2021-03-31-accounts

		Unreelrlctsd	Restricted	Restricted		Total	tfnrsatricfed	tfnrsatricfed	Resofcfed	Resofcfed	Total
	Note	Funds		Funds E		2021 K		Funds		Funds f	2020
Income:
Donations and
legacies		130,774		12,739		143,613		126,216		75,987	202,203
Income fmm
charitable
amivities		19,548				19,548					56,340
Income from
investments								141			141
Other incoms-
Coronavirus	Job
Ratenso n
Scheme grant		14,061				14,061
Total Income				12,739		177,171		182,897		75,987	258,684
Expenditure	on:
Raising funds		23,729				23,729		39,916			39,916
Chantable
edivities		110,659		16,239		127,096		117,959		92820	210,779
Total
Expenditure		134,588		16,239		150,827		157,875		92,820	250,895
Net Income
l(expenditure)		29.844		(3,500)		28,344		24,822		(16,833)	7,980
Reconciliation ofFunds
Total funds
brought forward		71,066		4,500		75,566		4E244		21,333	67,577
Totalfunds
carried forward		100,910	5	1,000	E	101,910	f	71,066	K	4,500 r	75,566

2	DONATIONS AND LEGACIES	DONATIONS AND LEGACIES	DONATIONS AND LEGACIES
					Unrestricted	Restricted			Total	Totai
					Funda		Funds		2021	2020
					E		E
	Westminster Foundation
	Donations received in the		year				3,261		3,261	23,386
	Add: Deferred income brought			forward			20,868		20,868	27,169
	Less: Deferred income carried			forward			(11,390)		(11,390)	(20,868)
							12,739		12,739	29,687
	Anonymous				6,000				6,000	6,000
	The Bromley Trust									10,000
	The Batchworth Trust									10,000
	The Bramble Charitable	Trust								1,000
	The Bernays Trust									300
	CAF American Donor Fund									10,000
	The Earl Fitzwiltiam Charitable			Trust						1,000
	Fairfied Charitable Trust									5,000
	Locke Family Trust									500
	McGrath Charitable Trust									1,000
	Oakdale Trust									2,000
	The Notgrove Trust									2,000
	Souter Charitable Trust									2,000
	The WF Southall Trust									3,000
	The Worshipful Company		ofWeavers							13,000
	Other donations and gifts				124,774				124,774	100,716
	Legacies									5,000
					130,774	E	12,739	E	143,513 E	202,203

3.	INCOME FROM CHARITABLE ACTIVITIES	INCOME FROM CHARITABLE ACTIVITIES
	Unrestricted		Restricted			Total		Total
		Fundsf	Fundsf			2021f		2020f
	Exhibition hire							2,700
	Annual lecture and evenis	16,535				16,535	'l0,725
	RESTORE fees	2,212				2,212	35,800
	Merchandise	801				801		6,004
	Other							1,111
		'I9,548	F	—	f	19,548 f	56,340
	All the income for 2020 above was unrestricted.
4.	INCOME FROM INVESTMENTS
	Unrestricted		Restricted			Total		Total
		Funds f	Funds f			2021 F		2020f
	Bank interest receivable	49				49		141
						49	f	141
	All the income for2020 above was unrestricted
6.	EXPENDITURE ON RAISiNG FUNDS
	Unrestricted		Restricted			Total		Total
		Funds f	Funds f			2021 f.		2020f
	Fundraising expenses	11				11		14
	Fundraising (% ofcore salary costs)	23,568				23,568	34,967
	Fundraiser's fees	150				150		4,935
	f	23,729			f	23,729 f	39,916

EXPENDIT	URE	ON CHARI	TABLE ACTIVITI	TABLE ACTIVITI	ES	ES
			Unrestricted		Restricted		Total	unrestricted		Restrfcted		Total
				Funds f		Funds f	2021f		Funds f		Funds f	2020
Transformational		Models		1,282		3,500	4,782		38,800		52,633	91,433
Education				200			200		12,720		9,500	22220
Community	outreach			10,809			10,809		26,742		1,000	27,742
Digital Presence				14,135			14,135		23,278			23,278
Core activities				82,476		12,739	95,215		14,461		29,687	44,148
Governance	costs			1,957			1,957		1.958			1,958
			E	110,859	f	16,239	5 127,098	f	117,959	f	92820 f 210,779

S.	TANGIBLE FIXEDASSETS
				Furniture
		The	FWord	Fittings S
		Exhibition f		Equipment f		Total f
	Cost
	At 1 April 2020		44,604	9,838
	At 31 March 2021		44,604	9,838		54,442
	Depreciation
	At 1 April 2020		36,729	9,838		46,567
	For the year		4,396			4,396
	At 31 March 2021		41,125	9,838		50,963
	Net BookAmounts
	At 31 March 2021	f	3,479	f -	f	3,479
	At31Arsrch 2020		7875	f -	f	7875
9,	DEBTORS			2021		2020
	Trade debtors			572		7,052
	Other debtors			8,929		17,009
	Prep ayments			5.749		1,621
				15,250	f	25,682

10.	CREDITORS: AMOUNTS	CREDITORS: AMOUNTS	CREDITORS: AMOUNTS	FALLING DUE WITHIN ONE YEAR	FALLING DUE WITHIN ONE YEAR
							2021
							6
	Trade creditors						245		240
	Accruals and deferred		income			34,291			40,171
						34,536		f	40,411
11.	ANALYSIS OF NETASSETS BETWEEN FUNDS
				Unrestricted		Restricted			Total
					Funds		Funds		'Total
					a			6	6
	Fund Balances	at 31	March 2021 are
	represented by
	Tangible fixed assets				3,479				3,479
	Current assets				131,967		1,000		132,967
	Current liabilities				(34,536)				(34,536)
	Total Net Assets				100,910	f,	1,000f		101,910
	Fund Balances	at31triarch 2020were
	represented by
	Tangible fixed assets				7,875				7,875
	Cunent assets				82,734		25,368		108,102
	Cunent liabilities				(F9,543)		(20,868)		(40,411)
	Total Net Assets			f	71,066	f	4,500f		75,566
12.	hlET EXPENDITURE
							2021		2020
	Net expenditure	is stated		after charging:
	Operating leases	—office		rent		17,102			47,249
	independent examiner's		fees				1,944		1,944
	Dep reckon						4,396		4,396
	StafF costs (note	14)				86,919			104,492

The minimum annual rentals under the leases	are as follows:
	2021		2020
Property:
—within 1year	13,815		f5,805
-within 2-5 years			16,791
	13,815	F'	32,599

-within	1	year	11,390		12,739
			11,390	E	12,739

Staff costs during the year amounted	to:		2021		2020
			8
Wages and salaries			81,039		95,081
Social security costs			29T2.		5,780
Other pension costs			2,908		3,631
		8	86,919	E	104,492