## ## ## |Reference and Administrative
Details|| |---|---| |Trustees'
Report|2to 5| |Statement
ofTrustees'
Responsibilities|| |Independent
Examiner's
Report|| |Statement
of Financial Activities|| |8alance Sheet|| |Statement
of Cash Flows|10| |Notes to the Financial Statements|11to 25| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||||||hl|||||LYl
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0| ## ## ||||2021|2020| |---|---|---|---|---| |||Note|f|f| |Fixed assets||||| |Tangible assets||13|6,808|| |Current assets||||| |Debtors||14|35,684|30,984| |Cash at bank|and in hand||489,648|295,061| ||||525,332|326,045| |Creditors: Amounts
falling due within one year||15|(290,909)|(111,678)| |Net current|assets||234,423|214,367| |Net assets|||241,231|214,367| |Funds ofthe|charity. '|||| |Restricted funds|||68,788|83,083| |Unrestricted|income funds|||| |Unrestricted|funds||172,443|131,284| |Total funds||16|241,231|214,367| ## ## ||||||2021|2020| |---|---|---|---|---|---|---| |||||Note|f|| |Cash flows from operating||activities||||| |Net cash|income||||26,864|47,314| |Adjustments
to cash flows from non-cash items||||||| |Depreciation|||||2,270|138| |Investment
income|||||(1,394)|(1,434)| ||||||27,740|46,018| |Working|capital adjustments|||||| |Increase|in debtors|||14|(4,700)|(19,408)| |Increase|in creditors|||15|76,526|5,171| |Increase|in deferred
income||||102,705|53,174| |Net cash|flows from operating||activities||202,271|84,955| |Cash flows from investing||activities||||| |Interest|receivable
and similar||income|5|1,394|1,434| |Purchase|oftangible
fixed|assets||13|(9,078)|| |Net cash|flows from investing||activities||(7,684)|1,434| |Net increase
In cash and cash|||equivalents||194,587|86,389| |Cash and|cash equivalents|at 1April|||295,061|208,672| |Cash and|cash equivalents|at 31March|||489,648|295,061| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||||Unrestricted|||| |---|---|---|---|---|---|---|---| |||||funds|||| ||||||Restricted|Total|Total| |||||General|funds|2021|2020| |||||f.|f|f|| |Donations
and legacies;|||||||| |Donations from||individuals||9,122||9,122|15,932| |Grants, including|capital grants;||||||| |Big Lottery Fund||- New Leaf|||98,049|98,049|96,667| |Big Lottery Fund||- Awards for All|||||9,640| |Charles Hayward||Foundation|||25,000|25,000|25,000| |The Brook Trust|||||33.333|33333|25,000| |Family Fund (Ground|||Work)||5,899|5,899|21,594| |MOPAC|||||5,084|5,084|4,990| |MERCERS|||||||9,760| |L&Q|||||||9,994| |RBGreenwich||||10,000||10,000|| |Furlough
Grants|||||299|299|| |Smallwood
Trust|||||20,000|20,000|| |Safelives|||||5,000|5,000|| |London Community|||Response Grant||9,786|9,786|| |MOJ|||||15,697|15,697|| |The Nationwide||Foundation|||34,712|34,712|| |Garfield Weston||||30,000||30,000|| |The City Bridge|Trust||||14,625|14,625|58,325| |Lloyds TSBFoundation|||||7,040|7,040|7,810| |DV RBG Emergency
