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2020-12-31-accounts

The chari ty name.
The legal and operating
name ofthe		 charity is - PEEPUL CENTRE
The charily's
areas operation
and		 UK charitable rsgistrarion.
The charity is registered
in England		 &Wales mth the Chsnty Commission in England & Wales (CCEW) with charity
number 1092389
The Chanty is also a Limited Company
by Guarantee
No. 03964213(England		 and Wales)
Legal structure ofihe charily
The governing
document
ofthe charity is the constitution
ofthe CIO as approved		 by the Charity Commission in England &
Wales (CCEW) .
The Governing
Document
is dated
30March 2000
The Governing
Document
is as amended
on 21 September 2020
The trustees are all
individuals
and		 are also the directors ofthe Company limited by Guranatee.

The principal operating
address, telephone		 number,
email and web addresses		 number,
email and web addresses		 of the charity are:. the charity are:.
Peepul Centre
7 Orchardson Avenue. Leicester
LE46DP
Telephone 01162616000Email Address snquiries@peepulenterprise. corn Web address www. pespulenterprise. corn
The Trustees in office during the year snd on the date the report was approved were;.
Mr Anil Bhenot OBE, FCA
Mr Surinder Singh Syan LLB
Mr Hashmukh Panhania
LLB (Appointed		 6th April 2020)
Mr Sunil Purohit ACA (Resigned 9th February 2020)
Dr Coromoto Power-Fabres
PhD (Resigned 2nd April 2020 and Reappointed		 19th January 2021)
At the Annual General
Meeting
retiring trustees
who are eligible for reappointment		 are reappointed.
All the trustees are also members
ofthe		 charity.

fully detailed
in the		 accounts , can b e summarised
as follow		 s:-
2020 2010
5 r.
Net Surplusl(beflcit) (118,931) (132,290)
Unrestricted
Revenue
Peepui Centre freehold		 Funds equivalent
building
value		 to the Property 3,559.107 3,601,477
Total Funds 3,440,256 3,550,107

Pl
7
U t I dF nd R ulmmr nd Tot IF
d		 TtlF
d
202ti 2020 2019
t
Income 0Endowments from:
Donations lt Legaoes Al 341,950 341,950 6.871
Chanlable
act
ties		 A2 243,159 243,159 40,554
Other trading
activities		 A3 350,468 350,460 848,383
Ihvestiiiehts A4 100,730 109,730 108.123
EMF Grant A5 39,954 30.954 245.357
Total income A 1,004261
Expenditure
on:
Raning funds 01 179,136 170,136 20.848
chan!ysupponsct tes 82 1,034,056 1,034,056 1,360,732
Total expendaure 9 tdts,t02 tats,tsf IA01,570
Net expenditure
for		 the year (110,931) (118,931) 032290)
Net Income after Iran!rfers iva-C (110,931) (110,031) (132290)
Net movement
In funds		 (II0,931) (110,931) (132290)
Reconcalatlon
offunds:.		 E
Total funds brought forward 3,559,187 3,559,187 3,691,477
Unrestricted
Reveluaaon		 Reserve
Totalfunds
carried		 forward 3,440258

