2021-03-31-accounts

			Page
Trustees' annual report
Independent examiner's report to the trustees
Statement of financial	activities		12
Statement offinancial	position		13
Notes to the financial	statements		14
The following pages	do not form part ofthe financial statements
Detailed statement of	financial activities		25
Notes to the detailed	statement	offinancial activities	26

Reference and administrative	Reference and administrative	Reference and administrative	details
Registered	charity	name	ECYPS
Charity registration		number	1091715
Principal office			The Ark, Unit	1
			Marsh House
			500 Montagu	Road
			London
			England
The trustees
			K Abdillahi		(Retired 30	May 2020)
			N Sultana
			CWhetstone		(Retired 31	December 2020)
			G Jimpson
			Ms C Freeman
			Ms C McDonald		(Appointed	December 2020)
Independent	examiner		W BFlynn FCA
			81 Ulleswater	Road
			South gate
			London
			N14 7BN

			Y	ear	end	ed 31 March	2021
							2021		2020
						Unrestricted	Restricted
						funds	funds	Total funds	Total funds
					Note	2	2	2
Income and endowments
Donations	and	legacies				100		100	5
Charitable	activities					3,730	227,026	230,756	88,777
Investment	income					168		168	620
Other income						22,702	(22,702)
						26,700	204,324	231,024	89,402
					8,9	23,661	209,958	233,619	204,717
Total expenditure						23,661	209,958	233,619	204,717
Net expenditure		and net movement		in
funds						3,039	(5,634)	(2,595)	(115,315)
Reconciliation		offunds
Total funds	brought		forward			(19,501)	423,447	403,946	519,261
Total funds carried			forward			(16,462)	417,813	401,351	403,946

		31 Nlarch	2021
				2021		2020
Fixed assets			Note	2		2
Tangible fixed assets			15		8,590	11,452
Gurrent assets
Oebtors Cash at bank and in	hand		16	3,833 408,283		(13,029) 411,450
				412,098		395,421
Creditors. ' amounts	falling due within	one year	17	19,335		5,927
Net currant assets					392,761	392,494
Total assets less current liabilities					401,351	403,946
Net assets					401,351	403,946
Funds ofthe charity
Restricted funds Unrestricted funds					4171813 (18,452)	423,447 (19,501)
Total charity funds					401,351	403,946

Expenditure	o		n ch	aritable activities by fu	nd type
					Unrestricted	Restricted	Total Funds
					Funds	Funds	2021
					2		f
Core					18,024	102,350	120,374
London Community				Response		10,577	10,577
Team London						1,521	1,521
CRBServices					1,634		1,634
West Lea Counselling						5,735	5,735
Mental Health		Forum				1,526	1,526
MOPAC - I feel			good			628	628
Softplay						801	801
Pilates					140		140
LGBT
Online Parenting						686	686
Global One						523	523
Misc					25		25
Teenage Project						1,842	1,842
School Hunger		Project				5,330	5,330
Youth Service
Y&P Aqa						349	349
NHS/CCG
Goals 4 Girls
Awards 4 All
Sport England
CHIPS Project						3,608	3,608
Sports England			-Small Grants			8,684	8,684
Cash 4 Kids						1,669	1,669
Bountagu Core
BBCChildren	in		Need			1,748	1,748
Mayor of London			- Cycling			1,868	1,868
National Lottery			(Covid 19Support)		37	32,706	32,743
London Community				Response		27,654	27,654
London Support						153	155
Support costs					3,801		3,799
					23,661	209,958	233,619
					Unrestricted	Restricted	Total Funds
					Funds	Funds	2020
					2		2
Core					107,493		107,493
London Community				Response
Team London						2,967	2,967
CRBServices					7,980		7,980
West Lea Counselling						280	280
Mental Health	Forum					687	687
MOPAC - I feel		good			566		566
Softplay						2,664	2,664
Pilates
LGBT						766	766
Online Parenting						3	3
Global One
Misc						52,649	52,649
Teenage Project						4,076	4,076

