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





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





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|Current financial year||||||||
|---|---|---|---|---|---|---|---|
|||Unrestricted|Unrestricted||Restricted|Total|Total|
|||funds||funds|funds|||
|||general||designated||||
||Notes|2021||2021<br>f|2021|2021<br>K|2020<br>K|
|Income from:||||||||
|Donations<br>and legacies||162,206||42,000|16,350|220,556|165,851|
|Charitable<br>activities||8,692||14,395||23,087|58,082|
|Total income||||56,395|16,350|243,643|223,933|
|Ex e<br>i<br>re||||||||
|Charitable<br>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<br>between funds||(61,861)||61,861||||
|Net incomel (expenditure)|forthe year/|||||||
|Net movement<br>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|





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|Prior fiinancial|year||||||
|---|---|---|---|---|---|---|
||||Unrestricted<br>Unrestricted||Restricted|Total|
||||funds|funds|funds||
||||general|designated|||
||||2020|2020|2020|2020|
||||K|K|K|K|
|Income from:|||||||
|Donations<br>and|legacies||123,351||42,500|165,851|
|Charitable<br>activities|||24,733|33,349||58,082|
|Total income||||33,349|42,500|223,933|
|Charitable<br>activities|||146,747|37,719|42,500|226,966|
|Net incomingl{outgoing)<br>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|





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|||||||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|



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|6|Supportcosts|||||||
|---|---|---|---|---|---|---|---|
||||Support|Governance|2021|2020|Basis ofallocation|
||||coRks|cosks||||
||||K|K||||
||Training<br>and welfare|||||396||
||Travel and subsistence||986||986|4,214||
||Premises costs||21,010||21,010|37,952||
||Administralion<br>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<br>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<br>between|||||||
||Charitable<br>activities||31,229|3,445|34,674|55,432||





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|||||||2021|2020|
|---|---|---|---|---|---|---|---|
|||||||Number|Number|
||Engaged<br>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|





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|10|Stocks|||||
|---|---|---|---|---|---|
|||||2021|2020|
||||||R|
||Finished goods and||goods for resale|5,335|5,&87|
|||||2021|2020|
||Amounts<br>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|



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





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