2021-03-31-accounts - Breaking Out of the Bubble

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			Page
Legal and	administrative	information
Report of	the Trustees
Statement	of Financial	Activities
Statement	of Financial	Position
Notes to the Financial Statements
Report of	the Independent Examiner
Income and Expenditure		Account	12

				Unrestricted		Restricted	Restricted	Total	Total
				Funds		Funds		Funds	Funds
			Notes	2021 E		2021 E		2021 E	2020 f
Incoming resources from generated		funds:
Voluntary incoine: Donations 84 grants				10,028		68,095		78,123	70,030
Activities for generating funds:
Investment income
Miscellaneous income
Incoming resources from
charitable activities:
Grants 84 contracts
Total incoming resources				10031		68	095	78 126.	70 041
Resources expended
Costs ofgenerating funds:
Costs of generating voluntary	income
Charitable activities				27,182		69,516		96,698	74,465
Total resources expended			3	27 182-	'	69	516	96698	74 465
STATEMENT OF TOTAL RECOGNISED
GAINS AND LOSSES
Net incoming resources before other
recognised gains (net income for the year)				(17,151)		(1,421)		(18,572)	(4,424)
Other recognised gains
Gain on revaluation of investments
Transfer between funds				107275		(107275)
Net movement in funds				(6,876)		(11,696)		(18,572)	(4,424)
Total funds brought forward				21,057		11,857		32,914	37,338
Total funds carried forward				14 181			161	14342	32 914

		NOTES TO THE FINANCIAL STATEMENTS - continued	NOTES TO THE FINANCIAL STATEMENTS - continued	NOTES TO THE FINANCIAL STATEMENTS - continued	NOTES TO THE FINANCIAL STATEMENTS - continued	NOTES TO THE FINANCIAL STATEMENTS - continued	NOTES TO THE FINANCIAL STATEMENTS - continued
			for the Year		Ended 31	March 2021
3.	Total Resources Expended
				'o
		c 0 7aeV Ql o a Sl e		0Vc e o +~ roc o« a a ts	0O 2		2021 Total	2020 Total
	Costs directlv
	allocated to activities
	Groups costs Consultancy Accountancy	Direct Direct Direct	(56) 1,338 630	1,697	22 557	106 1,367	72 4,959 630	843 2,302 630
	Support costs
	allocated to activities
	Premises Staff costs Communications General offic expenses Bank charaes	Floor area Time Time Usaae Usaae	1,100 , 44,068 613 (373) 36	2,880 3,381 1,810	1,599 8,570 47 1,000	3,576 19,811 630 1,656 36	6,275 75,329 4,671 4,093 72	4,506 59,308 825 5,445 72
	Depreciation	Usaae	262		335		597	534
	Total resources expended		47,618	9,768	12,130	27,182	96,698	74,465

NOTES TO THE FINANCIAL for the Year Ended	NOTES TO THE FINANCIAL for the Year Ended	NOTES TO THE FINANCIAL for the Year Ended	NOTES TO THE FINANCIAL for the Year Ended	STATEMENTS - continued 31March 2021	STATEMENTS - continued 31March 2021	STATEMENTS - continued 31March 2021
INCOMING RESOURCES FROM ACTIVITIES				TO FURTHER THE CHARITY'S 083ECTS
		Restricted	Unrestricted		2021	2020
		Funds f		Funds E	Total E	Totalf
Tudor Trust SCIE Sport for Confidence London Community Other Income	Fund	58,095 10,000		8,250 1,221 ~5	8,250 58,095 1,221 10,000 7~	25,000 45,030
INVESTMENT INCOME					31.3.21	31.3.20
					E
Deposit account interest
NET OUTGOING	RESOURCES FOR THE YEAR
The deficit is stated after charging:
					31.3.21	31.3.20
					E	E
Directors' remuneration		and other benefits etc
STAFF COSTS
					31.3.21	31.3.20
						E
Wages and salaries Social security costs Pension costs					73,878 357 1094	58,327 75 906
					75 329	59	308

10.	TANGIBLE FIXED ASSE	TS
				Plant and
				machinery
				etc
				E
	COST
	At 1 April 2020 Additions			10,766 1,016
	Disposal s
	At 31 March 2021			11780
	DEPRECIATION
	At 1 April 2020 Charge for year			10,412 597
	Eliminated on disposal
	At 31 March 2021			11000
	NET BOOK VALUE
	At 31March 2021			773
	At 31 March 2020			354
11.	CREDITORS: AMOUNTS	FALLING DUE WITHIN ONE YEAR
			31.3.21	31.3.20
			E	E
	Taxation and social security		210	656
	Other creditors		2~7253	693
			2~7463	~1349

Net mo	vement	in funds, included in the above	are as follows:
			Incoming	Resources	Movement
			resources	expended	In funds
Unrestricted Core		funds	10031	~27 192	~17151
			10,031	(27,182)	(17,151)
Restricted funds
SCIE			45,400	(47,618)	(2,218)
London Lottery	Covid Covid	Response Grant Uplift	10,000 12 695	(9,768) ~12130	232 565
			68,095	(69,516)	(1,421)
			79126	~9669S	~56 672