Fund|||||9,585|9,585|| |RBG COVID|||||5,615|5,615|| |The Henry Smith||Charity|||60,000|60,000|54,500| |||||49,122|349,724|398,846|339,212| ## ## ## |||||||Unrestricted||||| |---|---|---|---|---|---|---|---|---|---|---| |||||||funds||||| ||||||||Restricted|Total||Total| |||||||General|funds|2021||2020| ||||||||f|||f| ||IRIS|||||49,612||49,612||| ||RBG - Independent|||DV Advocacy|||135,000|135,000||135,000| ||RBG - Community|||Support—||||||| ||Strategic Equalities||||||28,040|28,040||28,000| ||RBG - Support|for||Children|and|||||| ||Young People||||||64,911|64,911||64,911| ||RBG - Advice|and|Training||Hub|||||15,998| ||Training|||||75|||75|4,425| |||||||49,687|227,951|277,638||248,334| |5|Investment|income||||||||| ||||||||Unrestricted|||| ||||||||funds|||| |||||||||Total||Total| ||||||||General|2021|'|2020| ||||||||f|f||f| |Interest receivable|||and similar income;|||||||| ||Interest receivable|||on bank deposits|||1,394|1,394||1,434| ## ## ## |6
Expen|d|iture
on charitable
activities||| |---|---|---|---|---| ||||Total|Total| ||||2021|2020| ||||f|f| |Publicity|||3,000|50| |Fundraising||costs||277| |Volunteer||costs|1,094|148| |Training and recruitment|||4,126|6,637| |Project expenses|||9,194|16,854| |Sundries||||2,595| |Wages and||salaries|422,836|327,550| |Social security|||34,068|27,819| |Pension|||16,981|15,899| |Allocated|support costs||46,029|46,154| ||||537,328|443,983| ## ## ## |7
Other e|xpenditure||||||| |---|---|---|---|---|---|---|---| ||||||Restricted|Total|Total| ||||||funds|2021|2020| |||||Note|f|f|f| |Partnership|payment:|New Leaf|||47,216|47,216|46,290| |Partnership|payment:|Gllab|||20,736|20,736|17,476| |Partnership|payment:|D Ubee Trust|||33333|33333|26,917| |Partnership|payment:|Greenwich|Co-op||||3,500| |Partnership|payment:|Clockhouse|Community||||3,500| |Partnership|Payment:|IRISi|||12,401|12,401|| ||||||113,686|113,686|97,683| ## ## |Support costs|||||| |---|---|---|---|---|---| ||||Unrestricted||| ||||funds||| |||||Total|Total| ||||General|2021|2020| |||||f|f| |Rent and rates|||16,247|16,247|19,497| |Insurance|||1,291|1,291|1,050| |Office expenses|||453|453|274| |Telephone
and fax|||6,674|6,674|5,501| |ITand database|||9,067|9,067|8,560| |Stationery
and postage|||1,115|1,115|1,932| |Subscriptions|||556|556|3,334| |AGM and trustees||meetings|670|670|235| |Staff travel|||||386| |Advertising|||403|403|2,410| |Bookkeeping|||711|711|513| |Independent|examination||2,220|2,220|2,220| |Professional|||4,306|4,306|57| |Bank charges|||42|42|46| |Depreciation|||2,270|2,270|139| ||||46,029|46,029|46,154| ## ## ## ## ## ## |The aggregate
payroll costs were as follows:||| |---|---|---| ||2021|2020| |||f| |Staff costs during the year were:||| |Wages and salaries|422,836|327,550| |Social security costs|34,068|27,819| |Pension costs|16,981|15,899| ||473,885|371,268| |The numbe
follows:|r
of persons
(including
senior managem|ent
team) employed
by the charity
d|uring th|e year w| |---|---|---|---|---| |||2021||2020| |||No||No| |Charitable|activities||20|| ## ## ## |13 Tangible fixed assets||| |---|---|---| ||Furniture
and|| ||equipment|Total| |Cost||| |At 1April 2020|17,697|17,697| |Additions|9,078|9,078| |Disposals|(17,697)|(17,697)| |At 31March 2021|9,078|9,078| |Depreciation||| |At 1April 2020|17,697|17,697| |Charge for the year|2,270|2,270| |Eliminated
on disposals|(17,697)|(17,697)| |At 31March 2021|2,270|2,270| |Net book value||| |At 31March 2021|6,808|6,808| |At 31March 2020||| |14 Debtors||| ||2021|2020| ||E|f.| |Trade debtors|5,615|| |Pre payments|7,569|2,945| |Accrued Income|22,500|27,225| |Other debtors||814| ||35,684|30,984| ## ## ## |15 Creditors: a|mounts
