2021-03-31-accounts

					Unrestricted	Restricted	Total Unrestricted	Total Unrestricted	Restricted	Total
					funds	funds		funds	funds
			Notes		2021 6	2021	2021 6	2020 f	2020 6	2020f
In m n n	wm		n	fr	m
Donations and legacies				3	74,124		74,124
Charitable activities				4	255,009	277,590	532,599	290,460	263,443	553,903
Investments				5	1,738		1,738	3,667		3,667
Other income				6	1,484		1,484	52		52
Total income					332,355	277,590	609,945	294,179	263,443	557,622
~x~ni ~rn:
Raising funds				7	8,584		8,584	8,267		8,267
Charitable activities				8	353.300	241,140	594,440	332,916	255,779	588,695
Total resources	expended				361,884	241,140	603,024	341,183	255,779	596,962
Net gains/(losses)		on
investments				12	694		694
Nst (outgoing)/incoming
resources before		transfers			(28.835)	36,450	7.615	(47,004)	7,664	(39,340)
Gross transfers
between funds					7.000	(7,000)		20,255	(20,255)
Nst (expenditure)/income
for the year/
Net movement	in	funds			(21,835)	29,450	7,615	(26,749)	(12,591)	(39,340)
Fund balances at 1 April				2020	380,908	127,830	508,738	407,657	140,421	548,078
Fund balances	at	31 March
2021					359,073	157,280	516,353	380,908	127,830	508,738

				2021		2020
			Notes	f	8	f	8
Fixed assets
Tangible assets			13		2,872		2,337
Investments			14				501
					2,872		2,838
Current assets
Debtors				95,340		64,760
Cash at bank	and in	hand		498,296		509,760
				593,636		574,520
Creditors: amounts		falling due within
one year				(80,155)		(68,620)
Net current assets					513,481		505,900
Total assets	less current liabilities				516,353		508,738
income funds
Restricted funds			18		157,280		127,830
Unrestricted	funds				359,073		380,908
					516,353		508,738

				2021		2020
			Notes	6
Cash flows from operating		activities
Cash absorbed by operations			22		(13,357)		(45,214)
Investing	activities
Purchase	oftangible fixed assets			(2,440)
Proceeds	on disposal oftangible fixed
assets				1,400
Proceeds	on disposal ofsubsidiaries			1,195
Investment	income received			1,738		3,667
Net cash	generated from investing
activities					1,893		3,667
Net cash	used in financing	activities
Net decrease in cash and		cash equivalents			(11,464)		(41,547)
Cash and	cash equivalents	at beginning	ofyear		509,760		551,307
Cash and	cash equivalents	at end of	year		498,296		509,760

				Unrestricted	Total
				funds
				2021f	2020 f
	Government	Grants		74,124
4	Charitable	activities
				2021f	2020f
	Energy ef8ciency advice centres &other income			145,218	50,196
	Local authorities - service level agreement		&projects	171,114	67,668
	Other funders			216,267	436.039
				532,599	553,903
	Analysis by fund
	Unrestricted	funds		255,009	290,460
	Restricted	funds		277,590	263,443
				532,599	553,903

Unrestricted	Unrestricted
funds	funds
2021	2020
f	5
1,738	3,667

		Unrestricted	Unrestricted
		funds	funds
		2021 5	2020f
Net gain on disposal oftangible	fixed assets	1,399
Other income		85	52
		1,484	52

F ndrai in	nd	blici
Stalf costs

Unrestricted	Unrestricted
funds	funds
2021	2020
	5
8,584	8,267
8,584	8,267

			2021	2020
			6	6
Staffcosts			338.167	321,195
Depreciation	and impairment		1.904	2.123
Rent &rates			20.271	17.494
Insurance			2,627	2,411
Light &heat			4,060	4,581
Telephone			10,289	12,087
Advertising &stationery			18,794	21,986
Sundries			2,303	9,657
Motor &travel			6,051	20,114
Repairs			5,505	2,677
Consultancy			28,990	15,901
Householder	grants	& insulation	83,406	85,142
Irrecoverable	VAT		4,842	5,004
			527,209	520,372
Share ofsupport costs (see note 9)			59,042	60,838
Share ofgovernance		costs (see note 9)	8,189	7,485
			594,440	588,695
Analysis by	fund
Unrestricted funds			353,300	332,916
Restricted funds			241,140	255,779
			594,440	588,695

