2021-03-31-accounts

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	felt de		furids	funds
			2021	2021	2021	2020	2020	2020
		Notes	f	f	6		6	6
Income and endowments		from:
Chantable acbvities			30205	17,110	47,315	28,350	15,000	43,350
Other income			6,546		6,546	2,554		2,554
Total income			36,751	17,110	53,861	30,904	15,000	45,904
Chantable acbvities			35,700	14,126	49,826	39,711	15,000	54,710
Net incoming/(outgoing)
resources before
transfers			1,051	2,984	4,035	(8,807)	1	(8,806)
Gross transfers	between
funds			2,984	(2,984)
Net Income/(expenditure)		for
the year/
Net movement	in funds		4,035		4,035	(8,807)		(8,806)
Fund balances	at 1 Aiml
2020			56,664		56,664	65,471		65,470
Fund balances	at 31
March 2021			60,699		60,699	56,664		56,664

					2021		2020
				Notes	6		6
Fixed assets
Tangible assets						2,691		604
Current assets
Cash at bank and	in	hand			58,967		58,770
Creditors: amounts		falling	due within one
year
Other crednors					960		2,710
Net current assets						58,007		56,060
Total assets less	cunent		liabilities			60,698		56,664
Income funds
Unrestricted funds						60,698		56,664
						60,698		56,664

			LBEnfield	Other Grants	Local Community	Local Community	Big Lonery	Big Lonery	Total	Tote I
					Response	Fund	Fund
			2021	2021			2021	2021	2021	2020
Performance		related
grants			25,000	5,205		7,110		10,000	47,315	43,350
Analysis	by fund
Unrestncted		funds	25,000	5,205					30,205	28,350
Restructed		funds				7,110		10,000	17,110	15,000
			25,000	5,205		7,110		10,000	47,315	43,350

				LBEnfield	Other Grants Santandar	Big Lottery	Big Lottery	Total
						Fund		2020
				0	0	F.	E	F.
Performance		related	grants	25,000	3,350	5,000	10,000	43,350
Analysis	by	fund
Unrestncted		funds		25,000	3,350			28,350
Restricted	funds - general					5,000	10,000	15,000
				25,000	3,350	5,000	10,000	43,350

Unrestricted	Unrestncted
funds	funds
2021	2020
8	5
6,546	2,554

Support	costs
			2021	2020	Basis of	affocatlon
				6
Accountancy			960	960	Allocated	on time
Cost oftrustees'		meetings			Allocated	on arne
				401
			960	1,361
Analysed	between
Chantable	activities		960	1,361

The average monthly number employees dunng the ye	ar was:
	2021	2020
	Number	Number
Employment costs	2021	2020
		6
Wages and salaries	31,969	30,245
Social security costs		272
Other pension costs	6,176	9,708
	38,145	40,225

8	Tangible fixed assets	Tangible fixed assets	Tangible fixed assets
							Fixtures, fitiinas d equipment
	Coat
	At 1 Apnl 2020							18,639
	Additions							2,984
	At 31 March	2021						21,623
	Depreciation	and impairment
	At 1 April 2020							18,035
	Depreciation	charged		in the year				897
	At 31 March	2021						18,932
	Carrying amount
	At 31 March	2021						2,691
	At 31 March	2020						604
9	Credkors: amounts		faking due within one year
							2021	2020
								6
	Accruals						960	2,710
	Deferred income relates to grants received				in the previous	penod	but relate to the current year.
10	Financial instruments						2021	2020
	Measured at	amortised		cost			960	2,710
11	Retirement	benefit schemes

12	Analysis	of net assets between	funds
				Unrestricted	TotalUnrestricted		Tata I
				2021	2021	2020	2020
				6	6	6	F
	Fund balances at 31 March 2021		are represented
	by.
	Tangible	assets		2,691	2,691	604	604
	Current	assets/iliabititles)		58,007	58,007	56,060	56,060
				60,698	60,698	56,664	56,664