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||Page|
|---|---|
|Constitution, Trustees andOtherlnformation|3|
|Reportofthe Trustees|4-8|
|Statement oftheResponsibilitiesofthe Trustees|g|
|Reportofthe lndependentExaminer|10|
|StatementofFinancialActivities|11|
|Balance Sheet|12|
|Notes totheFinancial Statements|13-15|





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|PrincipalOffice:|Thomas ClarksonHouse|
|---|---|
||The Stableyard|
||BroomgroveRoad|
||London|
||SWggTL|
|Board of Trustees:|Honorary Chair: Jeremy CorbynMP|
||Chair: Corinne Lennox|
||Vice Chair: Tom Palakudiyil|
||Treasurer: Kate Solomeyina|
||Ramesh Gautam|
||Revd David Haslam MBE (resigned 5 November 2020)|
||Ramani Leatherd|
||ShivShukla|
||BalaGnanapragasam|
|Patrons:|SinghBahal|
||Professor Mary Grey|
||Jean Lambert|
||Vincent Manoharan|
||Rob Marris|
||Aidan McQuade|
||John Montagu,Earlof Sandwich|
|Bankets:|LloydsTSB|
||East DulwichBranch|
||London|
||SE22 8NA|
|lndependent Examiner:|Simon Lewcock|
||Chartered Certified Accountant|
||\Mndsor Lodge|
||MillfieldRoad|
||Hounslow|
||TW4 sPN|





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|INCOMEANDENDOWMENTS||Restricted<br>Fundst|Unrestricted<br>Funds<br>E|Yearto<br>31.3.21<br>€€|Yearto<br> 31.3.20|
|---|---|---|---|---|---|
|Grants receivable|||17,500|17,500|34,567|
|Other fundraising|||3,989|3,989|4,088|
|IDSN Consultancy|||43,200|43,200|46,500|
|Bank and other interest|||19|19|44|
|Total income and endowments|||M,708|64,708|85,199|
|EXPENDITURE||||||
|Charitable activities|4||65,7U|65,7U|80,193|
|Fundraising costs|4||5,029|5,029|4,478|
|Governance costs|4||4,049|4,049|3.687|
|Totalexpenditure|||74,862|74,862|88,357|
|NET MOVEMENTINFUNDS|||(10,154)|(10,154)|(3,158)|
|Fund balances brought forward|||92,496|92,4%|95,6il|
|Fund balances carriedforward|||82,342|82,342|92,4%|





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||Notes|31.3.2021|31.3.2020|
|---|---|---|---|
|||€|c|
|FIXEDASSETS||||
|Tangible assets for charitableuse||||
|CURRENT ASSETS||||
|Debtors||3,600||
|Bank deposit account||72,649|72,5A;|
|Cash at Bank and inhand||11,033|25,769|
|||87,282|98,269|
|CREDITORS||||
|Amounts fallingduewithin one year||(4,940)|(5,773)|
|||82,342|92,496|
|Financedby:||||
|Restricted funds|7|||
|Unrestrictedfunds:||||
|Generalfund|7|42,U2|52,496|
|DesignatedReservefund|7|40,000|40,000|
|||a2342|92,496|






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|2.|GRANTS RECEIVABLE|||Restricted|Unrestricted|Yearto|Yearto|
|---|---|---|---|---|---|---|---|
||ETI ParticipationFund<br>Farthing Trust|||Funds<br>€|Funds<br>E<br>5,000<br>4,000|31.3.21<br>€t<br>5,000<br>4,000|31.3.20<br> <br>6,500<br> <br>4.000|
||Lush Charity Pot|||||-|2,000|
||Methodist Connexional<br>St Clare &StFrancis Trust||||5.000|-<br>5,000|15,367<br> <br>5,000|
||WFSouthatlTrust<br>Wyndham Trust||||z,ooo<br>1,500|2,000<br>1,500|<br>1,740|
||||||17,500|17,500|34,567|
|3.|OTHER FUNDS RAISED|||||||
||Membership fees||||2,869|2,869|3,194|
||Donations||||508|508|287|
||Tax refunds||||612|612|607|
||||||3,989|3.989|4,088|
|4.|EXPENDITURE<br>Unrestricted|Charitable<br>Activities<br>2||Fund-Governance<br>raisingff||Yearto<br>31.3.21<br>f,f|Yearto<br> 31.3.20|
||Staff Costs|||||||
||Salaries andNl<br>Pension<br>Payroll Costs||59,097<br>3,223<br>634|4,701<br>256|3,358<br>183|67,'t56<br>3,663<br>634|59,176<br>2,874<br>532|
||Office Costs|||||||
||Staff recruitment||1,420|||1,424||
||Rent||||||3,50;|
||Telephone||345|ot||406|433|
||Travel and subsistence||||||250|
||Governance costs<br>lnsurance||:<br>506|-56||562|69<br>494|
||Membership subscription<br>Office and computer costs||55|_<br>11|168<br>4|168<br>69|168<br>553|
||Website||599|||599|460|
||Examinelsfee and expenses|||-|284|280|280|
||Network Costs<br>Events including AGM|||||-91||
||lnternationalProiect Costs|||||||
||lnternational meetings|||||-|4,783|
||Contributions to expenses fromIDSN<br>lniernational Advocacy<br>IDSN Consultancy<br>IDSN Consultanry-travel reimbursement||(1w_)<br>133<br>(125)|||{a2)<br>-<br>133<br>(125)|G,738}<br>2,290<br>1,215<br>(3,240)|
||||65,784|5,029|4.049|74,862|70,990|





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|4.|EXPENDITURE<br>Restricted<br>Office Rent(Lush)|Charitable<br>Activitis<br>g|Fund-Govemance<br>raieing1:|Fund-Govemance<br>raieing1:|Yearto<br>31.3.21<br>gE<br>_|Yearto<br> 31.3.20<br>2,000|
|---|---|---|---|---|---|---|
||Methodist-Project costs||||-|7,851|
||Methodist-Personnel||||-|5,441|
||Methodist-Co-ordinationofAPPG||||-|1,040|
||Methodist-Management and admin|costs|-.||_|1,035|
|||||||17.367|
|5.|DEBTORS||||Yearto<br>31.3.21<br>EE|Yearto<br> 31.3.20|
||IDSN Consultancy*aeruedincome||||3,600||
||||||3,600||
|6.|CREDITORS<br>Lush CharityPot-defenedincome<br>HMRC-PAYE&N.I.<br>Accruals||||Yearto<br>Yearto<br>31.3.2131.3.20<br>ff<br>4,000<br>4,000<br>568<br>1,493<br>373<br>280||
||||||4,940|5,773|
|7.|FUNDS||Balance$lncome andExpenditurcBalances<br>1Apr2020endowments<br>31Mar2021<br>€<br>f,<br>t<br>t||||
||UnrcstrictedFunds||||||
||General Fund||52,496|64,708|(74,ffi2)|42,U2|
||||52,496|u,708|(74,862)|42.342|
||Designated Reserve Fund||40,000|||40,000|
||||40,000|||40,000|