## ## |Contents||||Page| |---|---|---|---|---| |CEO Introduction||||| |Trustees'
Annual
Report||||3-10| |Independent|Examiner's|Report||| |Statement
of|Financial Activities|||12| |(Incorporating|an income|and expenditure|account)|| |Balance Sheet||||13| |Statement of|Cash Flows|||14| |Notes to the|Financial Qatements|||15-22| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |(incorporating
an income
Forthe year ended 31|and expendit
ffatuh 2021|ure
acc|ount)|||| |---|---|---|---|---|---|---| ||||||2021|2020| ||||Unmchlcled|Rrudttcted|Total|Total| |||Nels|Funda
2|Fundsf|Ftmds
2|Funds
5| |Income ftum:
Donations and legacies||||||35,343| |Charitable
achvities:||||||| |Supporting
older people age|50and over|||103r2$0|508,7$4|668,900| |Investments||||||1,540| |Total Income|||511~|102r2m|$14,758|705,783| |Espendaum on:
Fundraising|||||27~|27,436| |Charitable
activities:||||||| |Supporting
older people age|50and over||458)4tri|107)225|5$5,715|688,958| |Total supendltms|||~85)527|107~|502,752|716,394| |Net Incomef (sspendltumi|forthe year||||22+01|(10,611)| |Nst movement
mfunds||||v)))))|~ANII|))D611)| |Transfers between funds||||||| |Nst movement
Infunds|||C48$1|(81~)|22+01|(10,611)| |Rscons8lanon offunds:
Total funds brought forward||||40,74$|18$,$55|197,266| |||||8 rtf0208~||186,655| ## |Elders Voice
Balance sheet
As at21$$arch|2021|||||| |---|---|---|---|---|---|---| |Fktsd~:||Nels|2821
8|2821
8|2020|2020
f| |Tangible assets||||||15,316| |Cununt assels:||||||| |Sock|||||3,615|| |Debtors|||||ik5,621|| |Cash at bank and in hand|||||141,950|| ||||||191,186|| |Uabafaes:||||||| |Creditors: amounts|falling due within one year|rs|~(1lPTI||(19,847)|| |Net ounurrt assets||||||171,339| |Tuhl netassets||||||| |Funds||||||| |Restrictod funds||||8211$||40,749| |Un estricted funds:||||1$8,787||145,906| |Tohl funds||||||| ## |Fo|rthe year ended S1)it(utch 2021|||||| |---|---|---|---|---|---|---| |||||||2020| ||Net cash pnwlded
byI(used in)|||||| ||operssng cttetthm|||||(48,573)| ||Cash Sons lrom investlnn
acnvttbm:
Sale/ (purchase) offixed assets||(2~)||(3,499)|| ||Cash )unaided
byI(used in) Invesnng|acsvtnes||||3,499)| ||Change In cash and cash equivalents|in||||| ||Smyear|||||(52,072)| ||Cash and cash equivalents
at the|||||| ||beginning
ofthe year|||||194,022| ||Cash and cash equivalents
atlhe end
the year|of
b||||141,950| |a)|Resene(Banco efnet Income I
(expendbure) tonet cash Sow from
opwanng
acttvttbm|||||2020f| ||Net Income I(sapendlbue)
torthe|||||| ||rePorsnn period (as per the statement
financial activities)|of||||(10,611)| ||Depreciation
(Increase)l decrease
in stock
(Increase)l decrease
in debtors
increaser (decrease)
in creditors|||6,166
$66
$7~
(QSS)||9,596
(133)
(28,044)
(19,381)| ||Net ossh tnuvtded
by I(used In)
opamsng activblee|||||(48,573)| |b)|Analysts ofcash and cash equivalents||At 1 Apdl||Olher|At
$1ttamh| ||||2020|Cash Sown|chen(pm|2621| ||||5|6|6|| ||Cash at bank and in hand||141,950|61~||| ||Total cash and cash equhmlenls||141,950|~61 66||263636| ## ## ## ## ## ## ## ## ## ## ## ## ## |2|Dehlhd comparanves|forthe statement ofllnanchl acnvlnes|||| |---|---|---|---|---|---| ||||2020|2020|2020| ||||Unrestricted|Restricted|Total| ||||Funds
F|Fundsf|Funds| ||hcome from:||||| ||Donations
&GiRaid||34,593|750|| ||Charitable
activiTies:||||| ||Supporting
older people|age 50and over|571,940||| ||Investmenls
Taint income||608,073|97,710|~75,78| ||Expendltum
on
Fundraising||27,436||27,436| ||Charitable
cch' iTies:||||| ||Supporting
older people|age 50and over|615,483|73,475|688,958| ||Talal expenditum||642,919|73,475|716,394| ||Net incamaf (expendilum) forthe ysor||(34,846)|24,235|(10,611)| ||Net movement
