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2021-03-31-accounts

Page
Reference & Administrative
Details
Trustees'
Annual
Report (including		 Directors' Report) 2-11
Independent Auditor's
Report		 12-15
Statement of Financial Activities (including Income and Expenditure Account) 16
Balance Sheet
Statement of Cash Flows 18
Notes to the Financial Statements 19-32

The Trustees The Trustees presents presents presents presents their report and financial statements
for		 report and financial statements
for		 report and financial statements
for		 the year ended 31 March 2021, which year ended 31 March 2021, which year ended 31 March 2021, which year ended 31 March 2021, which
are also prepared to meet the requirements for a directors'
report		 and accounts for Companies Act
purposes. This report has been
prepared		 in accordance
with		 the Statement
of		 Recommended
Practice —Accounting and Reporting
by Charities
(FRS 102) and		 in accordance with the special
provisions of Part 15 ofthe Companies
Act 2006 relating to smaller		 entities.
Company number 04943395
Charity number tt05975
Registered office and
operational addmss Tindlemanor,
3rd Floor
52-54 Festherstone Street
Landon
EC1Y8RT
Directom and trustees
The Board of Trustees consitutes directors ofthe company for the purpose of company law and
trustees forthe purpose ofcharity law. The trustees serving during the year and since the year end
were asfollows:
Anber Raz Co.Chair
Ruth Atkinsan Co Chair and Secretary
Jahnine
Daws		 Appointed 1 April 2020
Kaveri Sharma Appointed 13January 2021,Treasurer
Kafeyat Okanlawcn Resigned 6 May 2021
Rina Mehta APPointed 13 October 21
Mandana
Hendessi		 APPointed 13 October 21
Jean-Ann
Ndaw		 APPdnted 18 October 21
Nafisa Gudal Appointed 15 January 2022
The trustees are elected at the Annual General Meeting. No trustee receievsd any
remuneration
for services during the year (2020-Nil), nor have any beneficial
internet
in any contract with the charity.
Senior Management i Baljit Bangs Executive Director
Bankers The Co-operative Bank PLC
P.O.Bax250
Skelmersdale
WNS 6WT
Statutory Auditors r Barcant Beardon Limited
Chartered
Accountants		 &StaWtory Auditors
8Blackstock Mews
Islington
Landon N4 2BT

for Future Periods for Future Periods
Continued
development
work with members		 expanding the accreditation and member training programmes.
Expansion of members'
involvement
in forum and learning		 events.
Increase ofcore membership.
Increase and diversify
funding
strategy.
Development
ofImkaan's
Policy Unit.
Development
ofthe Legal Justikw Fund.
Completion
ofthe research on sexual violence called Reclaiming Voice		 and undertaking research launch and
awareness
raising acgviTies.
Development
ofImkaan's
Social Justice		 Project focusing on addressing structural inequalky.
Developing
an effective communications		 strategy.
Ensuring
that the organisation
is financially		 secure for the next 3-5years.