SORP
I! I		 U pi
7
tumdF		 pi
7
tumdF		 d Pi
7
R tktdFre		 Pi
7
R tktdFre		 p
7
Tckl F
d		 p
7
Tckl F
d
2019 201!I 2als
4 4
Income a Endowments from:
Oonatons 8Legaoss AI 6,371 6,071
Chanlable act
itas		 A2 40,554 40,554
other tracing activees A3 048,383 840,303
Investmenls Ae 108,123 100,123
EMF Grant A5 245,357 245,357
Total income I 249 288 I249280
Expenditure
on:
Ra sing funds 81 20,046 202MS
Chanly support act vties B2 1,360,732 1,360,732
Other 83
Tax on surplus
on ordinary		 acuvit 83
Total expenditure I 301 570
Net gains on investments S4
Net expendlmre
for the year		 (132,290l (132290)
Transfers
between funds		 C
Net Income after transfers (132,290) (132,290)
Other
recognised gainsg		 losses)
Net gains on revs lu saon of lixed
assets
Net actuanal gains on defined
pension
benefii schemes
Costs offundamental
reorgan sabon or restructunng
Exlreord nary items 03
Net movement
In funds		 (132,290) (132,290)
Reconcllmtion
offunds:-		 E
Total funds brought forward 3,691,477 3,691,477
Total funds carried forward 3559 187 3,559,107
AN activities derive from continuing operations
PEEPUL CENTRE CENTRE - Resources - Resources applied
in the year ended 33 December 2020 towards		 applied
in the year ended 33 December 2020 towards		 applied
in the year ended 33 December 2020 towards		 applied
in the year ended 33 December 2020 towards		 applied
in the year ended 33 December 2020 towards		 applied
in the year ended 33 December 2020 towards		 fixed fixed
assets for Chanty use:-
2020 2019
2 3
Funds generated
ih the res rss detailed		 lh the SOFA (118,931l (132,290)
Resources applied
on		 functional fixed assels (13,277)
Net resources available to fund charitable
activities
Movements
in revenue and capital		 funds for the year ended 33 December 2020
Revenue accumulated funds
u
Ilud		 R I thud T ul C IF
F iid F d F xd TuuIF w
2020 2020 2020 2019
2 4 2
Accumulated funds brought fohvard 3,559,184 3,559,184 3,691,477
Recognised gains and losses before (118,931) (118,031) (132,290)
Iransfers
3.440253 3A40253 3,559,107
UnreslnclsdRFvslvefich Reserve
Closing revenue funds 3,440,253 3,440253 3,559,187
Summary of funds U mdld R I lund Tmu uw 7
d F d F M TvuIF mu
0 Ig audi d
2020 2020 2020 2019
2 2 2 2
Revenue
accumulated		 funds 3,440,253 3,440,253 3,559.187
PEEPUL CENTRE
Income snd Expenditure Account for the year ended 31 December 2020as required by the
Companiea
Act 2006
2020 2019
2 6
Income from ope ations 944,577 895,800
Investment
inmate
Income from nvestmenls,
other		 than interest receivable 109,730 108,123
Other opsrat ng income 39,954 245,357
Gross income in the year befote exceptional hams 1,094,261 1249,200
Gross income In the year including exceptional items 1,094261 1240,200
Exaendaum
Chsnlsble
expenditure,
exclud ng depreosaon		 end amomsation 936.971 1,264,987
Oepreoahon
and amorssabon		 90,085 91.245
Fundrais hg costs 179,137 20,046
Go emancs costs 7,000 4,5O0
Realised losses
on dispos*ls of		 sooal nvestments nhrch are programme related
Total expenditure
in the year		 1213,193 1,301Era
Nel income before tax in the anancial year i118,932I f132,2901
Tax on surplus
on onl nary actvaes
Net income aRer tax in the Snanctal year f110,932i I1322007
Retained surplus
for the financial		 year
All activities denve from contiraang operations

PEEPUL CENTRE - B alance Sheet as at 31De cember 202 0
SORP
Note Ref 2020 2019
6 6
Fixed assets A
Tangible assets 8 A2 3,583,445 3,660,253
Investments
held as fixed		 assets 10 A4 1 1
Total fixed assets 3,583,446 3,660,254
Current assets 0
Stocks 81 6,716 6,835
Debtors 12 62 26,067 85,540
Cash at bank and in hand 64 102,902 3,420
Total current assets 135,685 95,795
Creditors: amounts falling due within
one year (196,862
Net current liabilities (93,190) (101,067)
3,490,256 3,559,187
Total assets less cunent liabilities
Creditors: amounts
falling		 due after more
than one year 14 C2 (50,000)
The total net assets ofthe charity 3,440,256 3,559,187
The total net assets ofthe charity are funded by the funds ofthe charity, as follows:-
Restricted funds
Unrestricted
Funds
Unrestncted
Revenue		 Funds 17 D3 3,440,256 3,559,187
3,440,256
Unrestricted
Revaluation		 Reserve
3,440,256 3,559,187