	Year ended 31	Year ended 31	Year ended 31	March 2021
School Hunger	Project
Youth Service					371	371
Y&P Aqa					212	212
NHS/CCG					407	407
Goals 4 Girls					1,202	1,202
Awards 4 All					3,600	3,600
Sport England					203	203
CHIPS Project					449	449
Sports England		- Small Grants			7,423	7,423
Cash 4 Kids					454	454
Bountagu Core					6,588	6,588
BBCChildren	in	Need
Mayor of London		-	Cycling		695	695
National Lottery		(Covid 19Support)			180	183
London Community			Response
London Support
Support costs				2,802		2,799
				118,841	85,876	204,717

Expenditure	o	n cha	ritable activit	ies by activity type
				Grant funding		Total funds	Total fund
				of activities Support	costs	2021	2020
				2		2	2
Core				120,374		120,374	107,493
London Community			Response	10,577		10,577
Team London				1,521		1,521	2,967
CRB Services				1,634		1,634	7,980
West Lea Counselling				5,735		5,735	280
Mental Health	Forum			1,526		1,526	687
MOPAC - I feel		good		628		628	566
Softplay				801		801	2,664
Pilates				140		140
LGBT							766
Online Parenting				686		686	3
Global One				523		523
Misc				25		25	52,649
Teenage Project				1,842		1,842	4,076
School Hunger	Project			5,330		5,330
Youth Service							371
Y&PAqa				349		349	212
NHS / CCG							407
Goals 4 Girls							1,202
Awards 4 All							3,600
Sport England							203
CHIPS Project				3,608		3,608	449
Sports England		- Small Grants		8,684		8,684	7,423
Cash 4 Kids				1,669		1,669	454
Bountagu Core							6,588
BBCChildren	in	Need		1,748		1,748
Mayor of London - Cycling				1,868		1,868	695

			Year ende	Year ende	Year ende	Year ende	d 31 March	2021
	National Lottery		(Covid 19Support)				32,743		32,743	183
	London Community Response London Support						27,654 155		27,654 155
	Governance	costs						3,799	3,799	2,799
							229,820	3,799	233,619	204,717
10.	Analysis of	support costs
									Total 2021	Total 2020
									2
	Governance	costs							2800	2,800
11.	Net expenditure
	Net expenditure		is stated	after charging/(crediting):
									2021	2020
									2
	Depreciation	of	tangible fixed assets						2,862	3,598
12.	Independent	examination			fees
									2021	2020
									2	2
	Fees payable	to	the independent			examiner for:
	Independent	examination		of	the	financial statements			2,800	2,800

Staff cos	ts
The total	staff costs and	employee	benefits for the reporting	period are analysed as	follows:
				2021	2020
				2	2
Wages and salaries				128,212	135,583
Social security costs				9,039	10,018
Employer	contributions	to pension	plans	1,884	1,598
				139,135	147,199

15.	Tangible fixed asse	ts
			Motor
			vehicles	Equipment	Total
	Cost
	At 1 April 2020and	31 March 2021	18,179	5,636	23,815
	Depreciation
	At 1 April 2020		7,384	4,979	12,363
	Charge for the year		2,698	164	2,862
	At 31 March 2021		10,082	5,143	15,225
	Carrying amount
	At 31 March 2021		8,097	493	8,590
	At 31 March 2020		10,795	657	11,452
16.	Debtors
				2021	2020
					2
	Trade debtors			3,833	(13,029)
17.	Creditors: amounts	falling due within one year
				2021	2020
				2
	Trade creditors			14,652	2,921
	Accruals and deferred	income		3,023	2,807
	Social security and other taxes			1,660	199
				19,335	5,927