Support c	osts
		Support	Governance	2021	Support	Governance	2020
		costs	costs		costs	costs
		6	6	6	5	6	6
Staff costs		34,871		34,871	31,965		31,965
Bank charges		468		468	464		464
Computer	expenses	6,298		6,298	7,204		7,204
Consultancy		17,405		17,405	21,205		21,205
Audit fees			4,600	4,600		4,500	4,500
Legal and	professional		3,589	3,589		2,985	2,985
		59,042	8,189	67,231	60,838	7,485	68,323
Analysed	between
Charitable	activities	59,042	8,189	67,231	60,838	7,485	68,323

The averag	e monthly number ofemployees during t	he year was:
		2021	2020
		Number	Number
Charitable	activities	20	20
Employment costs		2021	2020
		6	6
Wages and	salaries	351,193	331,820
Social security costs		21,578	21,613
Other pension costs		8,851	7,994
		381,622	361,427

				Unrestricted	Total
				funds
				2021	2020
				6	6
Gain/(loss)	on	sale	ofinvestments	694

13	Tangible	fixed assets	fixed assets
					Fixtures and	Computers	Motor vehicles	ONce	Total
					fittings			ertulpment
					6
	Cost
	At 1 April	2020			11,637	14,223	11,040	24,207	61,107
	Additions					2,440			2,440
	Disposals						(11,040)		(11,040)
	At 31 March		2021		11,637	16,663		24,207	52,507
	Depreciation		and impairment
	At 1 April	2020			11,613	12,027	11,039	24,091	58,770
	Depreciation		charged	in the year		1,843		61	1,904
	Eliminated	in	respect ofdisposals				(11,039)		(11,039)
	At 31 March		2021		11,613	13,870		24,152	49,635
	Carrying	amount
	At 31 March		2021		24	2,793		55	2,872
	At 31 March		2020		24	2,196		116	2,337

Fixed asset	invest	ments			(Continued)
					Other
					investments
Cost or valuation
At 1 April 2020					501
Disposals					(501)
At 31 March	2021
Carrying amount
At 31 March	2021
At 31 March	2020				501
				2021	2020
Other investments		comprise:	Notes	6	6
Investments	in subsidiaries				501

Debtors
		2021	2020
Amounts falling due within one year:		6	8
Trade debtors		85,898	57,770
Other debtors		4,612
Prepayments	and accrued income	4,830	6,990
		95,340	64,760

16	Creditors: amounts	Creditors: amounts		falling	falling	due within	due within	one year	one year
												2021	2020
											Notes	8	8
	Other taxation and social security											10,245	11,460
	Deferred	income									17	21,801	30,841
	Trade creditors											30,239	9,164
	Amounts	owed to subsidiary				undertakings							1,195
	Accruals	and deferred		income								17,870	15,960
												80,155	68,620
17	Deferred	income
												2021	2020
												8	6
	Arising from performance				related grants							21,801	30,841
	Deferred	income is	included			in	the financial		statements	as follows:
												2021	2020
												8	6
	Balance	at 1 April 2020										30,841	29,846
	Amounts	Received	in	year								601,599	543,024
	Amounts	credited to statement					offinancial		activities			(610,639)	(542,029)
	Balance	at 31 March		2021								21,801	30,841
	Deferred	income balance			represented			by:
												2021	2020
												8	6
	BGET - Warm Homes												15,467
	Others											21,801	15,374
												21,801	30,841

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19	Analysis ofnet assets	between funds
		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2021	2021	2021	2020	2020	2020
		5	8		5		5
	Fund balances at
	31 March 2021
	are represented
	by:
	Tangible assets	2,872		2,872	2,337		2,337
	Investments				501		501
	Current assetsl
	(liabilities)	356,201	157,280	513,481	378,070	127,830	505,900
		359,073	157,280	516,353	380,908	127,830	508,738

	2021f	2020 5
Within one year	3,706	4,200
Between two and five years	2,205	5,946
	5,911	10,146

22	Cash generated from operations	Cash generated from operations	Cash generated from operations				2021f	2020f
	Surplus/(deficit) for	the year					7,615	(39,340)
	Adjustments for:
	Investment income	recognised	in statement		offinancial	activities	(1,738)	(3,667)
	Gain on disposal of	tangible fixed assets					(1,399)
	Gain on disposal of	investments					(694)
	Depreciation and impairment oftangible			fixed assets			1,904	2,122
	Movements in working capital:
	(Increase)/decrease	in debtors					(30,580)	16,219
	Increase/(decrease)	in creditors					20,575	(21,543)
	(Decrease)/increase	in deferred	income				(9,040)	995
	Cash absorbed by	operations					(13,357)	(45,214)