where terms snd concil one relet ng to income have not been met or uncehainty
exists as lo whether
the chanty can
meet any terms or concitions
otherwise
within
its control, mcome is not recognised
bul s deferred ss s lish lity unlit
it s
probable that ths terms or conditions
imposed csn be met
Any grant that is subiect to performance-related
concitions received
in advance ofdesvenng
the goods and services
required
by that condiuon, or w subiecl to unmet
condit one wholly outside the control ofthe reopient
charity, s
accounted
for as a liab lity and shown
on the balance sheet ss deferred income. Deferred
income is released
to income
in lhe reporting
period
in which Ihe performance-related
or other conditions
that emit recognition
are met.
When inCxtme from s grant or donsson has nol been recognised
due to ths conditions
applying
to Ihe gift not being
wholly within the control ofthe reopient
chanty,
il is disclosed as a contingent asset if receipt ot the grani or donut on is
probable once those condmons
ars met
Where time related condiions sre imposed or implied
by a funder,
then Ihe income is apporboned
to Ihe Ime penods
concerned. and, where applicable,
is accounted for as a iianlity and shown on the balance shee! as deferred income.
when grants ars received
in advance ofthe expencilure
on Ihe activity funded
by them, but Ihere ars no specific time
related conditions,
then the income rs nol deferred
Any condibon
that allows for the recovery by the donor ofany unexpended
pert ofe grant does not prevent recogndion
of Ihe income concerned.
but a liability to any repayment
is recognised
when repayment
becomes probable
Income from legacies
Income from legaoes is recognised
when ths chanty has sufficient evidence that a gift has been lee to them, that where
requ red, probate has been granted,
the executor s satisfied that Ihe propeny
in quest on will not be required to sst sfy
claims in the estate, that
it is probable that the amount mg be received by Ihe chsrity, snd ths amount to be received
can be esbmsted
with suliioenl accuracy. and that any condibons attached to the legacy sre either within Ihe control of
the chanty or have been met
where *payment
is received
from an estate or is notified as receivable by the executors ager Ihe rsporsng
dale and
before Ihe accounts are sulhonsed
for ssus but it is clear that the payment
had been agreed by the executors pnor lo
the end ofthe reporang
penod. then the amount
concerned
is Ireated as sn adiust ng event and accmml ss income
in
the accounting
penod
if receipt is probable
Where the chanty hes established
entidement
tos legacy but there s uncertainty ss to the amount ofthe payment,
details ofthe legacy aredisclosed
es e contmgent asset until the critens for income recognition
are mst. Where a legacy
is subject to the interest ofa Ide tenant, Ihe legacy is not recognised as income
unul the death ofthe life tenant
Nil is doublfui
that full settlement
ofs legacy debtor
il be receved, Ihen sn ediustmsnt
is made to reduce the amount
ofthe legacy debtor snd legacy
ncome rather than charging
the adiustment
as expendrture
in Ihe Statement
of
Finanoal
Activities

Accounting
for capital grants snd fixed asset funds.
Grhs of tangible fixed assets or grants ofa capital nature,
given for Ihe purposes
of acquinng
speofic assets to be fully
ulilised
in ths furtherance
of Ihs obiscts ofths chanty. are credited tofixed assai funds after the donated asset ties
been received or sums have been properly expended
on Ihe restncted
purpose
Where the tern» ofthe gih require the chenty to hold Ihe asset on an ongoing basis forsspeogc purpose. then the
fixed asset fund so created is calegonsed
as a restncled
fixed asset fund, and the relevant restnckons sre noted in		 the
fixed asset note 8.
Where the lerms of the gift are met once Ihe asset » acquired, so aliomng
the chsnty to use the asset on an
unrestncted
basis. »eluding
Ihs nghl to receive lhs proceeds of any future sale of the asset on an unreslncted
basis,
then Ihe fixed asset fund so created
s cstegonsed es sdesignated
f»ed asset fund
when assets are acqu red for the funherance
ofthe chanly's
oblects, ul tieing Ihe chanly's
own unrestncted
funds,		 a
transfer is made from unrestricted
funds toa designated
fixed asset fund.
whether
acquired
mth unrestncted
or restncted
funds, the asset acquired
is inisally shown
in Ihe balance sheet at		 ths
full cost of acqu sit on or subsequent
revaluakon
As the related assets are depreoaied,
in accordance
uxth the depreoahon
policy, in order to reflect Ihe dimurst on in		 the
asset.a transfer is made from Ihe relevant
fixed asset funds lo either unrestncted
or restncted
revenue
funds, ss
appropnate
to the terms of Ihe onginsl gh, if eny
yhe effect ofthis policy is thai the aggregate
of att fixed asset funds shall equals to the net book value off ed assets
In the first year that this pol cy
as adopted, a transfer to fixed asset funds was made equ
slant to the net book value
of the assets
Any residual
liabifity to the donor ansing from, for example, the asset's future sale. is d»closed es s contingent
liability
unless Ihe event that would trigger repayment
of the grant becomes probable
in which case a liability for repayment		 is
recognised

