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||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|
||||Funds|Funds|2021|2020|
|||Notes|||||
|INCOMING RESOURCES|||||||
|Income in furtherance
ofthe charity's|activities||||||
|Voluntary
income|||71,383|253,480|324,863|264,512|
|Investment
income|||||||
|Incoming resources from charitable|activities:||||||
|Fees from charitable
activities|||3,865|-|3,865|2,.781|
|Total incoming resources|||75,248|253,480|328,728|267,293|
|RESOURCES EXPENDED,|||||||
|Charitable
expenditure:|||||||
|Activity costs|||54,962|245,995|300957|260312|
|Fundra ising costs|||||||
|Governance
costs|||2,310||2,310|3,322|
|Total resources expended|||57,272|245,995|303,267|263,634|
|NET INCOME FOR THE YEAR|||17,976|7,485|25,461|3,659|
|Transfers
between funds|||||||
|NET MOVEMENT
IN FUNDS|||17,976|7,485|25,461|3,659|
|Fund balances at 1 April 2020|||102,321|16,283|118,604|114,945|
|FUND BALANCES AT 31 MARCH 2021||10|120,297|23,768|144,065|118,604|
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|VOLUNTARY
INCOME|||||||
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Total|
||||Funds|Funds|2021|2020|
||||R||R||
|LBLewisham
Grants|||66,100||66,100|68,614|
|LBLewisham
LD Commissioning||||20,000|20,000|, 20,000|
|Comic Relief (People's Parliament)||||||9,052|
|City Bridge Trust (Hate Crime Project)||.||12,700|12,700|6,300|
|National
Lottery (Hate Crime Project)||||33,250|33,250|24,938|
|Trust for London (Hate Crime Project)||||||6,250|
|MOPAC (One to One Advocacy)||||||8,750|
|Peoples Health Trust (Women 8 Men||Group)||6,774|6,774|15,077|
|National
Lottery (One to One Advocacy)||||34,450|34,450|25,838|
|National
Lottery (Core Costs)||||45,056|45,056|33,792|
|Lewisham
Clinical Commissioning|Group (Health||||||
|Ambassador)||||21,500|21,500|12,500|
|Learning
Disability
England||||4,500|4,500|5,000|
|London Catalyst (Women
& Men Group)||||2,000|2,000||
|City Bridge Trust (Core Costs)|||3,037||3,037||
|National
Lottery (Digital Inclusion)||||28,000|28,000||
|National
Lottery (People's Parliament)||||37,250|37,250|27,937|
|LBLewisham
(Health Ambassador)||||8,000|8,000||
##
##
||||Unrestricted
Restricted|Unrestricted
Restricted|Unrestricted
Restricted||Tots I|Total|
|---|---|---|---|---|---|---|---|---|
||||Funds||Funds||2021|2020|
||||||||R||
|Donations||||2,246|||2,246|464|
||||71,383||253,480||324,863|264,512|
||||Unrestricted
Restricted||||Total|Total|
|||||Funds|Funds||2021|2020|
|Workshops
Commissioning
Advisory
Work||||350
1,568
1,947|||R
350
1,568
1,947|693
2,088|
|||||3,865|||3,865|2,781|
|TOTAL RESOURCES EXPENDED||Fund-|Charitable|Support|Govern-||Total|Total|
||raising||Activity|Costs|ance||2021|2020|
|||R|||||||
|Expenditure:|||||||||
|Salaries,
Nl 8 Pensions
Freelance Workers
Other Staff Support Costs
Governance
Direct Advocacy Support 8 Group Costs
Marketing
Administration
8 Overheads
Fundraising|||203,560
14,968
638|28,255
15,908
9,108
14,507|2,310||231,815
15,908
9,108
2,310
14,968
638
14,507|195,541
8,793
3,322
21,295
888
19,886|
|Rent||||14,013|||14,013|'13,909|
|Sub-Total
Re-allocation|ofSupport Costs||219,166
81,791|81,791
(81,791)