									At
				At				tt	March 202
				1 April 2020	Income	Expenditure	Transfers		1
					2				8
	General funds			(19,501)	26,700	(23,661)			(16,462)
									At
				At				31	March 202
				1 April 2019	Income	Expenditure	Transfers		0
					2	2	2		2
	General funds			81323	18,017	(118,841)			(19,501)
	Restricted	funds
									At
				At				31	March 202
				1 April 2020	Income	Expenditure	Transfers		1
				2		2	2		8
	Restricted	Fund	1	423,447	204,324	(209,958)			417,813
									At
				At				31	March 202
				1 April 2019	Income	Expenditure	Transfers		0
						P	2
	Restricted	Fund	1	437,938	71,385	(85,876)	(14,491)		423,447
20.	Analysis of net		assets between funds
						Unrestricted	Restricted	Total Funds
						Funds	Funds		2021
						2			2
	Tangible fixed assets					8,590			8,590
	Current assets					(5,717)	417,813		412,096
	Creditors less than			1 year		(19,335)			(19,335)
	Net assets					(16,462)	417,813		401,351
						Unrestricted	Restricted	Total Funds
						Funds	Funds		2020
						2			f
	Tangible fixed assets					11,452			11,452
	Current assets					(25,026)	423,447		398,421
	Creditors less than			1 year		(5,927)			(5,927)
	Net assets					(19,501)	423,447		403,946

		2021	2020
		2
Income and endowments
Donations and legacies
Donations		100
Charitable activities
Grant income		217,357	80,399
CRB		3,729	6,118
Miscellaneous Income		9,168	1,178
Sports England small grants		502	1,082
		230,756	88,777
Investment income
Bank interest receivable		168	620
		231,024	89,402
Purchases		67,450	34,440
Wages and salaries		128,212	135,583
Employer's NIC		9,039	10,018
Pension costs		1,884	1,598
Rent		6,000	6,613
Light and heat		581
Repairs and maintenance		1,700	82
Insurance		2,926	1,925
Other establishment		200	498
Motor vehicle expenses		857	452
Other motor/travel costs		776	1,479
Legal and professional	fees	4,699	2,799
Telephone		780	1,420
Other office costs		2,625	1,845
Depreciation		2,862	3,598
Interest on bank loans	and overdrafts	243	356
Volunteers expenses		2,744	1,656
Refreshments		41	355
		233,619	204,717
Total expenditure		233,619	204,717
Net expenditure		(2,595)	(115,315)

				2021	2020
				6	6
Core
Grant funding	activities
Project costs				3,838	6,437
Wages and salaries				95,137	78,215
Employer's NIC				7,783	5,640
Grant charitable	activity		1 - pension costs	1,622
Rent					6,000
Grant charitable	activity		1 - light &heat	581
Repairs and maintenance				620	52
Insurance				2,926	1,925
Other establishment				200	133
Motor expenses				55
Travel expenses				79	1,396
Telephone				780	1,420
Office costs				863	1,462
Depreciation				2,862	3,598
Bank charges				243	356
Volunteers expenses				2,744	554
Refreshments				41	305
				120,374	107,493
London Community		Response
Grant funding activities
Grant charitable	activity 2 - purchases			8,426
Grant charitable	activity 2 - wages/salaries			2,151
				10,577
Team London
Grant funding activities
Grant charitable	activity 3 - purchases			1,131	2,967
Grant charitable	activity 3 - wages/salaries			390
				1,521	2,967
CRBServices
Grant funding activities
Project costs				720	4,224
Wages/Salaries					2,928

	Year ended	31 March 202	1
			2021	2020
Brought forward			720	7,152
Employer's NIC				250
Grant charitable	activity 4 - legal and professional	fees	900
Other office costs			14
Volunteers expenses				578
			1,634	7,980
West Lea Counselling
Grant funding	activities
Project costs			5,735
Other establishment costs				280
			5,735	280
Mental Health	Forum
Grant funding	activities
Project costs			800	565
Wages &slalries				113
Other office costs			726
Volunteers expenses				9
			1,526	687
MOPAC - Ifeel	good
Grant funding	activities
Grant charitable	activity 7 - purchases		568	91
Grant charitable	activity 7 - wages/salaries		60
Volunteers expenses				475
			628	566
Softplay
Grant funding activities
Project costs				130
Wages &salaries			801	2,449
Grant charitable	activity 8 - other establishment			85
			801	2,664
Pilates
Grant funding activities
Grant charitable	activity 9 - purchases		140
LGBT
Grant funding activities
Project costs				766
Online Parenting
Grant funding activities
Project costs			686
Grant charitable	activity 11 - other office costs			3
			686	3

