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|(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|
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depreciationratesinuseareas|follows:|
|---|---|
|Freeholdproperty|2%|
|Fixturesandfittings|25%|
|Computerequipment|33%|
|Motorvehicles|25%|
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|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|
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|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|
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|uringthe|yearwasa|
|---|---|
|2021|2020|
|No.|No.|
|3|3|
|3|3|
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|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|
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|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|
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|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.||
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