falling due within one year||| |---|---|---|---| |||2021|2020| |||f|E| |Trade creditors||3,026|| |Other taxation|and social security|10,253|7,438| |Other creditors||304|188| |Accruais||87,080|16,511| |Deferred income||190,246|87,541| |||290,909|111,678| ## ## |16 Funds|||||||||| |---|---|---|---|---|---|---|---|---|---| ||||||Balance at 1|Incoming|Resources|Balance|at 31| ||||||April 2020
f|resources
f|expended
f|March
f|2021| |Unrestricted
funds|||||||||| |General|||||||||| |General
Funds|||||131,284|100,203|(59,044)|172,443|| |Restricted funds|||||||||| |RBG - Independent||DV Advocacy|||13,905|135,299|(129,287)|19,917|| |RBG —Community||Support||||28,040|(28,040)||| |Lloyds TSBFoundation|||||4,330|7,040|(4,498)||6,872| |The City Bridge Trust||||||14,625|(14,625)||| |Nationwide||||||34,712|(32,618)||2,094| |The Henry Smith|Charity|||||60,000|(60,000)||| |ILM Programme|||||156||(156)||| |Big Lottery Fund|-|New Leaf|||9,882|98,049|(107,931)||| |MOPAC|||||5,011|5,084|(10,095)||| |London Community||Foundation||||9,786|(2,229)||7,557| |Big Lottery Fund|- Awards for All||||14,471||(14,471)||| |Charles
Hayward|Foundation||||15,471|25,000|(27,806)|12,665|| |Smallwood
Trust||||||20,000|(20,000)||| |The Brook Trust|||||15,316|33333|(32,482)|16,167|| |London
Family Fund
London 5Quadrant
Housing||||Trust|3,749|5,899|(9,648)
(3)||| |RBG - Children's|Services|||||64,911|(64,911)||| |RBG - Advice
ik Training|||Hub||789||(789)||| |Safelives||||||5,000|(1,484)||3,516| |MOJ||||||15,697|(15,697)||| |Royal Borough ofGreenwich||||COVID||5,615|(5,615)||| |Royal Borough ofGreenwich-|||||||||| |Emergency
Fund||||||9,585|(9,585)||| ||||||83,083|577,675|(591,970)|68,788|| |Total funds|||||214,367|677,878|(651,014)|241,231|| ## ## |Note|s toth|e Financial|Statements
for|the Year Ended|31March 20|21|| |---|---|---|---|---|---|---|---| ||||Balance at 1|incoming|Resources|Balance|at 31| ||||April 2019|resources
f|expended
f|March
f|2020| |Unrestricted
funds|||||||| |General|||||||| |General
Funds|||109,104|31,551|(9,371)|131,284|| |Restricted funds|||||||| |RBG - Independent
DV Advocacy|||13,030|135,000|(134,125)|13,905|| |RBG - Community|Support||6,449|28,000|(34,449)||| |Lloyds TSBFoundation||||7,810|(3,480)||4,330| |The City Bridge Trust|||8,394|58,325|(66,719)||| |The Henry Smith|Charity||2,109|54,500|(56,609)||| |ILM Programme|||156||||156| |Big Lottery Fund|—New Leaf||10,964|96,667|(97,749)||9,882| |MOPAC|||21|4,990|||5,011| |Big Lottery Fund|- Awards for All||4,831|9,640||14,471|| |Charles Hayward|Foundation||11,275|25,000|(20,804)|15,471|| |The Brook Trust|||720|25,000|(10,404)|15,316|| |London
Family Fund||||21,594|(17,845)||3,749| |London &Quadrant
Housing Trust||||9,994|(9,991)||3| |RBG - Children's|Services|||64,911|(64,911)||| |RBG - Advice &Training||Hub||15,998|(15,209)||789| ||||57,949|557,429|(532,295)|83,083|| |Total funds|||167,053|588,980|(541,666)|214,367|| ## ## ## ## ## ## ||||Unrestricted||| |---|---|---|---|---|---| ||||funds||| |||||Restricted|| ||||General|funds|Total funds| |||||E|E| |Tangible||fixed assets|6,808||6,808| |Current|assets||456,544|68,788|525,332| |Current|liabilities||(290,909)||(290,909)| |Total net||assets|172,443|68,788|241,231| |2020 net assets between funds|||||| ||||Unrestricted||| ||||funds||| |||||Restricted|| ||||General|funds|Total funds| ||||f|E|| |Current|assets||242,962|83,083|326,045| |Current||liabilities|(111,678)||(111,678)| |Total net assets|||131,284|83,083|214,367| ##