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2021-03-31-accounts

			Page
Legal and administrative		information
Chairperson's statement			2-3
Trustees' report			4-9
Auditors' report to the	trustees		IO - 13
Statement offinancial		activities	14
Balance sheet			15-16
Cash flow statement
Notes to the financial	statements		18-25

Charity number	Charity number		1100474
Company	registration	number	04666730
Business	and Registered		Greenford Community		Centre
office address			170Oldfield Lane South
			Greenford
			UB69JS
Trustees			David Muir
			Satpal Chana
			Rekha Elaswarapu			(Resigned	November	2020)
			Sudha Agrawal
			Ryan Allain
			Francesco Fruzza
			Hitary Croft			(Resigned	November	2020)
			Janany Shanmugarajah			(Appointed	December	2020)
			lan Newton			(Appointed	May 2020)
			Stephen Young			(Appointed	May 2020)
			Kim Deasy			(Appointed	June 2020)
Auditors			Levy+ Partners	Limited
			Chartered Accountants		and Statutory	Auditors
			7-8 Ritz Parade
			Western Avenue
			London
			W5 3RA
Bankers			CAF Bank Limited
			PO Box289
			West Mailing
			Kent
			ME194TA

		Unrestricted	Restricted	2021	2020
		funds	funds	Total	Total
	Notes			f	f
Income from:
Donations and legacies	2	206,366	113,680	320,046	16,733
Charitable activities	3	13,280	171,016	184,296	298,949
Other trading activities	4	13,880		13,880	39,001
investment income	5	187		187	774
Total income		233,713	284,696	518,409	355,457
Expenditure on:
Charitable activities	6	217,179	306,491	523,670	561,924
Total expenditure		217,179	306,491	523,670	561,924
Net incoming resources
before transfers		16,534	(21,795)	(5,261)	(206,467)
Transfer between funds		(21,795)	21,795
Net income / (expenditure)		(5,261)		(5,261)	(206,467)
Other recognised gains/(losses):
Gains/(Losses) on revaluation
ofinvestment assets		768		768	(481)
Net movement in funds		(4,493)		(4,493)	(206,948)
Total funds brought forward		323,610		323,610	530,558
Total funds carried forward		319,117		319,117	323,610

As at31Marc	h 20	21
					2021		2020
			Notes
Fixed assets
Tangible assets			10		30,255		32,220
Investments			11		1,554		786
					31,809		33,006
Current assets
Debtors			12	24,478		49,839
Cash at bank and	in hand			308,252		307,390
				332,730		357,229
Creditors: amounts		falling
due within one	year		13	(45,422)		(66,625)
Net current assets					287,308		290,604
Net assets					319,117		323,610
The funds ofthe charity:			17
Unrestricted income funds:
Unrestricted income funds					320,562		325,823
Gain Iloss reserve					(1,445)		(2,213)
Total unrestricted	income funds				319,117		323,610
Totalcharity funds					319,117		323,610

for the year ended	31March 2021
					2021	2020
				Notes
Cash flow from operating activities:
Net outgoing resources	for the year				(5,259)	(206,467)
Interest receivable					(187)	(774)
Depreciation and impairment					7,174	3,899
Decrease in debtors					25,361	70,982
(Decrease)/Increase in	creditors				(21,205)	3,048
Net cash inflow/(outflow) from operating		activities			5,884	(129,312)
Returns on investments	and servicing offinance				187	774
Capital expenditure					(5,208)	(27,624)
Increase/(Decrease)	in cash in the year				863	(156,162)
Reconciliation ofnet cash flow to movement			in net funds
Increase/(Decrease)	in cash in the year				863	(156,162)
Net funds at 1April	2020				307,390	463,554
Net funds at31March 2021					308,252	307,390

