2021-03-31-accounts - Slough Crossroads Caring For Carers

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OTHER TRADING ACTIVITIES										31.03.21		31.03.20
										f		f
Fundraising events										Nil		Nil
INVESTMENT INCOME										31.03.21		31,03.20
												f
Investments										120		724
NET INCOME/(EXPENDITURE)
Net income/(expenditure)	is	stated after charging/(crediting):								31.03.21		31.03.20
										f
Auditors fees Depreciation —owned assets										1,890 702		2,010 1,073
TRUSTEES' REMUNERATION			AND	BENEFITS
Key management personnel are regarded as the trustees and the scheme manager. No trustees received any remuneration, benefits or other payments from the charity during the period. Total management remuneration amounted to f74,533(2020:f45,099)
Trustees' expenses
There were no trustees' expenses paid 31 March 2020.					for	the year ended			31 March 2021 nor		for the	year ended
STAFF COSTS										31.03.21		31.03.20
										f		f
Wages and salaries										247,204		237,917
The average monthly number		of	employees			during	the	year was as follows:
Care attendants										31.03.21 14		31.03.20 14
Management and support	of	the	charity							2		2

COMPARATIVES FO	R THE ST	ATEMENT	OF FIN	ANCIAL ACTIV	ITIES
			Notes	Unrestricted	Restricted	Total
				Funds	Funds	Funds
				f	f	f
INCOME AND ENDOWMENTS		FROM
Donations and legacies				931		931
Charitable activities
Training and sales				272,671		272,671
Grants
Other trading activities investment income			3 4	724		724
Total				272,326		274,326
EXPENDITURE ON
Charitable activities
Training and sales			13	274,226		274,226
Grants
Total				274,226		274,226
NET INCOME/(EXPENDITURE)				100		100
Transfer between funds
Net movement in funds				100		100
RECONCILIATION	OF FUNDS
Total funds brought	forward			204,450		204,450
TOTAL FUNDS CARRIED FORWARD				204,550		204,550


9.	TANGIBLE FIXEDASSETS
							Fixtures & Fittings
	COST						f
	At 1 April 2020 Additions Disposals						17,875 875 (15,241)
	At 31 March 2021						3,509
	DEPRECIATION
	At 1 April 2019 Depreciation Disposals						14,944 702 (12,920)
	At 31 March 2020						2,726
	NET BOOK VALUE
	At 31 March 2021						783
	At 31 March 2020						2,930
10.	DEBTORS; AMOUNTS	FALLING DUE WITHIN		ONE YEAR
						31.03.21	31.03.20
	Trade Debtors Prepayments and accrued income					48,229 1,678	9,637 19,102
						49,907	28,739
11.	CREDITORS: AMOUNTS		FALLING DUE WITHIN ONE YEAR
						31.03.21	31.03.20
	Trade creditors Social security and other taxes Other creditors and accruals					565 2,658 18,005	f 1,215 16,503
						21,138	17,718
12.	LEASING AGREEMENTS
	Minimum lease payments		under non-cancellable	operating	leases	fall due as follows:
						31.03.21 f	31.03.20 f
Within one year Between one and five years						719 2,158	719 2,158
						2,877	2,877

For the Year Ended 3	1 March	2021
			31.03.21	31.03.20
INCOME AND ENDOWMENTS		FROM
Donations and legacies Donations				931
Other trading activities
Fundraising events
Investment income Investments			120	724
Charitable activities Local authority contracts Other income			233,436 61,278	193,032 79,639
Grants receivable			61,292
Total incoming resources			356,126	274,326
EXPENDITURE
Charitable activities Wages			133,314	149,694
Training Travel Membership and other Direct costs Bad debts	fees		3,888 7,801 2,670 238	4,192 9,743 2,167 15
			147,911	165,811
Support costs Management 8 Office Rates and Utilities Premises	Wages		113,890 3,570 5,236	88,222 2,459 5,997
Consultancy
			122,696	96,678
Information technology Telephone & copier Computer costs Computer equipment	depreciation		4,415 9,151 702	4,012 3,766 1,073
			14,268	8,851
Other
Other costs			1,358	876
Loss on disposal of assets			2,320
Governance costs
Auditors remuneration			1,890	2,010
Total resources expended			290,443	274,226