INDEPENDENT AUDITOR'S REPORT TO THE mE￿ER8 OF Ihe engag8m8nt partn8r 8wred that Ihts team had the 8ppropri8to 0)mpete￿, capab￿ty and sklll to id8ntfy and recogni88 8ny N)Tr¢omplianc8 with app1w)￿ laws and regulations,. we IdentlflBd su¢h18ws and regulation5 appkable from our di%¢us8k)rE wlh trybstBes awKI othBr m8n8gement and from our knowledge aryj e3perience of Ihe 8e¢tor. fo¢uwJ on Spedf￿1&￿s 8ThJ ragLfialh)ns we Coy￿k18r￿l fflay have a drect matorial 8ff8Ct the finarKlal statornénl8 or tho OP8rakn'on5 of the eharitabla ¢ompany, incI￿lIng ￿ ComparNe5 Act 2006, the Act 2011 arKI t1￿ Charlty SORP IFRS 102)., conshlered the pro￿5￿n$ of olhor laws and rogukitbns that tlo ￿t ha￿ a dlrect eifect on the fin8nclal statements but Compliance w5th wfiich rnyht be fundÈmtsrt81 to thg charitable compan￿& ab￿ty to operate or to avokj a Ma￿r￿1 penatty, I[￿l￿11r￿J thh Gonoral Data Proteclkjn R8guL4tk)n IGDPRI. kntkfr8ud, brth)ery and comjpuon ￿gISlat￿n. Taxalhn IBgislatlon and Ernpk)ymet ￿giSlat￿)n'. assèssèd 8Xtant of CO[n￿l￿n¢& wth Laws and r8gulalkJnB hd8ntffi8d aboNg through maklry enquIr￿ of management and In8p8cting18gal coFr8spofKJence.' m18ntbf￿d laws regukglions w8f8 communtaled w￿Nn the team and tsam rem8n8d ￿ert tts INances of nonllcornplL9r￿8 thro￿0￿1 the 4udk. W• 0888888d tho SLaCePtlblty of th8 Charttab￿ company'8 flne￿￿￿ slatem8nls to mat•rlo1 mlBslatemenl, Inciudir¢ obl8inlw an underslandlng ol how fraud might occur by.. mèklng 8nquwl05 of m8n8g•mant as to they ￿[B￿ler0d thoro WAS 8uwpll￿1ty lo fraul. thglr knowledg• 018cluAI, 8U&P8Ct8d and al8ged fraud., and ccffjdpdThJ Ihg In￿rnal ¢ontrds In F4oC8 to mlllgate rhk8 of fraud and n0￿Com￿l8n￿ wAh and r8gulaNDnB. To •ddro•• tho rl•k olfr8ud through rnana9omenl blas and 0¥orrld• ol ¢ontrols. wo: perfomigd an81￿C81 proc8dLre8 to Identlfy aw u￿SLA1 or unewgcted r91gtlon5hip$', t8&ted jourll81 ?ntfie5 to Id&ntfy unusuol tran$8ctlons', aSBes5ed whether judgem&nls aThJ as8umptbn$ made h d8t•rmhilng the accountlw e￿Inal9$ W8r8 Indlcative of Dolentkgl bi&s.' 8nd ITWO8tu•ted tho ratk)n8b behThJ skJrdfK8nl or Un￿UBl transèc￿0￿8. re8ponse to the rL8k of kregubrfllas 8nd mTrc0m￿rt¢4 vlth18wB re9ulatkns, we dotsiyned procedures InCl￿ed, but were rt*t limited to., agredng finoncl81 statemanl dlsrJ)sures lo suppo￿ng documentB reading the miryJle6 of meetiTrJ8 of Iholo charg8d wlth govemwce", and enqu￿ng ol managemert 8B to actual and Ptslenlkql liligalh)n and clolm8. Because of Ihe Inherent Iimrtal￿￿8 of an audlt, there 8 tsk th81 we wl nol d8t8Ct All ffregukrltbs, IrKbJiw tlwe 188ding to a matorSal mlsslat•ment In the financi818iatamants or n0￿cOmpli￿r￿e ￿th regulatb?n. Tr￿9 r￿k increasos the mor8 ihal compl'ance %4ilh a Lqw or rogulatKJn is removed from Ill8 ev8nts and Iian5aclions rellecied n th9 financi81 statements. as we wl be1988 liketyto bocom6 aware of ￿￿t￿ne￿$ of mn-complianc•. Thg rfsk Is also greater r8g8rdiry irregularit￿8 ¢Jccuffng dua lo fraud rather than error. as fraud invL4w8 int8nt￿n8l concealment, for99ry. coNusx)n, omissDn or misrepresentatKJn. Afurthord88crfptkJn of ow re8pon5ibilitivs B avBll8ble on Ihe FRC'S wetsstte 8t.. https.'IIvhW.frc.org.thI8￿Yrtor6I8udft- aSsurancela￿￿or-s.rQ$ponSlbIl￿les-I0T-lh8-8udlt-ol-th0-1￿d6sc￿p￿on-of-￿8l￿1ltOr%E2%Bo%99S-rOS￿)nSlb1Itso$-for. d85rAlpUon f0ffl15 part of our aL￿￿tor'S report. 14