2.	Donations and	le	g	acies
							Unrestricted	Restricted	2021	2020
							funds	funds	Total	Total
								8		8
	Donations						13,185		13,185	6,733
	The 29th May 1961		Charitable		Trust		5,000		5,000
	The National I.ottery			Community		Fund'		68,632	68,632
	Viking Community		Association				10,000		10,000
	Francis Winham	Foundation					5,000		5,000
	Age UK London							2,521	2,521
	Age UK National						35,000	27,027	62,027
	Ealing Council						46,293	10,000	56,293
	A2 Dominion							2,000	2,000
	London Community			Response	Fund		70,500		70,500
	Shanty Foundation							2,000	2,000
	Pathways Housing							1,500	1,500
	Legacies						21,388		21,388	10,000
							206,366	113,680	320,046	16,733
3.	Charitable activities
							Unrestricted	Restricted	2021	2020
							funds	funds	Total	Total
							8		8
	Other Grants						2,030		2,030	15,619
	City Bridge Trust						11,250	42,697	53,947	45,000
	Ealing Council -	Information			&	Advice (Mencap)		128,319	128,319	145,731
	Age UK: I& A Warm & Well									15,449
	Lunch and food sales									77,150
							13,280	171,016	184,296	298,949
4.	Other trading	activities
								Unrestricted	2021	2020
								funds	Total	Total
	Fundraising events							(499)	(499)	1,049
	Room Hire Income							14,379	14,379	37,917
	Membership fees									35
								13,880	13,880	39,001

					Unrestricted	2021	2020
					funds	Total	Total
						f
Bank interest	receivable				187	187	774
					187	187	774
Costs ofcharitable			activities
				Unrestricted	Restricted	2021	2020
				funds	funds	Total	Total
					8	8
All Age UK	Activities
Salaries				149,068	181,720	330,788	293,999
Pension costs				8,784	10,992	19,776	18,253
Other staff 8t	volunteer		costs	4,225	3,176	7,401	6,963
Premises				8,165	50,288	58,453	110,733
insurance				6,122	3,048	9,170	4,659
Travelling &.subsistence				168	106	274	540
Professional	costs			22,348	4,812	27,160	55,172
Cost oftrustees'		meeting		80		80	210
Office				8,527	50,047	58,574	50,260
Depreciation				7,174		7,174	3,899
Other costs				1,962	2,283	4,245	2,506
Catering materials				556	19	575	14,730
Total				217,179	306,491	523,670	561,924

Employees
Employment	costs		2021 8	2020 f
Wages and salaries			308469	222478
Social security	costs		22318	11441
Pension costs			19776	13634
Other costs			7401	6363
			357,964	253,916
No employee	received emoluments	ofmore than f60,000(2020:Nil).

Number o	femployees	femployees
The average	weekly numbers ofemployees		during the year, calculated	on the basis offull-time	equivalents,	was as follows:
				2021	2020
				Number	Number
Core / GCC
Advice and	information
Day services
Befriending	service
Marketing, communication		A, fundraising
				12

charitabl	e company and was as follows:
		2021	2020
Pension	charge	19,776	18,253

			Fixtures,
10.	Tangible fixed assets	Plant and	fittings and
		machinery	equipment	Total
				f
	Cost
	At I April 2020	8,850	90,321	99,171
	Additions		5,208	5,208
	At 31 March 2021	8,850	95,530	104,380
	Depreciation
	At I April 2020	7,459	59,492	66,951
	Charge for the year	195	6,979	7,174
	At 31 March 2021	7,654	66,471	74,125
	Net book values
	At 31 March 2021	1,196	29,059	30,255
	At 31 March 2020	1,391	30,829	32,221
11.	Fixed asset investments		Listed
			investments	Total
	Valuation
	At I April 2020		786	786
	Revaluations		768	768
	At 31 March 2021		1,554	1,554

Other debtors		14,261	33,381
Prepayments	and accrued income	10,217	16,458
		24,478	49,839


Creditors: amounts	falling due
within one year		2021	2020
			f
Trade creditors		14,864	17,872
Other taxes and social	security	3,116	6,243
Accruals and deferred	income	27,442	42,510
		45,422	66,625

					Property
				2021	2020
				6	6
More	than	five	years		24,000

										Unrestricted	Total
										funds	funds
	Fund balances			at 31 March 2021 as represented		by:
	Tangible	fixed		assets						30,255	30,255
	Investment		assets							1,554	1,554
	Current	assets								332,730	332,730
	Current	liabilities								(45,422)	(45,422)
										319,117	319,117
18.	Unrestricted			funds	At						At
				I	April	Incoming		Outgoing		Gains and	31 March
					2020	resources		resources	Transfers	losses	2021
											f
				323,610		233,713		(217,179)	(21,795)	768	319,117
19.	Restricted		funds				At				At
						I	April	Incoming	Outgoing		31 March
							2020	resources	resources	Transfers	2021
										f
								284,696	(306,491)	21,795