622 | 52,199 | |||
| Access to | Work | 68,546 | 68,546 | 84,221 | ||
| Total | 86,560 | 61,622 | 148,182 | 143,240 | ||
| Expenditure | on: | |||||
| Charitable | activities | 132,445 | 61,622 | 194,067 | 228,065 | |
| Total | 132,445 | 61,622 | 194,067 | 228,065 | ||
| Net income / [expenditure] | (45,885) | (45,885) | (84,824) | |||
| Reconciliation offunds | ||||||
| Total funds | brought | forward | 60,285 | 60,285 | 145,109 | |
| Total funds | at 31st. | March 2020 | 14,400 | 14,400 | 60,285 |