In nmds||(34,846)|24,235|(10,611)| ||Tmnsfers between funds||||| ||Net mmannent h funds||(34,846)|24,235|(10,611)| ||Total funds brought forward||180,752|16,514|197,266| ||Total funds canted forwanl||145,906|40,749|186,655| |3|Income ftom donations|and legacies|||| |||Un~||2621
Talsl|2020
Total| ||Donabons|Funds
6
13r342|Funds6|Funds
1~|Funds
5
14,664| ||GiR Aid
Legacies|63
Bvnm||63
6~|380
20,299| ## |4|brcome Item charttaMe acttvtaas|brcome Item charttaMe acttvtaas|brcome Item charttaMe acttvtaas||||| |---|---|---|---|---|---|---|---| |||||||2021|2020| |||||Unraclrlclsd|nardrtctad|Total|Total| ||LBBrent- Supporting
People and
LBBrent- Adult Sodal Care||AP Service|Funds
5
$98~
50,721|Funds2|Funds
5
$98,6$0
59,721|Fundsf
398,630
74,888| ||LBBrent- Dementia Cafes||||||5,111| ||L BBrent- NCIL|||||$0dl00|16,000| ||Charles Hayward
Foundaiion
Wembley
National
Stadium Trust
Santander
Foundation
Discovery Grant
Independence
at Home grant
Big Lottery Awards For All
Voluntary Sector Infrastructure
Fund
The Inman Foundation
City Bddge Trust
Brent- Great Get Together
Groundwork
UK||||SHITS
5$vt50|6~
SJITS
4+24
53~0|1,157
6,082
3,750
1,629
7,545
4,847
5,000
50,050
500
400| ||Total|||45IL$5t|10$r$09|Set,750|575,589| ||Other mcome fmm Senmnang||acnvNes||||| ||Hall Hire and Oflice Rental
Service Provision and material|||Tdl71
6,16$||TJ71
6,16S|31,508
6,890| ||Clubs and Classes
Private Day Care
Other
Tobrl|||125
10,6$$||1,642
12552,802
1I485$469
Ã4
$2,|| ||Tell Income fmm cbarllable|acnviSes||~ASS|9ESSS|~SST$4|BBSSBO| |5|Income fmm Invaslmenls|||||2021|2020| |||||Unrsslrlcbxl||Total|Total| ||Bank interest|||Funds
5
1v$00
~1||Funds
5
1r$00
4%0|Fundsf
1,540
1,540| ## ||||aupporana|aupporana|||||| |---|---|---|---|---|---|---|---|---|---| |||Fundlahha|older people||||||| |||costs
2|aaesgand|over
2||aupporlcosls
8||2821Total
2|2020 Total
2| |StafFcosts (See note 8)
Omar stafFcosts||||||||4%.118
4,$48|558,909
22,6T5| |Sessional workers|||||||||2,975| |Fundtshha
Cosh|||||||||| |Events|||||||||| |pm)act abaci Coals
Consumable
materials||||284|||||1,364| |Consumable
equipment||||~Pys|||||1,169| |Meals provisions
Hospbalily
and oubngs||||1$|||||7,724
1,036| |Demen5a garden|||||||||524| |Demen5a cafe|||||||||(1,942)| |Travel and subsistence||||2rsf|4|||rr514|3,640| |Transport
provisions||||7452||||Trout|25,966| |Fleabag Support wellale
Equipments|grants|||1/if|2||||1,876
4,115| |Bulbana Coals|||||||||| |Cleaning
Insurance||||||satyr||sf577|6,725
15.056| |Ugli588||||||~r$24||dr$24|6,320| |Repair and renewals
Ralrt||||||21/59||25741$ sr«8|19,127
6,200| |Deplad85on||||||$,188||$,18$|9,596| |Equipments||||||||2,8$4|5,061| |Ihautaa«s«snd
Ad|Inlslmaon||||||||| |Subscripsons||||||||4N|110| |Telephone
and broadband||||||||dr184|4,827| |Pcctege and stabonary
Cosubancy||||||||2,124
82|2,525
63T| |Informason
Technology|'||||||||| |ITequipment
'Slay conneded||||||$14||IMI$7|3,538| |ITSupport and other expenses||||||||srit78|| |emmnmnce
Coals|||||||||| |Independent
examination|fee||||||||2,400| |Annu81 lepori|||||||18||233| |Dustily Assurance||||||sm|||509| |68nk chalg88|||4IIMc2|||ytx844
~J||852,762|537
716,394| ## |For|the year ended St N|weh 2026||||||| |---|---|---|---|---|---|---|---|---| |6(b)|Analysis ofexpenditure|||||||| |||||Charitable||||| |||||Supporting|older|||| ||||Fundraising|people|age 50|||| ||||costs
2|and over||Support costsf|2020Totalf|2019Total
6| ||Stagcosts(See note 8)
Other staff costs||27,036|531,873
22,675|||558,909
22,675|551,501
2,091| ||Sessional workers||||2,975||2,975|4,528| ||Fundraising
Coals|||||||| ||Legacy|||||||| ||Events||||963|||8,250| ||Pro)ect Direct Costs|||||||| ||Consumable
