## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||||||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| |||||lhto
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EU ED||| ## ## |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)|