		Yea	r end	ed 31 March 20	21
					2021	2020
					6
Global One
Grant funding		activities
Grant charitable		activity 12 - purchases			523
Misc
Grant funding		activities
Project costs					25
Wages &salaries						46,963
Grant charitable		activity 13 - employer's	NIC			4,088
Grant charitable		activity 13 - pension costs				1,598
					25	52,649
Teenage Project
Grant funding		activities
Project costs					1,168	2,230
Wages &salaries					671	1,584
Travel and motoring expenses					3
Other office costs						262
					1,842	4,076
School Hunger		Project
Grant funding		activities
Grant charitable		activity 15 - purchases			5,330
Youth Service
Grant funding		activities
Wages &salaries						371
Y&PAqa
Grant funding		activities
Project costs					349	212
NHS/CCG
Grant funding		activities
Grant charitable		activity 18 - purchases				400
Grant charitable		activity 18 - other motor/travel		costs		7
						407
Goals 4 Girls
Grant funding		activities
Project costs						143
Wages &salaries						549
Employer's NIC						40
Rent						430
Volunteers expenses						40
						1,202
Awards 4 All
Grant funding	activities

	Year ende	d 31 March 20	21
			2021	2020
			2	2
Grant charitable activity 20 - purchases				3,240
Grant charitable activity 20 - wages/salaries				300
Other office costs				60
				3,600
Sport England
Grant funding	activities
Project costs				45
Wages &salaries				158
				203
CHIPS Project
Grant funding	activities
Project costs				299
Wages &salaries			3,000	150
Other office costs			608
			3,608	449
Sports England -Small Grants
Grant funding	activities
Grant charitable	activity 23 - purchases		1,102	5,528
Grant charitable	activity 23 - wages/salaries		632	1,643
Grant charitable	activity 23 - rent		6,000
Grant charitable	activity 23 - repairs & maintenance		60	30
Grant charitable	activity 23 - motor vehicle expenses		802	79
Grant charitable	activity 23 - other motor/travel	costs	34	76
Grant charitable	activity 23 - other office costs		54	42
Refreshments				25
			8,684	7,423
Cash 4 Kids
Grant funding	activities
Grant charitable	activity 24 - purchases		1,669	40
Grant charitable	activity 24 - motor vehicle expenses			373
Grant charitable	activity 24 - other office costs			16
Refreshments				25
			1,669	454
Bountagu Core
Grant funding	activities
Project costs				6,588
BBCChildren	in Need
Grant funding	activities
Project costs			1,388
Other office costs			360
			1,748

		Year ended 31 March 2	021
			2021	2020
			2
Mayor ot London -	Cycling
Grant funding activities
Project costs			1,868	535
Wages &salaries				160
			1,868	695
National Lottery (Covid		19Support)
Grant funding activities
Project costs			16,569
Wages &salaries			13,588
Employer's NIC			750
Grant charitable activity 28 - pension costs			156
Grant charitable activity 28 - rent				183
Grant charitable activity 28 - repairs & maintenance			1,020
Travel & motoring costs			660
			32,743	183
London Community	Response
Grant funding activities
Project costs			15,344
Wages &salaries			11,698
Employer's NIC			506
Grant charitable activity 29 - pension costs			106
			27,654
London Support
Grant funding activities
Project costs			71
Wages &salaries			84
			155
Governance costs
Independent Examination		Fees	3,799	2,799
			233,619	204,717