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|---|---|---|---|
|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|
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|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||||||
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|||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|
##
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|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|
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|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|
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|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|
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||||||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|
##
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|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|
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||||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|
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|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|
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|||||||||||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||