2021-03-31-accounts

				Notes	Unrestricted	Resb icted	2021	2020
					funds	funds
					6
Income and	endowmenls		fram:
Donations	and legacies					38,533	38,552	39,351
Charitable	activities							15,339
Total						3&,533	38,552	54,690
Expenditure	on:
Charitable	activities			4l5		(28,218)	(28,218)	(49,132)
Total						(28,218)	(28,218)	(49,132)
Net income					19	10,315	10,334	5,558
Reconciliation offunds
Total funds	brought	forward			2,675	42,939	45,614	40,056
Total funds	camed forward				2,694	53„254	55,948	45,614

		Notes	2021	2020
Current assets
Debtors		10	7,000
Cash at bank and	in hand		49,564	46,334
			56,584	46,334
Creditors: amounts	falling due within one year		(636)	(720)
Net current assets			65,948	45,614
Total assels less current liabiliTies			55,948	45,614
Net assets			55,948	45,514
The funds ofthe charity
Restricted income	funds	12	53,254	42,939
Unrestricted income funds		12	2,694	2,675
Total funds			55,948	45,614

2.Income from donations	2.Income from donations	and legacies
			Unrestricted	Restricted	2021	2020
			funds	funds
				5
Donations received			19		19	95
Grants rece)vsd				38,533	38,533	39,256
			19	3$,533	38,552	38,351
3.Income from charitable		activities
					2021	2020
					5
Transforming	the Environment
RBKC						15,339
4.Costs ofcharitable activities by fund type
					2021	2020
					8	5
Restricted funds
Transforming	the Environment				24,770	46,584
Support costs					3,448
					28,218	49,132

5.Costs ofcharitable activities	5.Costs ofcharitable activities	by activity type	Activities
				Support	2021	2020
			undertaken	costs
			directly
Support costs
Transforming	the Environment		24,770	3,448	28,218	49,132

nalysis ofsu	pport	costs
			2021	2020
Transforming	the	Environment
Other			2,8'I2	1,828
Governance	costs		636	720
			3,448	2,548

2021	2020
636	720
2021	2020
0

9.Comparative	9.Comparative		for the	Statement ofFinancial Activities	Statement ofFinancial Activities
						Unrestricted	Restricted	2020
						funds	funds
						f	f
Income and			endowments		from:
Donations		and legacies				95	39,256	39,351
Charitable		activities					15,339	15,339
Total						95		54,890
Expenditure			on:
Charitable		activities					(49,132)	(49,132)
							(49,132)	(49,132)
Net income							5,463	5,558
Reconciliation offunds
Total funds		brought		forward		2,560	37,476	40,056
Total funds		carried		forwent		2+75	42,$39	45,614
10.Debtors
							2021	2020
								f
Amounts	due within			one year:
Prepayrnents			and accrued income
							7,000
11.Creditors:	amounts			falling	due within one year
							2021	2020
								f
Accruals and			deferred income				636	720
								720
12.INovernent	in		funds
Unrestricted		Funds
						Balance at	Incoming	Balance at
						01/04/2020	resources	31/03/2021
						f	f	f
Genera/
General						2,675	19	2,694
						2,875		2,694

Unrestric	ted Funds - Pr	evious year
			Balance at	Incoming	Balance at
			01/04/2019	resources	31/03/2020
				8
General
General			2,580	95	2,675
			2,580		2,675
Purpose	ofunrestricted	Funds

Restricted	Funds
				Balance at	Incoming	Outgoing	Balance st
				01/04/2020	resources	resources	31/03/2021
					f		6
Restricted	Funds			42,939	38,533	(28,218)	53,254
				42,939	38,533	(28,218)	53,254
Restricted	Funds	- Previous	year
				Balance at	Incoming	Outgoing	Balance at
				01/04/2019	resources	resources	31/03/2020
						6	5
Restricted	Funds			37,476	54,595	(49,132)	42,939
				37,478	54,595	(49,132)	42,939

13.Analysis ofnet assets between funds
	ifetcurrent	Net Assets
	assets I
	(liabilities}
Restricted funds
Restricted Funds	55,948	55,948
	55,948	55,948
Previous year
	Net current
	assets I
	((isbi(ides)
Restricted funds
Restricted Funds	45,614	45,614
	45,514	45,814

			2021	2020
				6
INCOINE AND ENDOVNNENT
Donagons and legacies
Donations (from Amazon)			19
Waitrose - Community		Matters		95
Tudor Trust Grant			17,000	20,000
Making Communities	Work 8,Grow - MCWG			9,596
The London Community		Foundation	14,533	9,660
Apex AR House Ltd			7,000
			38,552	39,351
Charilable activities
K&CF				15,339
				15,339
Total incoming resources			38,552	54,690
EXPENDITURE
Charitable activiges
Costofdirect charitable		activity	(24,770)	(46,584)
			{24,770)	(46,584)
SUPPORT COSTS
Other
Other			(2,612)	(1,828)
			(2I812)	(1+28)
Governance costs
Independent Examiner's		Fees	(636)	(720)
			(636)	(720)
Total resources expended			(28,218)	{49,132)
Net lncomel(deficit)			10,334	5,558