materials|||||1,364|1,364|523| ||Consumable
equipment||||1,169||1,169|1,534| ||Meals provlslons||||7,724||7,724|7,872| ||Hospitality
and oubngs
Dementia
garden||||1,036
524||1,036
524|1,126
6,784| ||Dementia ca(9
Travel and subsistence|||(1,942)
3,640|||(1,942)
3,640|2,605
4,999| ||Transport
pmvisions
Indepencence
at home grant
Roafrng Support welfare grants
Equipments||||25,966
1,876
4,115||25,966
1,876
4,115|19,922
1.213
4.301| ||Building Costs|||||||| ||Cleaning
Insurance|||||6,725
15,056|6,725
15,056|6,371
4.816| ||Uniges
Repair and renewab
Rent|||||6,320
19,127
8,200|6,320
19,127
8,200|4,564
34,544
8,200| ||Depredation
Equipments|||||9,596
5,061|9,596
5,061|13,494
2,620| ||Management
and Adminisba9on|||||||| ||Legal fees
Subscnpgons
Telephone
and broadband
Postage and stationary
Cosultancy|||||110
4,827
2,525
237|110
4,827
2,525
637|274
6,370
3,006
246| ||Information
Technology
ITexpenses|||||3,538|3,538|4.238| ||Governance
Costs|||||||| ||Independent
examination
Annual
report
Quality Assurance
Bank charges|fee||||2,400
233
509
537|2,400
233
509
537
TTB;304|2,300
355
509
642| ||Support costs|||||||| ||Total expenditum
2020||27.436|686,958|||716,394|| ## |The charihble
company isexempt fram corporaton tax as all|ils income echarit|able
and isappl|ied forcharihbh
|purposes.| |---|---|---|---|---| ||||Fixtures and|| ||||finngs and|| ||stator|Improvement|Olfice|| ||vehicles|to piaperiy
f|Egulpmmn
E|Taint
6| |Cast||||| |AtIhe start af the year|36,117|22,698||| |AddiTions
in year
Atem end afem year|36,117|22,698|31,934|85%| |OspsecMm||||| |Atthe stari ofam year|25,898|22,698|24,542|Terteg| |Charge farthe year|4,087|||| |Atthe end ofthe year||22,698|29,621|6| |Nat boobveins||||| |Atnm end afnm yem|6436|||| |At the start ofgm year|10,219||5,097|15,316| |Ag ofthe above assets are used for charitable purposes.||||| ## |8Aronands
Inamdac|wrentye|sr||||||| |---|---|---|---|---|---|---|---|---| ||||||Incoming|Oulgdng||| |||||At0mstart|msmaaes|msounms 0||| |||||ofals yml'|agalas|10$$$$||| |||||0|E|E||| |Reshfcbm funds:||||||||| |L0Blent- CIL|||||Stkem|(sfdnH)||ILSIB| |Wembley Stadium||||3riley|IL2N|gl,757)||| |City Bridge Trust||||NP20|R44N|(NI400)||| |The Inman Foundation||||3+$0||(Suhag)||| |Garfield Wsstcn Fmmdabon||||4)me||(Sdmd)||| |Voluntary Sectw lflssthsmre||Fund||(204)|Sdmd|(Sdmg)||| |Bkl Lously Awards For|All|||2,104|IL$70|(f1fsse)||| |Indpedence
at Home|grant|||(fd)||||| |In
pendence at Home
781strosbkbd funds|mant 2019-20|||3
40740|fescue|~107 20)|~+004)|BJHB| |Toad Islnudddsd
amds|||||Sf(~~~[~0)E|||fgKfgF| |Csy Bridge Trust agmed the transfer of22s,020 from leslcted to unresbicted||||||cma funds to|suppmt the charity due to the|| |pshdunlc.||||||||| |Mmrmrmhm
Ih funds-Prlol' 78w||||||||| ||||||Ihcmnslg|Outgoing||| |||||At the dan|IBsoulces|resources &||At the end of| |||||ofthe year|&gains|tosses|Transfers|BIByaw| |||||E|E|E||E| |Resbictsd funds:||||||||| |L0 Brent- Dsmenaa Cafes||||7,313||(r,sts)||| |L8 Brent- CIL|||||16,000|(16,000)||| |Bent GetTogether- Communily|||Lunch||500|(so0)||| |Ihmmbtey
Badium|||||6,082|(2,575}||| |Aziz Foundation||||||||| |City Bridge Trust||||||(22,030)||28,020| |The Inman Foundabon|||||5,000|(1,800)||3.200| |Sedandal
FCUAdatloh|Dnlcovwy||Grant||3,750|(3,750)||| |Garliekl Weston Foundason||||||(4,882)||| |Gmuhdwolk
UK|||||400|(400)||| |Bsldmslw
Chslny Foundabon|||||750|(750)||| |Voluntary Sedor Infrastrudure||Fund|||4,847|(5,051)||(204)| |Bkl Loamy Awmds For|As||||7,545|(5,391)||2,154| |Independence
at Home|grant|||||(250)||(16)| |Independence
at Home|grant 2019-20||||1,629|(1,628)||3| |Chmles H8788Ãl FCUAdalioh|||||1,157|||| |Totd mablded finds||||||||| ## ##