2021-03-31-accounts

Trus'tees		Betly Jackson CBE
		Lindy Shumebotham
		Catherine Winn
		Giorgina Djanogly
		Rosie Cooper
		Nicola Dewar - Chair	from 16June 2021
		Laura Smilh
Secretary		Laura Smith
Charity number		1106084
Company number		05215861
Principal address		Studio 306Peckham	Levels
		Peckham Town Centre Car Park
		95ARye Lane
		London
		SE154ST
Registered	office	Studio 306Peckham	Levels
		Peckham Town Centre Car Park
		95ARye Lane
		London
		SE154ST
Independent	examiner	FJWilde FCCA MBA	DChA
		Warner Wilde
		4 Marigold Drive
		Bisley
		Surrey
		GU24 9SF

		Page
Trustees' report		1-9
Independent examiner's	report	10
Statement offinancial activities		11-12
Balance sheet		13
Notes to the financial statements		14-24

Current financial year
		Unrestricted	Unrestricted		Restricted	Total	Total
		funds		funds	funds
		general		designated
	Notes	2021		2021 f	2021	2021 K	2020 K
Income from:
Donations and legacies		162,206		42,000	16,350	220,556	165,851
Charitable activities		8,692		14,395		23,087	58,082
Total income				56,395	16,350	243,643	223,933
Ex e i re
Charitable activities		97,079		53,473	9,080	159,632	226,966
Net incomingl(outgoing)	resources
before transfers		73,819		2,922		84,011	(3,033)
Net incomingl(outgoing)	resources
before transfers		73,819		2,922	7,270	84,011	(3,033)
Gross translers between funds		(61,861)		61,861
Net incomel (expenditure)	forthe year/
Net movement in funds		11,958		64,783	7,270	84,011	(3,033)
Fund balances at 1April 2020		8,155		36,932		45,087	48,120
Fund balances at31 March 2021		20,113		101,715	7,270	129,098	45,087

Prior fiinancial	year
			Unrestricted Unrestricted		Restricted	Total
			funds	funds	funds
			general	designated
			2020	2020	2020	2020
			K	K	K	K
Income from:
Donations and	legacies		123,351		42,500	165,851
Charitable activities			24,733	33,349		58,082
Total income				33,349	42,500	223,933
Charitable activities			146,747	37,719	42,500	226,966
Net incomingl{outgoing) transfers		resources before	1,337	(4,370)		(3,033)
Gross transfers	between	funds	(3,310)	3,310
Net incomel(expenditure)		forthe yearl
Net movement	in funds		(1,973)	(1,060)		(3,033)
Fund balances	at 1 April	2019	10,128	37,992		48,120
Fund balances	at31March 2020		8,155	36,932		45,087

						2021	2020
						R
Activities	for generating				funds	4,910	31,445
Sales ofproducts			using		arbst's designs	18,177	26,637
						23,087	58,082
Analysis	by	fund
Unrestricted		funds	- general			8,692	24,733
Unrestricted		funds	- designated			14,395	33,349
						23,087	58,082
Charitable		activities
						2021	2020
Staffcosts						93,125	106,588
Depreciation		and	impairment			619	619
Charitable	expenditure					31,214	64,327
						124,958	171,534
Share of	support costs				(see note 6)	31,229	53,794
Share of	governance			costs (see note 6)		3,445	1,638
						159,632	226,966
Analysis	by fund
Unrestricted		funds	—general			97,079	146,747
Unrestricted		funds	—designated			53,473	37,719
Restncted	funds					9,080	42,500
						159,632	226,966

6	Supportcosts
			Support	Governance	2021	2020	Basis ofallocation
			coRks	cosks
			K	K
	Training and welfare					396
	Travel and subsistence		986		986	4,214
	Premises costs		21,010		21,010	37,952
	Administralion costs		6,988		6,988	3,550
	Website and ITcosts		2,245		2,245	2,167
	PR and HR costs					5,515
	Independent						Governance
	Examination and
	accounts preparalion			1.200	1,200	1,110
	Other governance	costs		2,243	2,243	83	Governance
	Payroll admin fees			2	2	445	Governance
			31,229	3,445	34,674	55,432
	Analysed between
	Charitable activities		31,229	3,445	34,674	55,432

						2021	2020
						Number	Number
	Engaged in	charitable	activities
						2021	2020
	Wages and	salaries				85,675	97,567
	Social security costs					5,171	6,635
	Other pension costs					2,279	2,386
						93,125	106,588
	There were	no employees whose annual		remuneration	was f60,000or more.
0	Tangible fixed assets
	Cost
	At 1April 2020						3,096
	At31March	2021					3,096
	Depreciation	and impairment
	At 1 April 2020						1,238
	Depreciation	charged	in the year				619
	At 31 March	2021					1,857
	Carrying amount
	At 31 March	2021					1,239
	At 31 March	2020					1,858

10	Stocks
				2021	2020
					R
	Finished goods and		goods for resale	5,335	5,&87
				2021	2020
	Amounts falling due within one year:
	Other debtors			2,208	10,103
	Prepayments	and accrued income		9,096	9,531
				11,304	19,634
12	Creditors: amounts		falling due within one year
				2021	2020
	Trade creditors			275	92
	Other creditors			120
	Accruals and deferred income			1,973	2,208
				2,368	2,3DD

		INovement	in funds
	Balance at1	incoming	Resources	Balance at31
	April 2020	resources	expended	INarch 2021
City Bridge Trust Grocers Hall		11,350 5,00D	(9,080)	2,270 5,000
		16,35D	(9,0&D)	7,27D

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