Net (de ficftysurpfus before lax in the finan cial year
2020 2019
8 8
The net fdefioti/surplus before tax in the finanoal year is stated after charging
Deprecation
of owned		 fixed assets 90,085 91,245
Pension costs 7,985 8,615
Auditors' remuneraion 7,000 4,500

salary costs 2020 2020 2019 2019
8 6
Gross Satanas excluCing trustees and ksy management
personnel		 578,400 612,884
Employer's
Nabonal
Insurance for an stsff		 24,148 33,994
Employers
operaing costs ofdefined
conlnbution		 pension schemes 7,985 8,615
Trustees'
Remunerst
on ss detarled
in note 0
Total salaries, wages snd related costs 610,533 655,493
numbers
offun time employees
or fup lime equivalents		 2020 2010
The average
number of total staff employed
in Ihe year was		 46 40
The average number
of part arne stsff employed		 in the year was 10 12
The average number
of full arne staff employed
m ths year was		 36 28
Ths esimated
full arne equivalent
number ofag staff employed		 in the year was 46 40
The estimated
equivalenl
number oflull time		 staff deployed in dilmrenl activities in the yssr wasi-
Engaged
on chsntsble
aclnnties		 45 3g
Engaged
on management
and administration		 I I
The estimated
tug time equivalent
number of		 affstaff employed as above 40

7 Defened income - Unrestricted Defened income - Unrestricted Defened income - Unrestricted and Designated funds
Op
I g
beret SIS		 Rslsssse
lm
plo		 I~mleasad Dsfsnsd
ayear and
yssrs In ymr
E E
Quarterly
Accounting		 14,237 14,239
Total 14237 14,239
2020 2019
8 5
These dsfsrrals are included in creditors 14,239 14,237
8 Tangible fixed assets
Land snd
Bugdlngs		 Plant B
Machinery		 MOIOI'
Vehicles		 Total
Cost
At 1 January
2D20		 4,205,599 409,154 4,614.753
Additions 13,277 13,277
Al 31Dscember 2020 4218876 ~405 154 4,628,030
Depreciation
At I January
2D20		 573,880 380,62D 954,500
Charge for the year 84,378 5,707 90.085
At 31December 2020 658258 306,327 'I,044,585
Net book value
At 31 December 202D 3560618 22827 3583445
At 31 December 2019 3031719 28,534 3,660,253

No tes to the Accounts for the year ended 31D Accounts for the year ended 31D Accounts for the year ended 31D ecember 202 0
10 Investments held as fixed assets
In eslmsnls
In
~ bsldls 'ss
I		 List
est		 d
e		 Is Other Classes
off
sum t		 Total
6 6
Carrying
values of investmanls
At I Jsnuary 2020
At 31Oecember2020
Analysis between fair value and hisloncal cost
Investmenls as above held at fair value
11 Stocks 6Work in Progress 2020 2019
6 6
Stocks before wnle downs 6,715 6,835
6,715 6,835
Analysis ofIhe canylng value ofstocks and work In pmgress by acgvttles
Wonr In Progress Srocks
2020 2019 2020 2010
f. 6 6
Actlvgy
Stocks before wnte downs 6,T15 6.835
Otherincome resources
12 Debtors
2020 2019
E E
Trade debtors 12,962 19,141
Amounts
owed by group undertakings		 and undertakings in which the company has a
part opal ng interest 50,000
Other debtors 13,105 16,399
26,061 85,540

PEEPUL CENTRE PEEPUL CENTRE
Notes to the Accounts for the year ended 31December 2020
13Creditors: amounts falling due within one year 2020 2019
6 6
Bank loans and ovsrdrafts 26
Trade creditors 102,763 116,894
Accfuafs 14,000 15,409
Deferred
Income - Unrestncted		 8 designated funds 14,239 14,237
FAYE, NIC VAT snd other taxes 25,508 43,737
Other creditors 72,365 6,550
220,075 196,061
14Creditors: amounts falling due after one year 2020 2019
6 6
Bsnklosns
snd overdrafts		 50,000
15Income and Expenditure account summary 2020 2019
f.
At 1January 2020 3,559,187 3.691,477
Loss aftertaxforthe year (118,931) (132.290i
Unrestncted
Revaluation		 Reserve
At 31December 2020 3,440,256 3,559,187
16 Pargculars ofhow pardcular funds are represented by assets and liabilities
arJt December to20 Unmstnded Designated Restarted Total
f ds fiinds «s» F nds
2 8 2
1'sngible Fixed Assets 3,583,445 3,503,445
Investments
at valustiorr-
Fixed asset nvesfmsnls I I
Cunent Assets 135,605 135,605
Current
Usbilises		 (228,875) (228,875)
Long Term Liabilities (50,000) (50,000)
3,440,256 3,440,250
At 1January 2020 u unud Deslgnslsd Rssmdsd T ISI
funds fu dt f ds Furies
8 8 2 8
Tangible Fixed Assets 3,660,253 3,600,253
Investments
at valuation
Fixed asset investments I I
Current Assets 95,795 95,705
Current
Labilities		 (196,862) (196,062)
3,559,107 3,559,187

