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|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|
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|||||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|
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|||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|
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|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|
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|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|
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||||||Net|Transfers||
|---|---|---|---|---|---|---|---|
||||||movement|between||
|12.|MOVEMENT||IN FUNDS|At 1.4.20|In funds|funds|At 31.3.21|
||Unrestricted||Funds|||||
||General|Fund||21,057|(17,151)|10,275|14,181|
||Restricted
Funds|||||||
||SCIE|||11,857|(2,218)|(9,478)|161|
||London|Covid|Response Grant||232|(232)||
||Lottery|Covid|Uplift||565|(565)||
||TOTAL|FUNDS||32914|~26 572||14342|
|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|
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