2021-03-31-accounts

			Unrestricted	Designated	Restricted	TOTAL	TOTAL
		Notes	Funds	Funds	Funds	2021/20	2020/19
				f		f	f
INCONm
Donations!k Legacies			5,652		21,652	27,304	48,609
Investment Income		3b			39	45	155
Activities for Generating	Funds						19,494
Charitable Activities		3d	13,910			13,910	16,850
Other Incoming Resources		3e	2,068		300	2,368
TOTAL INCONm			21535		21991	43527	3 100
EXP'NDITURS
Cost of Charitable Activities			10,953		40g461	Sl414	71/397
Governance Costs			750			750	780
TOTAL EXPENDITURE			11703		40451	52154	72177
NET INCOME/(RXPENDTURm)			9,933		(18r470)	(Sg537)	12r931
Total Funds Brought Forward			7,442		54,497	61,939	49,008
Transfers Between Funds
TOTAL FUNDS CARRIED FORWARD			17375		35027	53402	51939

3.INCONI
		Unrestricted		Designated	Restricted	TOTAL	TOTAL
		Funds		Funds	Funds	2021/20	2020/19
		f		E		f	E
a) Donatlona a.Legacies
Gifts ik Donations		4,400			190	4,590	648
Gift Aid Tax Recovered		1,252				1,252	358
Grants					21,462	21,462	47,603
Gift Aid Tax Recovered
		5	652		21652	21304	46609
b) Investment Income
Bank Interest					39	45	155
					39		155
c)Activities for eeneratlng	Funds
Fundraising Income							19,494
							19494
d) Charitable Actlvltlea
Commercial Income		11,260				11,260	11,900
Community Fees			900			900	2,250
Training Courses		1,750				1,750	2,700
		13910				13910	16550
e)Other Incoming Resources
Sundry Income		2,068			300	2,368
		2	068		300	2365

				Unrestricted	Designated	Restricted	TOTAL	TOTAL
				Funds	Funds	Funds	2021/20	2020/19
			Note	E			E	E
a)Cost ofCharitable		Actlvltles
Contractors' Fees				1,863		24,259	26,122	37,559
Equipment Costs				1,347		652	1,999	1,688
Fundraising Costs Gifts 5Donations				1,050			1,050	4,423
Insurance Costs				1,198			1,198	593
Mediation Fees								304
Membership Fees				278			278	430
Printing, Postage	lL Stationery			189			189	1,498
Professional Fees Research 5Development				660		10,150	10,810	244 7,000
Room Hire								677
Sundry Expenses				2,695			2,695	2„637
Telephone Costs				1,017			1,017	885
Tralners' Fees								10,785
Training Costs				656		5,400	6,056	2,508
Travel A Subsistence								166
				10953		40451	51414	7139S
b) Oovernance	Costs
Independent Examiner's		Fee		750			750	780
							750

FOR	THE YEA	R ENDED	31STMARCH 2021	31STMARCH 2021
6s RESTRICTED FUNDS			CURRENT FINANCIAL		YEAR
		Total 01-Apr-20 f	Income f	Expenditure f	Transfers f	Total 31-Mar 21 f
Battersea Power Station Foundation Grant CAF Grant National Lottery Community Fund (Battersea) Wimbledon Foundation Grant Wandsworth Grant Fund (Round 7) Wandsworth Grant Fund (Round 16)		34,295 9,950 4,668 5,584	229 12,422 300 9,040	12,706 12,112 9,150 4,968 1,525		21,818 310 800 4,059 9,040
TOTAL		$4497	21991	40451		36027
			PREVIOUS FINANCIAL YEAR
		Total 01-Apr-19 f	Income f	Expenditure f	Transfers f	Total 31-Mar-20 f
Battersea Power Station Foundation National Lottery Community Fund Wandle Housing Association Grant Wimbledon Foundation Grant Wandsworth Grant Fund	Grant (Battersea)	34,431 2,653 5,584	30,152 9,950 2,653 5,000	30,288 5,306 332		34,295 9,950 4,668 5,584
		42568	47 7$$	3$925		$4 97

The restricted funds are wholly represented by th A	e Charity's cash reserves.
7.CASH AT SANK AND IN HND	Unrestricted Funds f	Restricted Funds f	Total 31-Mar-21 f	Total 31-Mar-20
Cash at Bank and in Hand	17,520	36,027	53,547	67,714
	17$20	36027	$3$47	57714

S.DEBTORS AND PREPAYNENTS
	Unrestricted	Restricted	Total	Total
	Funds	Funds	31-Mar 21	31-Nar-20
		f	f
Prepayments	605		605	1,253
GIR Aid Tax recoverable				25
			805	1278

B.CREDITO	RS, ACCRU	ALS AND DEFERRE	D INCOME: AMOUNTS FALLI	NG DUE WI	THIN ONE YE	AR
			Unrestricted	Restricted	Total	Total
			Funds	Funds	31-Mar 21	31-Nar-20
			f		f	f
Independent	Examiner's	Fee	750		750	780
Other Accruals						6,273
			780		780	7053

	2021/20 f	2020/18 f
Profit / Deficit for the financial year	(8,537)	12,931
Other Recognised Gains
	8$37	12931
Balance Brought Forward	61,939	49,008
Closing Funds at 31st March 2021	5$402