2,310|||303,267|263,634|
|TOTAL|||F300,957||F2310|f303,267 R263,634|||
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||||||||
|---|---|---|---|---|---|---|
|7.|TANGIBLE FIXEDASS|ETS||Plant and|Fixtures,||
|||||Machinery|Fittings 8|Total|
||||||Equipment||
||Cost||||||
||At 1 April 2020||||1,852|1,852|
||Additions||||||
||Disposals||||||
||At 31 March 2021||||1,852|1,852|
||Depreciation||||||
||At 1 April 2020||||1,852|1,852|
||Charge for the year||||||
||On Disposals||||||
||At 31 March 2021||||1,852|1,852|
||Net book value||||||
||At 31 March 2020 and 31 March 2021||||||
|8.|CREDITORS: Amounts|falling due within one year|||2021|2020|
||||||F|E|
||Accruals||||10,033|5,135|
|9.|ANALYSIS OF NET ASSETS BETWEEN FUNDS||||||
||||Unrestricted|Restricted|Total|Total|
||||Funds|Funds|2021|2020|
||||R|||K|
||Fund balances at 31 March 2021:||||||
||Current assets
Creditors:
amounts
falling due within one year||130,330
(10,033)|94,369(-)|224,699
(10,033)|184,698
(5,135)|
||Deferred Income|||(70,601)|(70,601)|(60,959)|
||||120,297 .|23,768|144,065|118,604|
##
||10. R|ESTRICT|ED AND|UNREST|RICTED|FUND|S||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||Total|Unrestricted|Restricted|Advocacy|Core|People' s|Hate,|One to|Health|Women|Digital|
|||2021|Funds|Funds|Manage-|Costs|Parliament|Crime|One|Ambassa-|& Men|Inclusion|
||||||nie Ilt
6|||Training
6|Advocacy
8|dorf|Group
6||
|Opening|Balance|118,604|102,321|16,283||1,185|4,891|4,689||2,664|2,854||
|Income|—Grants|322,617|69,137|253,480|20,000|45,056|37,250|45,950||29,500|8,774|32,500|
||-Other|6,111|6,111||||||||||
|||328,728|75,248|253,480|20,000||37,250||34,450|29,500|8,774|32,500|
|Expenditure||303,267|57,272|245,995|20,000|46,242|35,017|44,399|34,450|25,586|9,782|30,519|
|Surplus/(Deficit)||25,461|17,976|7,485||(1,186)|2,233|1,551||3,914|(1,008)|1,981|
|for Year|||||||||||||
|Transfers|Between|||||||(1)|||||
|Funds|||||||||||||
|Balances|31.03.21|144,065|120,297|23,768|||7,124|6,239||6,578|1,846|1,981|
##
##
|UNRESTRICTED FUNDS||||||
|---|---|---|---|---|---|
||||Total|General|Designated|
|Balance at 1.04.20
Net Movement
in Funds
Transfer Between Funds|||102,321
17,976|Funds
74,393
18,845
(6,000)|Funds
27,928
(869)
6,000|
|Balances at 31.03.21|||120,297|87,238|33,059|
|COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES||||||
||||Unrestricted|Restricted|Total|
||||Funds|Funds||
|INCOMING RESOURCES||||||
|Income
in furtherance
ofthe charity's||activities:||||
|Voluntary
income
Investment
income|||69,078|195,434|264,512|
|Incoming resources from charitabie|activities:|||||
|Fees from charitable
activities|||2,781||2,781|
||||71,859|195,434|267,293|
|RESOURCES EXPENDED||||||
|Charitable
expenditure:||||||
|Activity costs
Fundraising
costs|||65,145|195,167|260,312|
|Governance
costs|||3,322||3,322|
|Total Resources Expended|||68,467|195,167|263,634|
|NET INCOME/(EXPENDITURE)||||||
|FOR THE YEAR
Transfers
between
funds|||3,392|267|3,659|
|NET MOVEMENT
IN FUNDS
Fund balances at 1 April 2019|||3,392
98,929|267
16,016|3,659
114,945|
|FUND BALANCES AT 31 MARCH|2020||102,321|16,283|118,604|
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