PEEPUL CENTRE PEEPUL CENTRE PEEPUL CENTRE
Notes to the Accounts for the year ended 31 December 2020
17 Change
In		 Iota) funds over the year as shown in Note 16,analysed by individual funds
Fv
tor		 or a ought
srafrom		 Mo e
emfn
t nas n2020		 Transfem Funds canted
for
srd to
2010 inane 2021
funds In 2820
ses Note 10 see Note 18
2 2
Un re sr dered and designated funds:-
Unreslncted Revenue Funds 3,559,187 (118,931) 3,440,256
Unrestncted
Reveluaaon		 Reserve
Total unrestricted
and designated		 funds 3 550187 ~tf0031 ~3440256
Restdcted funds:-
General
Fund		 (IOA27) i10.427)
Art counol of Engfsnd (ACE) 8,458 0,450
Leicester o!ypnmary care trust 1,969 1,969
Total restncted
funda
Total charity funds 3559187 ~f18931 3440 256
18 Analysis of movemenls in funds over the year as shown in Note 17
Other
Ico e E pe aav Oai sa Mo e~ t
Lesws I na
2020 2020 20M 2020
2 2 2
Unrestricfed and designated funds:-
Unrestncted
Revenue		 Funds 1,094,261 i1,213,192) (118,931)
(,004201 ~1,213,102 110,931
Gains anc losses sre detailed in notes 0,0,0.08nd 0

Donations
and Legacies
Current year Current year Current year Prior Year
Unrestricted Restricted Funds Total Funds Total Funds
Funds
2020 2020 2020 2019
0 0 0 8
Donations
and gifts from individuals
Small donations
individually
less than
61000		 3,236
Revenue grants from government and public bodies
Leicerster City Grant 36,222 36,222
Total pubfic sector revenue grants 36,222 36,222
Grants receivable - Coronavirus Job Retention Scheme
Grants receivable
- Ccronsvirus
Job
Retention Scheme		 305,728 305,728
Total Grants receivable
- Coronavirus
Job Retention Scheme		 305,728 305,728
Mehfil18/19 Grants Income
Mehfil 18/19 Grants Income 6,871
Total Mehfil 18/19 Grants Income 6,871
Total Donations
and Legacies		 At 341,950 341,950 6,871

Current year Current year Current year Prior Year
Unrestricted Restricted Funds TotalFunds TotalFunds
Funds
2020 2020 2020 2019
E E E E
Primary purpose and ancillary trading
Big Lottery 4,800 4,800
Leicester & Rutland Fund 4,010 4,019
Arts Council Funding 35,000 35,000
Community Lottery Grant 0,225 9,225
Leicester & Rutland Fund 2 10,000 10,000
Defra Grant 42,502 42,502
Cultural
Recovery Fund		 129,841 129,841
Charitable
activities income		 7,772 7,772 40,554
Total Primary purpose and ancillary
trading		 243,159 243,159 40,554

Charitable
income from fund		 ers
Current year Current year Current year Prior Year
Unrestricted Restricted Funds TotalFunds Total Funds
Funds
2020 2020 2020 2010
2 2 0
Grants - Big Lottery
Big Lottery 503
Current year Current year Current year Prior Year
Unrestricted Restricted Funds TotslFunds Total Funds
Funds
2 2 2
2020 2020 2020 2019
Total income from charitable activities 243,159 243,159 40,554
Total from charitable activities A2 243,159 243,159 40,554

