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|Contents|||
|---|---|---|
|Message from the Chair|||
|Message from the Director|||
|Our People and Projects|||
|Vision, Missions and Values|||
|Our Campaign<br>Priorities||10|
|Our Activities and Achievements:||13|
|The Empower! Enterprise||13|
|Supporting<br>Each Other|Equals Power (SEOEP)|14|
|Stepping Stones to Positivity (SSTP)||15|
|Engage Britain||18|
|Covid-19 Support and|Action Groups|18|
|Accessible<br>Information|Campaign|22|
|London Groups||23|
|Joint Voices||24|
|Nepal - Include<br>Us project||25|
|Advocacy Signposting|and Advice (ASA) project|26|
|Our Policy work||28|
|Our Organisational<br>Development||31|
|Finance Section:||32|
|Part1|||
|Part 2|||
|Part 3|||
|Part 4|||





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||||Unrestricted|Restricted|||
|---|---|---|---|---|---|---|
||||Fund|Funds|||
|||Notes|2021|2021|2021|2020|
||||f|E|||
|Income from|||||||
|Consultancy,<br>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|





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|(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,<br>cassettes||and T-shirts|||
|(4) Debtors|||||
|Prepayment<br>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|





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|(7) Mov|ement|s<br>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|



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||||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)||





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|||||||||
|---|---|---|---|---|---|---|---|
|(8) Expenditure|||||Charitable|||
||||||Activities|Total||
||||||2021||2020|
||||||E|E||
|Staff costs|||||213,435||137,580|
|Travel, subsistence<br>and|hospitality||||1,301||491|
|Rent, rates and premises|||||5,815||8,919|
|Independent<br>examiner's|fees||||775||775|
|Bank charges|||||147||194|
|Depreciation||||||||
|Non capitalised<br>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<br>rental and repairs||||||||
|Insurance|||||392||470|
|Books and subscriptions|||||251|||
|Website and ITsupport|||||1,970||2,547|
|Training<br>and project development|||||228|||
|Recruitment<br>and advertising||||||||
|Committee<br>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<br>monthly||head count.||||||
|No employee<br>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|





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||||Unrestricted|Restricted|||
|---|---|---|---|---|---|---|
||||Fund|Funds|||
||||2020|2020|2020|2019|
||||f|E|||
|Income from|||||||
|Consultancy,<br>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|