2021-03-31-accounts

Trustees				WM Bowry
				JS Dhani
				N McFarlane
				P Worrall
				M Thorli
				A KAgrawal
				N Jaku
				BBetton
Charity	number			1077857
Company		number		03755382
Registered			office	Community	House
				311Fore Street
				Edmonton
				London
				United Kingdom
				N9 OPZ
Independent			examiner	Blinkhorns
				27 Mortimer	Street
				London
				W1T 3BL
Bankers				Unity Trust Bank
				9 Brindley Place
				Birmingham
				B12HB
Solicitors				Interface Legal Advisory		Service
				40 Wykeham	Road
				London
				NW4 2SU

		Page
Trustees' report		1-13
Statement ofTrustees'	responsibilities	14
Independentwxaminer's	report	15
Statement offinancial	activities	16
Balance sheet		17-18
Notes to the financial	statements	19-28

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
		Notes	2021 F	2021f	2021 F	2020	2020	2020 F
Income from:
Donations and legacies		3	199,862	663,721	863,583	197,893	382,654	580,547
Charitable activities		4	200	1,116	1,316	1,752		1,752
Investments		5	1,699		1,699	818		818
Total income			201,761	664,837	866,598	200,463	382,654	583,117
Ex enditure on:
Raising funds			18,481	48,881	67,362	24,378	48,435	72,813
Charitable activities			140,973	510,246	651,219	181,988	270,957	452,945
Total resources
expended			159,454	559,127	718,581	206,366	319,392	525,758
Gross transfers
between funds						(12,400)	12,400
Net income for the year/
Net movement	in funds		42,307	105,710	148,017	(18,303)	75,662	57,359
Fund balances at 1
April 2020			342,269	158,126	500,395	360,572	82,464	443,036
Fund balances	at 31
March 2021			384,576	263,836	648,412	342,269	158,126	500,395

				2021		2020
			Notes
Fixed assets
Tangible assets			10		10,094		10,615
Current assets
Debtors				25,411		83,356
Cash at bank and	in	hand		636,123		429,640
				661,534		512,996
Creditors: amounts		falling due within
one year			12	(23,216)		(23,216)
Net current assets					638,318		489,780
Total assets less	current liabilities				648,412		500,395
Income funds
Restricted funds					263,836		158,126
Unrestricted funds
Designated funds:
Staff Liabilities				128,425		111,575
			14	128,425		111,575
General unrestricted		funds		256,151		230,694
					384,576		342,269
					648,412		500,395

				2021	2020
				f
Sales within		charitable	activities	1,316	1,752
Analysis	by	fund
Unrestricted		funds		200	1,752
Restricted funds				1,116
				1,316	1,752
Investments
				Unrestricted	Unrestricted
				funds	funds
				2021	2020
					E
Interest	receivable			1,699	818

		Unrestricted	Restricted	Total	Total
		funds	funds	2021	2020
Fundraisin and	ublici
Other Staff Costs		122	9,634	9,756	4,695
Promotion		50	134	184	528
Communication		1,016	1,774	2,790	2,764
Establishment Costs		5,067	3,138	8,205	10,911
Direct Staff Costs		11,743	33,856	45,599	52,299
Equipment Costs		483	345	828	1,616
		18,481	48,881	67,362	72,813
For the year ended 31 March 2020		24,378	48,435		72,813
Charitable activities
				2021f	2020
Staff costs				409,346	270,856
Project Costs				240,815	169,897
Support Costs				1,058	12,192
				651,219	452,945
Analysis by fund
Unrestricted funds				140,973	181,988
Restricted funds				510,246	270,957
				651,219	452,945

		2021	2020
		Number	Number
		14
Employment	costs	2021	2020
			E
Wages and salaries		383,481	268,503
Social security-costs		32,593	19,207
Other pension costs		38,871	35,445
		454,945	323,155

Tangible fix	ed assets
			Plant	and machinery
Cost
At 1 April 2020				97,838
Additions				2,845
At 31 March	2021			100,683
Depreciation	and impairment
At 1 April 2020				87,224
Depreciation	charged	in the year		3,365
At 31 March	2021			90,589
Carrying amount
At 31 March	2021			10,094
At 31 March	2020			10,615

				Movement in		Movement in
				funds		funds
			Balance at	Incoming	Balance at	Incoming	Balance at
		1	April 2019	resources	1April 2020	resources	31 March 2021
							F
Staff	Liabilities		111,575		111,575	16,850	128,425
			111,575		111,575	16,850	128,425

15	Analysis of	net assets	between funds
			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			2021	2021	2021	2020	2020	2020
				K			F
	Fund balances at 31
	March 2021	are
	represented	by:
	Tangible assets		7,400	2,694	10,094	9,868	747	10,615
	Current assets/
	(liabilities)		377,176	261,142	638,318	332,401	157,379	489,780
			384,576	263,836	648,412	342,269	158,126	500,395

Restricted F	unds
The restricted	funds	consist ofthe	following
						Surplus/
			Reserves	Incoming	Outgoing	(deficit)	Reserves
			Blfwdf	f	f	for year f	C/fwdf
ESP LBEJC				3,104	(3,104)
LBEESP FOP				8,942	(8,958)	(16)	(16)
LBEPrevent	-PSC			8,525	(8,525)
LBEHousing	- PSC		10,207		(10,207)	(10,207)
LBEDebt Active				52,400	(19,877)	32,523	32,523
LBEActive Through		Football		7,500		7,500	7,500
City Bridge			477	4,775	(4,775)		477
Big Lottery			6,232	94,206	(69,021)	25,185	31,417
Big Lottery Grants Programme				150,000	(99,784)	50,216	50,216
National Lottery HC			102,277	132,096	(149,747)	(17,651)	84,626
Awards for All			10,000		(9,111)	(9,111)	889
CornerStone	- PSC			5,619	(5,618)
Groundwork			2,542	495	(1,975)	(1,480)	1,062
Tudor Trust Grant			17,745	32,600	(32,590)	10	17,755
CCG Cancer	Awareness - PSC		7,900	15,000	(5,250)	9,750	17,650
Unity PCN			747	108,534	(101,791)	6,743	7,490
Evergreen				18,783	(12,372)	6,411	6,411
Local Motion				1,116	(1,116)
London Community		Fund		2,290	(2,290)
London Plus				750	(639)
LONDON SPORT				12,500	(7,928)	4,573	4,573
NCL Volunteering				5,600	(4,450)	1,150	1,150

				(Continued)
			Surplus/
Reserves	incoming	Outgoing	(deficit)
B/fwd			for year
158,126	664,837	559,127	105,710	263,836