2020 2020 2020 2019
Current year Current year Current year Prior Year
Unrestricted Total Funds Total Funds
Funds Restricted Funds
2020 2020 2020 2010
0 0 0 0
Trading
charity		 activities to raise funds for the 359,468 359,468 848,383
Total from other activities A3 359,400 359,468 840,383
24 Investment income
Current year Current year Current year Prior Year
Unrestricted Restricted Funds Total Funds Total Funds
Funds
2020 2020 2020 2010
2 2 2
Property Rental Income 109,730 109,730 108,123
Total investment income A4 109,730 109,730 108,123

25 Other inc o me and gain s
Current year Current year Current year Prior Year
Unrestricted Restricted Funds TotalFunds TotalFunds
Funds
2020 2020 2020 2019
E E E E
Summary of Other income
Contribution from Group Charity 39,954 30,954 245,357
Total other income A5 39,954 39,954 245,357
26 Expenditure on charitable activities - Direct spending
Current year Current year Current year Prior Year
Unrestricted Restncted Funds TotalFunds Total Funds
Funds
2020 2020 2020 2019
F. E E
Gross wages and salaries
activities		 - charitable 578,400 578,400 612,884
Employers' Nl - Charitable activities 24,148 24,148 33,994
Defined contribution
pension
charitable
activities		 costs- 7,985 7,985 8,615
Travel and
Activities		 Subsistence - Charitable 3,974
Staff training and welfare 739 739 760
Direct Cost 26,796 26,796 22,450
Total direct spending 82a 638,068 638,068 682,677
Current year Current year Current year Prior Year
Unrestricted Restricted Funds TotalFunds TotalFunds
Funds
2020 2020 2020 2019
E E E E
Cost ofgoods for
trading		 primary purpose 57,662 57,662 188,283
Total charitable trading costs 82b 57,662 57,662 188,283

funding ofac tivities
Current year Current year Current year Prior Year
Unrestricted Restricted Funds TciciFcndc Total Funds
Funds
2020 2020 2020 2010
E E E E
6,871
6,871
29 Support costs for charitable Support costs for charitable activities
Current year Current year Current year Prior Year
Unrestricted Restricted Funds TciciFcndc Total Funds
Funds
2020 2020 2020 2019
E E E E
Premises Expenses
Rates and water charges 4,139 4,139 16,416
Light heat and power 63,817 63,817 85,078
Cleaning
and waste management		 20,285 20,285 13,391
Premises
repairs, renewals		 and 55,763 55,763 65,447
Property insurance 10,979 10,979 18,097
Administrative
overheads
Telephone,
fax and internet		 11,482 11,482 14,385
Stationery
and printing		 2,098 2,098 3,952
Computer costs 4,604 4,604 4,602
Hygiene services 9,245
Subscriptions
to periodicals		 2,082 2,082 3,557
Harlands fees 711 711 2,329
Equipment
expenses		 7,449 7,449 8,002
Hire ofequipment 860 860 926
Software licences and expenses 3,817
Leasing - Plant and machinery 12,838 12,838 19,469
Advertising
and marketing		 1,552 1,552 11,041
Bad debts 16,405
Sundry expenses 48 48 2,265
Security 2,752 2,752 28,658
Professional fees paid to advisors other than the auditor orexaminer
Accountancy fees other than
examination
or audit fees		 7,000 7,000 4,500
Legal fees 1,446 1,446
Management
fees		 23,061 23,061 50,922
Financial costs
Bank charges 8,275 8,275 4,652
Depreciation
&Amortisation		 in total for 90,085 90,085 91,245
Support costs before reallocation 331,326 331,326 478,401
Total support costs 331,326 331,326 478,401

Current year Current year Current year Prior Year
Unrestricted Restricted Funds TotalFunds TctelFunds
Funds
2020 2020 2020 2019
E E E E
Auditor's fees 7,000 7,000 4,500
Total Governance costs 7,000 7,000 4,500
31 Total Charitable expenditure
Current year Current year Current year Prior Year
Unrestricted Restricted Funds Total Funds Total Funds
Furies
2020 2020 2020 2019
E E E E
Total direct spending 82a 638,068 638,068 682,677
Total charitable trading costs 82I) 57,662 57,662 188,283
Total grantmaking costs 82c 6,871
Total support costs 82(I 331,326 331,326 478,401
Total Governance costs 82e 7,000 7,000 4,500
Total charitable expenditure 82 1,034,056 1,034,056 1,360,732
Current year Current year Current year Prior Year
Unrestricted Restricted Funds Torsi Funds TclalFunds
Funds
2020 2020 2020 2019
E E E E
Leicester 8 Rutland Food Project Cost 4,018 4,019
ACE Fund Project Cost 34,999 34,999
Community
Lottery		 Food Project Cost 9,225 9,225
Cultural
Recovery		 Fund Exp 78,392 78,392 20,846
Defra Fund Food Project Cost 42,502 42,502
Leicester & Rutland Food Project Cost: 10,000 10,000
Total fundraising costs 81 179,136 179,137 20,846