Six Month
Year Ended Period ended
31 March 2021 31 March 202S
Unrestricted Restricted Total Total
funds funds funds funds
6 Months
Incoming resources Notes 6
Incoming resources
fram		 generated funds
Donations 59,074 59,074 10,626
Investment
income
Income from Training & Consultancy 72,417 72,417 35,326
Incoming resources from charitable activities 155,000 1,321,010 1,476,010 342,816
Other Incoming resources
Total incoming
resources		 286,491 1,321,010 1,607,501 388,768
Resources expended
Charitable
activities
Charitable
Activities		 149,479 1,165,625 1,315,104 281,565
Governance costs 13,557 15,121 28,678 3,293
Total resources expended 4 163,036 1,180,746 1,343,782 284,858
Net (Expenditure)ilncome for the year 123,455 140,264 263,719 103,910
Transfers
between funds		 13
Net movement
in funds		 for the year 123,455 140,264 263,719 103,910
Funds brought
forward		 13 21,382 219,740 241,122 137,212
Funds carried forward 13 144,837 360,004 504,841 241,122

31 Igarch 202 1
Six Month
Year Ended Period ended
31 March 2S21 31March 2020
Tangible fixed assets 6,206 5,816
Current assets
Debtors 10 66,032 107,630
Cash at bank and in hand 946,244 154,810
1,014,276 262,440
Creditors:
Amounts
falling due within one year		 11 J5515,641 27,134
Net current assets 498,635 235,306
Net assetsl (liabilities) 544,841 241,122
The funds ofthe chadity:
Restricted funds 13 360,004 219,740
Unrestricted funds 13 144,837 21,382
Total funds 13 554,841 241,122

Six Month
Year Ended Pened ended
31 March 2021 31 March 2020
Notes
Cash flow from operating
activities
Net cash provided
by operating
activities		 18 797,118 50,646
Cash flow frominvesting
activities
Purchase oftangible fixed assets (3,684)
Net cash (used in)/provided
by investing		 activities (3,684)
Netincrease
in cash and cash equivalentsin		 the year 793,434 50,646
Cash and cash equivalents
at the beginning		 ofthe year 154,810 104,164
Cash and cash equivalents
at the end ofyear		 948,244 154,810
Analysis ofcash and cash equivalents
Cash at bank and in hand 948,244 154,810
Cash and cash equivalents
at the end ofyear		 18.1 948,244 154,810

rs Staff costs and expenditure expenditure expenditure which are which are directly attributable directly attributable to activities have been charged have been charged have been charged to them
in full. Other staff costs and overhead expenses are allocated to activities on a basis to reflect the
time spent on their activities. An income based method is used, giving the following percentages
in each year:
SM Month
Yearanded Period ended
31March 2021 31 March 2020
0/ 0/
W.R.C - London Council Ascent Project 2.26 4.74
Lloyds Foundation 4.93
Standing Together 8.55
Comic Relief 32.35
Oak Foundation 8.97 50.90
Oak Foundation
-Tallawah		 Project
Unffed Nations 20.36
Rosa Fund 24.54
Esmee Fairbairn Foundation 5.60
Paul Hamlyn
Foundation		 Grant 1.24
Sonal Petal- God my Silent 1.87
Solberga Foundation 0.93
Domestic Abuse Strategic Learning Partnership (DASLP) 0.80
London Council- NRPF 1.87
Open Society Foundation 2.68
Unbound
Philantrophy		 7.47
Treebeard
Trust		 1.24
Training, Conferences
&		 4.50 7.80
General Fund 3.68 2.72

