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|||||31.3.21|31.3.20|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Total|
|||funds|funds|funds|funds|
||Notes||||f|
|INCOME AND ENDOWMENTS FROM||||||
|Donations|2|325|272,374|272,699|276,531|
|Investment
income||155||155|657|
|Other income||6,055||6,055|7,570|
|Total||6,535|272,374|278,909|284,758|
|EXPENDITURE ON||||||
|Charitable
activities||||||
|Policy/ Strategic Development||850|98,323|99,173|157,225|
|Youth||904|46i523|47.427|45 879|
|Community
Development||2,720|126,654|129,374|112,736|
|Total||4,474|271,500|275874|315,840|
|NET INCOME/(EXPENDITURE)||2,061|874|2,935|(31,082)|
|RECONCILIATION|OF FUNDS|||||
|Total funds brought|forward|168,711|35,804|204,515|235,597|
|TOTAL FUNDS CARRIED FORWARD||170,772|36,678|207,450|204,515|
##
||LONDON GYPSIESAND TRAVELLERS|LONDON GYPSIESAND TRAVELLERS|||
|---|---|---|---|---|
||STATEMENT OFFINANCIAL POSITION||||
|||31MARCH 2021|||
||||31.3.21|31.3.20|
|||Notes|E||
|FIXEDASSETS|||||
|Tangible assets||10|15,727|13,894|
|CURRENT ASSETS|||||
|Debtors|||18,683|28,418|
|Cash at bank and in hand|||209,054|199,939|
||||227 737|228,357|
|CREDITORS|||||
|Amounts
falling due within|one year|12|(36,014)|(37,736)|
|NET CURRENT ASSETS|||191,723|190,621|
|TOTAL ASSETSLESSCURREltiT|||||
|LIABIL/TIES "|||207,450|204,515|
|NET ASSETS|||207,450|204,515|
|FUNDS||14|||
|Unrestricted
funds:|||||
|General fund|||95,064|88,006|
|Designated
Funds|||75,708|80,705|
||||170,772|168,711|
|Restricted funds:|||||
|Restricted|||36,678|35,804|
|TOTAL FUNDS|||207,450|204,515|
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|DONATIONS|||||
|---|---|---|---|---|
||||31.3.21|31.3.20|
|Donations|||80|14,435|
|Grants|||272,619|262,096|
||||272,699|276,531|
|Grants received,|included in|the above, are as follows:|||
||||31.3.21|31.3.20|
|||||f.|
|Irish Government|-Dept ofForeign Affairs and Trade; Emigrant||77,480|79,000|
|Support Programme|||||
|BBCChildren
in|Need||25,814|36,753|
|Trust for London|||35,000|37,917|
|Sundry Grants|||245||
|Lloyds Bank Foundation|||33,659|24,498|
|Heritage Lottery|Fund||(11)|49,950|
|Joseph Rowntree|Charitable|Trust|13,645|4,000|
|London Borough|ofHackney||29,660|29,978|
|The Baring Foundation|||29,963||
|London Community
Respond||Fund|27,164||
||||272,619|262,096|
##
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##
|3.|INVESTMENT INCOME|||
|---|---|---|---|
|||31.3.21|31.3.20|
||Deposit account interest|155|657|
|4.|OTHER INCOME|||
|||31.3.21|31.3.20|
||Consultancy
and Training|6,055|7,570|
##
|||31.3.21|31.3.20|
|---|---|---|---|
|Independent|Examiners Fees|2,100|2,100|
|Depreciation|- owned assets|4,699|1,691|
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|STAFF COSTS|||||||
|---|---|---|---|---|---|---|
||||||31.3.21|31.3.20|
|Wages and salaries|||||161,491|157,740|
|Social security costs|||||9,284|9,308|
|Other pension costs|||||5,880|3,659|
||||||176,655|170,707|
|The average monthly|number ofemployees||during the year|was as follows:|||
||||||31.3.21|31.3.20|
|Charitable
Activities|||||8|8|
|No employees
received emoluments||in excess of560,000.|||||
|COMPARATIVES FORTHE STATEMENT OF FINANCIAL ACTIVITIES FOR||||||2020|
|||||Unrestricted|Restricted|Total|
|||||funds|funds|funds|
||||||f.||
|INCOME AND ENDOWMENTS||FROM|||||
|Donations||||18,435|258,096|276,531|
|Investment
income||||657||657|
|Other income||||7,570||7,570|
|Total||||26,662|258,096|284,758|
|EXPENDITURE ON|||||||
|Charitable
activities|||||||
|Policy/ Strategic Development||||29,474|127,751|157,225|
|Youth||||8,078|37,801|45,879|
|Community
Development||||25,882|86,854|112,736|
