2021-12-31-accounts

	Page
Reference and administrative details of the charity,	1
its trustees and advisers
Trustees' report	2 to 5
Trustees' responsibilities statement	6
Independent examiner's report	7 ,8
Statement of financial activities	9
Balance Sheet	10
Notes to the financial statements	11 to 17

		Unrestricted	Total
	Notes	funds	funds
		2021	2020
Income From
Donations	2	176,386	133,354
Investments	3	8	88
Total Income		176,394	133,442
Expenditure on
Charitable activities		19,949	32,127
Charitable activities support	5	124,977	127,538
Governance costs	5	3,980	3,250
Total expenditure		148,906	162,915
**Net expenditure Before Other **	**recognised **	Gains
And Losses
Net movement in funds		27,488	(29,473)
Reconciliation of funds
Total funds brought forward		580,094	609,567
Total funds carried forward		607,582	580,094

London Family Centre Balance Sheet as at 31 December 2021
			2021		2020
	Notes
,Fixed assets
Tangible assets	8		507,041		511,857
Current assets
Debtors	9	15,000		21,700
Cash at bank and in hand		94,971		54,581
		109,971		76,281
Creditors: amounts falling due
within one year	10	(9,430)		(8,044)
Net current assets/( liabilities)			100,541		68,237
Creditors: amounts falling due
after more than one year
NET ASSETS	12		607,582		580,094
Funds of the Charity
Unrestricted funds	11		607,582		580,094
TOTAL FUNDS			607,582		580,094

	Unrestricted	Total	Total
	funds	funds	funds
	2021	2021	2020
Donations	118,913	118,913	99,108
Gift aid	21,223	21,223	29,643
Job Retention Scheme Grant	36,250	36,250	4,603
	176,386	176,386	133,354

			Unrestricted	Total	Total
			funds	funds	funds
			2021	2021	2020
Bank	interest	receivable	8	8	88

**Analysis of Expenditure on C **	haritable Activities
	Unrestricted	Total	Total
	funds	funds	funds
	2021	2021	2020
Summary By Fund Type
Total support costs	128,957	128,957	130,788

	**Support **	Governance	Total	Total
	costs	costs	2021	2020
Vehicle running expenses	75		75	52
Premises expenses	6,570		6,570	4,467
General admin expenses	15,791		15,791	14,662
Finance costs	257		257	820
Employee costs	93,739		93,739	99,249
Depreciation	8,545		8,545	8,288
Accountancy		2,000	2,000	2,000
Book−keeping		1,400	1,400	1,000
Professional fee		580	580	250
	124,977	3,980	128,957	130,788

	2021	2020
depreciation of tangible fixed assets
−owned by the charity	8,545	8,288
Trustees emoluments	62,806	64,201
Company contribution to defined contribution pensioi	1,309	1,777

Tangible Fixed Assets
	Long	Leasehold		Furniture
	Leasehold	Improve−	Office	Musical	Total
	Building	ments	**equipment **	equipmet
Cost
At 1 January 2021	450,000	233,045	36,295	80,670	800,010
Additions			1,500	2,229	3,729
Disposal
At 31 December 2021	450,000	233,045	37,795	82,899	803,739
Accumulated Depreciation
At 1 January 2021		172,344	35,688	80,121	288,153
Disposal
Charge for the year		6,070	982	1,493	8,545
At 31 December 2021		178,414	36,670	81,614	296,698
Net book value
At 31 December 2021	450,000	54,631	1,125	1,285	507,041
At 31 December 2020	450,000	60,702	607	548	511,857
Debtors
				2021	2020
Deposit				3,000	700
Prepayments				12,000	21,000
				15,000	21,700

	2021	2020
Other taxes and social security costs.	2,682	2,697
Other creditors	348	347
Accruals	6,400	5,000
	9,430	8,044

Summa	ry of Funds
		Brought			Carried
		Forward	**Income **	**Expenditure **	Forward
General	funds	580,094	176,394	(148,906)	607,582

	Unrestricted	Total	Total
	Funds	Funds	•Funds
	2021	2021	2020
Tangible fixed assets	507,041	507,041	511,857
Current assets	109,971	109,971	76,281
Current liabilities	(9,430)	(9,430)	(8,044)
Liabilities over one year
	607,582	607,582	580,094