Activity analysis ofIncome and expenditure for the for the year ended 31 December 2020
This analysis is classsified by activity and not by conventional nominal descriptions.
33 Analysis
of income by activity
SOFA Mf 2020 2019
E
Activity
income from charitable
activities
Other charitable
activities		 243,159 40,554
Income from other, non charitable, trading
activities
Fundraising
activities		 13,210
Other non charitable
activities		 359,460 835.173
Total Income from other, non
charitable,
trading
activities		 A3 359,468 848,383
Summary ofTotal Income, including the items above
Charitable
activities		 A2 243,159 40,554
Other activities A3 359,468 848,303
Donations 5Legacies Al 341,950 6,871
Investment
income		 A4 109,730 100,123
Other income A5 39,954 245,357
Total income as shown
in the SOFA		 A 1,094,261 1,249,288
Categories ofincome
Income from exchange transactions 1,094,261 1,240,288

Activity
Direct costs Support Grant
COStS funding of Total Total
activities
2020 2020 2020 2020 2019
E F. E E E
Voluntary income
Financial costs 26,153 26,153
Dirac'I costs Support Grant
COStS funding of Total Total
activities
2020 2020 2020 2019
E 8 8
Investment activities
Premises expenses 154,983 154,903
Administrative overheads 46,476 46,476
Professional fees 31,507 31,507
Total Investment activities 232,966 232,966
Direct costs Support Grant
Costs funding of Total Total
activities
2020 2020 2020 2020 2019
E. E F. E 8

Activity analysis ofIncome and expenditure Activity analysis ofIncome and expenditure Activity analysis ofIncome and expenditure for the for the year ended 31 December 2020 ended 31 December 2020 ended 31 December 2020
Giber charitable
activities
Direct costs 637,948 637,948
Charitable
trading costs		 57,662 57,662
Financial costs 74 596 74,596
Grantmaking
costs		 6,871 6,871
Total Other charitable activities 695,610 74,596 6,871 777,077
Summary ofcharitable costs by
activity
Direct costs Support Grant
costs funding of Total Total
activities
2028 2020 2020 2020 2019
6 8 6 f.
Total Voluntary
income		 26,153 26,153
Total Investment
acgvities		 232,960 232,966
Total Other income resources 19,993
Total Other chantable
activities		 695,610 74,596 6,871 777,077 118,381
Total Governance
costs		 as detailed in
Note 30 7,000 7,000 4,500
Total charitable
expenditure		 695,610 340,715 6,871 1,040,927 1,365,232
Governance Governance Governance Finance Human Other Total
Acilvny Resoumes Overheads
Other activity 4,200 4,200
Voluntary income 26,153 26,153
Investment activities 232,966 232,986
Charitable activity 2 2,800 2,600
Other charitable activities 74,596 74,596
Grand Total 7000 100749 232966 340,715
Summary ofgrant making by activity
Grants to
Institutions		 Grants to
Individuals		 Support
costs		 Total Total
2020 2020 2020 2020 2019
k 6 6 6
Other charitable acuvities 6,871 6,871 5,061
6,871 6,871 5,061
Puller details of grants made and related costs, mcluding support costs, sre shown in note 28.

Fundrai
sing acli vi		 ties Fundraising
activities		 Fundrsising
sctlvuies
2020 2019
2 2
Direct fundrslsing costs 179,137 20,846
Indirect fundralsing costsi-
Employee costs not included in direct costs
38 Governance cosfs Governance cosfs Governance
coeur		 Governance
cocle
2020 2010
f 2
Other Expenditure - Governance costs as detailed in Note 30 7,000 4,500
Total non charitable expendirurs 2020
f.		 2019
f
Total costs of Fundraising accvilies 179,137 20,846
Total non charitable expenditure 179,137 20,846
37 Carrying value of work in progress analysed between activities
2020 2019
5 f
Stocks 6,715 6,035