|Total||||63,434|252,406|315,840|
|NET INCOME/(EXPENDITURE)||||(36,772)|5,690|(31,082)|
|RECONCILIATION|OF FUNDS||||||
|Total funds brought|forward|||205,483|30,114|235,597|
##
##
##
|COMPARATIVES FORTHE STATEME
continued|NT OF FINANCIAL ACTI|VITIES FOR|2020-|
|---|---|---|---|
||Unrestricted|Restricted|Total|
||funds|funds|funds|
|TOTAL FUNDS CARRIED||||
|FORWARD|168,711|35,804|204,515|
##
##
|TANGIBLE FIXEDASSETS||||
|---|---|---|---|
||Fixtures|Computer||
||&Equipments|equipment|Totals|
|COST||||
|At 1 April 2020|1,450|15,131|161581|
|Additions||6,532|6,532|
|At 31March 2021|1,450|21,663|23,113|
|DEPRECIATION||||
|At 1 April 2020|635|2,052|2,687|
|Charge for year|204|4,495|4,699|
|At 31 March 2021|839|6,547|7,386|
|NET BOOK VALUE||||
|At 31 March 2021|611|15,116|15,727|
|At 31March 2020|815|13,079|13,894|
##
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|DEBTORS:AMOUNTS FALLING|DUE WITHIN O|NE YEAR|||
|---|---|---|---|---|
||||31.3.21|31.3.20|
||||0|5|
|Grants Debtors|||615|27,490|
|Other debtors|||568|928|
|Prepayments
and accrued income|||17,500||
||||18,683|28,418|
|CREDITORS: AMOUNTS FALLING DUE WITHIN||ONE YEAR|||
||||313.21|31.3.20|
|Trade creditors|||4,430|3,027|
|Other creditors|||906|2,728|
|Deferred Income|||29,225|25,583|
|Accrued expenses|||1,453|6,398|
||||36,014|37,736|
|ANALYSIS OFNET ASSETSBETWEEN FUNDS|||||
||||31.3.21|31.3.20|
||Unrestricted|Restricted|Total|Total|
||funds|funds|funds|funds|
||||8||
|Fixed assets|15,727||15,727|13,894|
|Current
assets|191,059|36,678|227737|228,357|
|Current liabilities|(36,014)||(36,014)|(37,736)|
||170,772|36,678|207,450|204,515|
##
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|Restricted Funds|as at|31st|March 2021were analysed
as follows|:||
|---|---|---|---|---|---|
|||||Amount-8|Amount-8|
|||||313.2021|31.3.2020|
|Irish Government-Dept||ofForeign Affairs and Trade: Emmigrant||||
|Support||||5,114|13,483|
|BBCChildren
in|Need|||10,560|11,998|
|Heritage Lottery Fund||||(151)|1,702|
|Trust for London||||9,175|6,675|
|Wakefield Tetley|Trust||||420|
|London Borough|ofHackney|||47|172|
|Joseph Rowntree|Charitable||Trust|2,785||
|Lloyds Bank Foundation||||2,075|1,354|
|Baring Foundation||||2j727||
|London Community
Respond|||Fund|4,346||
|||||36,678|35,804|
##
|MOVEME|N|T IN FUNDS|||||
|---|---|---|---|---|---|---|
|||||Net|Transfers||
|||||movement|between|At|
||||At I/4/20|in funds|funds|31/3/21|
|Unrestricted||funds|||||
|General fund|||168,711|2,061|(75,708)|95,064|
|Designated|Funds||||75,708|75,708|
||||168,711|2,061||170,772|
|Restricted|fuads||||||
|Restricted|||35,804|874||36,678|
|TOTAL FUNDS|||204,515|2,935||207,450|
##
##
##
||||||Incoming|Resources|Movement|
|---|---|---|---|---|---|---|---|
||||||resources|expended|in funds|
||||||f,|||
|Unrestricted||funds||||||
|General fund|||||6,535|(4,474)|2,061|
|Restricted funds||||||||
|Restricted|||||272,374|(271,500)|874|
|TOTAL FUNDS|||||278,909|(275,974)|2,935|
|Comparatives||for movement|in funds|||||
||||||Net|Transfers||
||||||movement|between|At|
|||||At 1/4/19|in funds|funds|31/3/20|
||||||f.|f,||
|Unrestricted||funds||||||
|General fund||||205,483|(36,772)|(80,705)|88,006|
|Designated|Funds|||||80,705|80,705|
|||||205,483|(36,772)||168,711|
|Restricted funds||||||||
|Restricted||||30,114|5,690||35,804|
|TOTAL FUNDS||||235,597|(31,082)||204,515|
##
##
|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
|Unrestricted|funds||||
|General fund||26,662|(63,434)|(36,772)|
|Restricted funds|||||
|Restricted||258,096|(252,406)|5,690|
|TOTAL FUNDS||284,758|(315,840)|(31,082)|
##
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