Six Month
Year Ended Period ended
2. Training and Other Income 31 March 2021 31March 2020
Unrestricted
Income
Other Income 3,002 8,423
Golden Giving - Donations 56,072 2,203
Income from Training
&Consultancy		 72,417 35,326
131,491 45,952
SixMonth
Year Ended Periiod ended
Incomino resources from charitable activities 31 Mamh 2021 31 March 2020
Included
within
income relating to charitable		 activities
Unrestricted
Grants
Esmee Fairbairn Foundation - Covid 19 30,000
Esmee Fairbairn Foundation -Main Grant 60,000
Paul Hamlyn
Foundation
Grant		 20,000
Sonal Patel - God my Silent Partner 30,000
Solberga Foundation 15,000
Total Unrestricted
Grants		 155,000
Restricted Grants
Oak Foundation - Core Funding 115,222
Oak Foundation -Core Funding
(No		 2) 28,975
Oak Foundation -Legal Defence Fund 195,000
Oak Foundation -Covid 19 Emergency Funding 385,000
Oak Foundation -Tallawah Project 78,000
London Councils - Ascent Project 36,284 18,142
Rosa Fund 9,450 18,900
Comic Relief 520,000
Domestic Abuse Strategic Learning Partnership 12,935
London Council - NRPF (AWRC) 30,000
Open Society Foundation 43,144
Unbound
Philanthropy		 120,000
Standing
Together - Tampon Tax		 32,774
Treebeard
Trust		 20,000
Total Restricted Grants 1,321,010 342,816
1,476,010 342,816

Analysis ofExpenditure
Charitable
Activities		 on
SixIsonth
Year Ended Period ended
Basis of Restricted Unrestricted Govern- 31March 2021 31 March 2020
agocation Funds Funds ance Total Total
8 6 6 8
Cost directly allocated to
activities
Staff costs Staff time 271,009 80,156 351,165 145,959
Sessional Staff
Research & Development Fees Direct 15,050 15,665 30,715 27,384
Payments ta Partner Organlsations Direct 829,822 18,500 848,322 48,346
Hire ofPremises Direct 4,380
Catering/Subsistence Usage 35 35
Accreditation
Costs		 Usage 650 650 1,437
Pmject Casts Usage 617 1,905 2,522
Bad Debts Written Off Direct 11,275 11,275
IT Database Direct 7,326
Stall Training
& Recruitment		 Direct 3,374 768 4,142 1,305
Staff travel &Acrxxnmoda0an Usage 813 1,575 2,388 20,192
Volunteers
Expenses
Legal fees Direct 13 13 13
Trustees'
expenses		 Direct
Accountancy
&Professional		 Fees Direct 16,665 16,665 780
Auditor's
Fees		 Direct 12,000 12,000 2,500
Support costs agocsted to
activities
Premises casts Usage 14,587 7,831 22,418 9,201
Insurance Usage 930 399 1,329
Telephane Usage 10,103 2,557 12,660 5,488
Office &general expenses Usage 17,168 7,020 24,100 9,268
Depreciation Direct 1,467 1,827 3,294 1,279
Allocated to prajects 15,121 13,557 (20,678)
Total resources expended 1,180,746 163,036 1,343,782 284,858

