2021-03-31-accounts

(incorporatinganincomeandexpenditur Fortheyearended31March2021	eacc	ount)
				2021	2020
		Unrestricted	Restricted	Total	Total
	Note	e	£	c	£
Incomefrom:
Donationsandlegacies				-
Charitableactivities	3	39,150	108,750	147,900	138,438
Totalincome		39,150	108,750	147,900	138,438
Expenditureon: Raisingfunds	4	4,066		4,066	6,484
Charitableactivities	4	10,167	108,750	118,917	141,525
Totalexpenditure		14,233	108,750	122,983	148,009
Netincome/(expenditure)beforenetgains/ (losses)oninvestments		24,917		24,917	(9,571)
Netgains/(losses)oninvestments		-	-	-
NetIncome/(expense)fortheyear	5	24,917	-	24,917	(9,571)
Netincome/(expenditure)beforeother recognisedgainsandlosses		24,917		24,917	(9,571)
Netmovementinfunds		24,917		24,917	(9,571)
Reconciliationoffunds:
Totalfundsbroughtforward		41,243		41,243	50,814
Totalfundscarriedforward		66,160	-	66,160	41,243

depreciationratesinuseareas	follows:
Freeholdproperty	2%
Fixturesandfittings	25%
Computerequipment	33%
Motorvehicles	25%

Detailedcomparativesforthestatementoff	inancialactivities
	2020	2020	2020
	Unrestricted	Restricted	Total
	£	£	£
Incomefrom:
Charitableactivities:	70,938	67,500	138,438
Totalincome	70,938	67,500	138,438
Expenditureon:
Raisingfunds	6,484		6,484
Charitableactivities	74,025	67,500	141,525
Totalexpenditure	80,509	67,500	148,009
Netincome	(9,571)		(9,571)
Transfersbetweenfunds
Netmovementinfunds	(9,571)		(9,571)
Totalfundsbroughtforward	50,814		50,814
Totalfundscarriedforward	41,243	_	41,243

incomefromcharitableactivities
			2021	2020
	Unrestricted	Restricted	Total	Total
	£	£	E	£
LondonCommunityFoundation	12,500		12,500	35,000
LBCamden		108,750	108,750	83,750
IslingtonCouncil	26,250		26,250	6,250
RoyalSunAlliance			-	12,500
Otherincome	400		400	938
Totalincomefromcharitableactivities	39,150	108,750	147,900	138,438

Analysisofexpenditure Currentyear
		Charitable	Support	2021	2020
	Fundraising	activities	costs	Total	Total
	£	£	£	E	£
Staffcosts		78,003	23,361	101,364	107,635
OtherStaffcosts			786	786	1,090
Directcosts	4,066			4,068	6,484
Premisescosts			9,031	9,031	16,080
Professional&consultancyfees			2,030	2,030	7,754
OfficeSuppliesandotherofficecosts TelephoneandITsupport Subscription			245 1,260 2,582	245 1,260 2,582	2,040 2,531 2,599
BankCharges			6	6	7
Sundry			-
Donationpaid VolunteersExpenses			-	-	146
Independentexamination Legalfees			1,600 13	1,600 13	1,600 43
	4,066	78,003	40,914	122,983	148,009
Supportcosts		40,914	40,914
Totalexpenditure2021	4,066	118,917		122,983	148,009

4b	Analysisofexpenditure	Fundraising	Charitable	Support	2020
	Prioryear
	Staffcosts		86,652	20,983	107,635
	OtherStaffcosts			1,090	1,090
	Directcosts	6,484			6,484
	Premisescosts			16,080	16,080
	Professional&consultancyfees			7,754	7,754
	OfficeSuppliesandotherofficecosts TelephoneandITsupport Subscription BankCharges			2,040 2,531 2,599 7	2,040 2,531 2,599 7
	Sundry
	Donationpaid VolunteersExpenses Independentexamination Legalfees			- 146 1,600 43	- 146 1,600 43
		6,484	86,652	54,873	148,009
	Supportcosts		54,873	(54,873)
	Totalexpenditure2020	6,484	141,525		148,009

Netincome/(expenditure)fortheyear
Thisisstatedaftercharging/(crediting):	2021	2020
Operatingleaserentals: Property	5,471	12,972
Otherequipment
Depreciation	2,257	2,074
Independentexaminationfees	1,600	1,600

Analysisofstaffcosts,trusteeremunerationandexpenses, andthecostofkeymanagementpersonnel
Staffcostswereasfollows:	2021	2020
Salariesandwages	94,226	100,728
Socialsecuritycosts	5,345	5,115
Employer'scontributiontodefinedcontributionpensionschemes	1,793 101,364	1,672 107,515

uringthe	yearwasa
2021	2020
No.	No.
3	3
3	3

Tangiblefixedassets	Computer equipment	Total
Cost
Atthestartoftheyear	6,286	6,286
Additionsinyear	1,949	1,949
Disposalsinyear Attheendoftheyear	8,235	8,235
Depreciation Atthestartoftheyear Chargefortheyear	3,730 2,257	3,730 2,257
Eliminatedondisposal
Attheendoftheyear	5,987	5,987
Netbookvalue
Attheendoftheyear	2,248	2,248
Atthestartoftheyear	2,556	2,556

2021	2020
£	£
500
500
2021	2020
E	£
	3,365
1,614	1,827
6,040	2,940
7,654	8,132

10a	Analysisofnetassetsbetweenfu	nds-current	year
				General		Total
				unrestricted	Restricted	funds
				E	E	E
	Tangiblefixedassets Netcurrentassets			2,248 63,912		2,248 63,912
	Netassetsattheendoftheyear			66,160	-	66,160
10b	Analysisofnetassetsbetweenfunds-prioryear
				General		Total
				unrestricted	Restricted	funds
				£	£	£
	Tangiblefixedassets Netcurrentassets			2,556 38,687		2,556 38,687
	Netassetsattheendofprioryear			41,243		41,243
11a	MovementsInfunds
	(currentyear)	Atthestart oftheyear	income	Expenditure	Transfers	Attheend oftheyear
		£	£	£	£	e
	Restrictedfunds:
	LBCamden		108,750	108,750		MN
	EHRC	-
	Totalrestrictedfunds		108,750	108,750		m
	Unrestrictedfunds:
	Generalfunds	41,243	39,150	14,233		66,160
	Totalunrestrictedfunds	41,243	39,150	14,233		66,160
	Totalfunds	41,243	147,900	122,983	-	66,160

Totalfunds	41,243	147,900	122,983	-	66,160
11bMovementsInfunds
(prioryear)	Atthestart				Attheend
	oftheyear	Income	Expenditure	Transfers	oftheyear
	£	£	£	£	£
Restrictedfunds:
LondonCommunityFoundation		67,500	67,500
Totalrestrictedfunds		67,500	67,500
Unrestrictedfunds:
Generalfunds	50,814	70,938	80,509		41,243
Designatedfunds:
Totalunrestrictedfunds	50,814	70,938	80,509		41,243
Totalfunds	50,814	57,614	148,009		41,243

Totalfutureminimumleasepaymen	tsundernon-cancellableoperatin	gleasesare	asfollows:
	Property		Equipment
	2021	2020	2021	2020
	£	£	e	£
Lessthan1year			M
1-5years	9,000	9,000
Over5years			Mt
	9,000	9,000	M.