Analysis of Expenditure
on
Charitable
Activities - Continued		 Analysis of Expenditure
on
Charitable
Activities - Continued		 Analysis of Expenditure
on
Charitable
Activities - Continued		 Six Month
Period ended		 Six Month
Period ended		 Year Ended Year Ended
Basis of Restricted Unrestricted Govern- 31March 2020 31 March 2019
agocatlon Funds
f		 Funds
f		 ancef Total
f		 Total
f
Cost directly allocated to
activities
Stalf costs Staf time 100,723 45,236 145,959 433,226
Sessional Stsff 2,545
Research & Development Fees Direct 24,305 3,079 27,384 10,416
Payments
to Partner Organlsatlons
Hire cfPremises		 Direct
Direct		 48,346
3,180		 1,200 48,346
4,380		 4,750
Catering/Subsistence
Accreditation
Costs		 Usage
Usage		 910 527 1,437 3,650
2,416
Project Costs Usage 1,640
Bad Debts Written Off Direct
IT Database Direct 6,326 1,000 7,326 3,362
Staf Training 8 Recruitment
Staff travel 6Accommodation		 Direct
Usage		 1,005
7,394		 300
12,798		 1,305
20,192		 1,444
41,571
Volunteers
Expenses
Legal fees		 Direct 13 13 249
Trustees' expenses
Accountancy 6Professional		 Fees Direct
Direct		 780 780 7,280
Auditor's Fees Direct 2,500 2,500 2,500
Suppok costs allocated to
activities
Premises costs Usage 8,954 247 9,201 21,785
Insurance Usage 1,308
Telephone
Office 8 general expenses
Depreciation		 Usage
Usage
Direct		 4,174
5,421		 1,314
3,847
1,279		 5,488
9,268
1,279		 11,882
14,972
Allocated to projects 3,280 13 (3,293)
Total resources expended 214,018 70.840 284,858 564,994

n
to the financial statements
he year ended 31 March 2021		 n
to the financial statements
he year ended 31 March 2021		 n
to the financial statements
he year ended 31 March 2021		 n
to the financial statements
he year ended 31 March 2021		 n
to the financial statements
he year ended 31 March 2021
Net incoming resources for the year
SixMonth
This is slated after charging: Year Ended Period ended
31March 2021 31 March 2020
8 r
6 Months
Depreciation 3,294 1,279
Trustees' expenses (note 15)
Auditor's Fees 12,000
independent
Emminer's		 Fees 2,500
Operating lease rentals (note 16):
~ Lxasehald Property 21,918 43,836
~ Office Equipment 1,588 3,704
Staf costs and numbers
Six Month
Staff costs were as follows: Year Ended Period ended
31 March 2021 31 March 2020
8
Salaries and wages 316,953 130,042
Social security costs 28,220 13,405
Employer Pension contributions 5,992 2,512
145,959
casual and part time staff) during the year was as foll ows:
Six Month
Year Ended Period ended
31 March 2621 31 March 2020
No. No.
Management
Project workers
Administration		 1.0
6.5
1.0		 1
5.5
1.0
8.5 7.5

8. Tangible fixed assets
Office Fixtures
&
Building
f		 Works Equipment
6		 fittings
6		 Total
6
Cost
At the start of the year 4,700 34,237 8,094 47,031
AddiTions
in year		 3,684 3,684
At the end ofthe year 4.700 37,921 8,094 50,715
Depreciation
At the start of the year 4,700 28,421 8,094 41,215
Charge for the year 3294 3,204
At the end ofthe year 4,700 31,715 8,004 44,509
Net Book Value
At the end ofthe year 6,200 6,206
At the start of the year 5,816 5,816
Financial
instruments		 Six Month
Year Ended Period ended
31 March 2021 31 March 2020
6 6
Carrying
amount offinancial		 assets
Debt instruments measured at amortised cost 65,077 107,474
Carrying
amount offinancial		 liabilities
Measured
at amorlised cost		 507,062 20,296
10. Debtors Six Month
Year Ended Period ended
31 March 2021 31 March 2020
6 6
Grants Receivable 40,595 36,285
Trade Debtors 20,375 66,283
Giber debtors 4,907 4,907
Prepayments 155 155
66,032 107,630

n
tothe financial statements
he year ended 31 March 2021		 n
tothe financial statements
he year ended 31 March 2021		 n
tothe financial statements
he year ended 31 March 2021
Creditors: amounts
falling due within		 one year Six Month
Year Ended Period ended
31March 2021 31 March 2020
0 E
Tsxsdan and social security 8,579 6,839
Other creditors 5,370 9,344
Deferred Grant 440,731
Accruals 52,961 10,951
515,641 27,134
Deferred income camprises
grants received		 in advance for work taking place after the year end date. Duriing the course af the
year grants amounting
toE448,731 were deferred, there		 were no deferred grants brought
forward,		 and we carry forward these
grants tothe next accounting
period.
Retirement
benefit schemes
The charitable
company operates		 a defined contribution pension scheme for all qualifying
employees.		 The assets of the scheme
are held separably
from those		 ofthe charity in an independently administered fund.
The charge to income and expenditure account in respect ofdefined contribution schemes was E5,159(2020 - E2,512).
Movements
in funds
At 1 April Incoming Outgoing Transfers At 31 March
2020 resources resources In/(Out) 2021
E E E E
Restricted funds - Current Year
Landon Councils(Ascent
project)		 36,284 36,285
Rosa Fund 9,450 9,450
Osk Foundation - Core Funding 115,222 115,222
Osk Foundation
—Care Funding		 (No 2) 28,075 16,975 12,000
Oak Foundation
- Legal Defence		 Fund 195,000 195,000
Osk Foundation
-Tallawah
Project		 24,740 24,740
Osk Foundation - Covid 19Emergency Funding 305,000 385,000
Gamic Relief 520,000 475,705 44,215
London Council - NRPF (AWRC) 30,000 30,000
Open Sociely Foundation 43,144 17,944 25,200
Domestic Abuse Strategic Learning Partnership 12,935 12,935
Unbound
Philanthropy		 120,000 39,801 80,199
Treebesrd Trust 20,000 16,610 3,390
Total restricted funds 219,740 1,321,010 1,180,746 360,004
GeneralFunds 21,382 286,491 163,036
Total funds 241,122 1,607,501 1,343,782 504,841

13. Movements
in funds		 Movements
in funds
At 1 Oct Incoming Outgoing Transfers At 31 March
2019
f		 resources
2		 resources In/(Out)
f		 2020
0
Restdcted funds - pmvious SixMonth Pedod
London Councils(Ascent Project) 18,142 10,142
Rosa Fund 18,900 18,900
Osk Foundation 29,304 29,304
Osk Foundation - Legal Defence Fund 195,000 195,000
Osk Foundation - Taaawah Project 70,000 53,260 24,740
MHCLG 61,638 61,639
Standing
Together		 —Tampon Tax 32,774 32,774
United Nations 2,145 (2,145)
Total restricted funds 219,740
GsnerslFunds 44 125 45952 70839 2 145
Total funds 241,122

Anat)rais ofnet as sets between funds - Cunent Year
Restricted Unrestricted
funds funds Total
2021 2021 2021
6 E 6
Tangible
fixed assets		 6,206 6,206
Cash at Bank and in hand 360,004 588,240 948,244
Other net current assets/(liabilities)
Net assets at 31 March 2021 360,004 144,837 504,841
Ans/)rs/s
ofnet assets between		 funds - Prov/ous Year
Restricted Unrestricted
funds funds Total
2020 2020 2020
Tangible fixed assets
Cash at Bank and in hand		 112,110 f
5,816
42,700
~™		 r.
5,816
154,810
Other net current assets/(liabilities) 80,496
Net assets at 31 March 2020 241,122

Office Equipment Office Equipment Leasehold Property
2021 2020 2021 2020
6 2 8 6
Within one year 1,588 2,116 21,918 21,918
Between two and five years 1,588 21,916
1,588 3,704 21,918 43,835

There were There were no rel ated
party transactions
during the ye		 ar (2020 — none).
18. Reconciliation ofNet Income to Net Cash Flow From Operating Activities six Month
Teer Ended Period ended
31 March 2021 31March 2020
2 6
Net Income for the year 263,719 103,910
Adjustment for:
Purchase of Tangible Assets (3,684)
Depreciation 3,294 1,2'79
(Increase)/decrease in debtors 41,598 (40,046)
Increase/(decrease) in creditors 488,507 (14,497)
50,646
18.1 Analysis of Changes in Net Debt
At 1 April Cash-flows At 31 March
2020 2021
Cash in bank and in hand 154,810 793,434 948,244