2021-03-31-accounts

Trustees		Michael Walker
		Noel Melvin
		Stephen Ashley
		Robert Berryman
		Teresa Spilsbury
		Declan McNicholl
		Diane Cank		(Appointed	20 May 2020)
Secretary		Noel Melvin
Charity number		1119027
Company number		06028027
Principal address		450 Gipsy Lane
		Leicester
		LE5 OTB
Registered	oigce	450 Gipsy Lane
		Leicester
		LES OTB
independent	examiner	David TMayfield
		Mayfield &Co (Accountants)	Ltd
		2 Merus Court
		Meridian Business Park
		Leicester
		LE191RJ
Bankers		Allied irish Bank
		Direct Banking
		P0Box73306
		London
		W5 9PB
Solicitors		Barlow Poyner Foxon Solicitors
		1Berridge Street
		Leicester
		LE1SJT

				Page
Trustees report				1-8
Independent	examiner's		report
Statement of	financial	activities		10-11
Balance sheet				12
Notes to the financial		statements		13-25

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			2021		2020
		Notes	6		6
Fixed assets
Tangible assets				36,037		42,421
Current assets
Debtors		10	45,369		30,738
Cash at bank and in	hand		209,048		98,337
			254,417		129,075
Creditors: amounts	falling due within one
year			(15,973)		(4,616)
Net current assets				238,444		124,459
Total assets less current liabilities				274,481		166,880
Income funds
Restricted funds				86,482		80,165
Unrestricted funds
Designated funds		14	27,281		27,281
General unrestricted	funds		160,718		59,434
				187,999		86,715
				274,481		166,880

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			general			general
			2021	2021	2021	2020	2020	2020
			6	6	6	E	E	E
Donations	and gifts		7,830		7,830	4,747		4,747
Grants receivable			67,585	312,950	380,535	6,970	110,596	117,566
			75,415	312,950	388,365	11,717	110,596	122,313
Donations	and gifts
Other			7,830		7,830	4,747		4,747
			7,830		7,830	4,747		4,747
Grants receivable for core
acbviti as
Big Lottery	Dementia
Funding				47,200	47,200		46,200	46,200
The National		Lottery Covid
Funding				121,460	121,460
Leicester City		Council Covid
Funding			25,000		25,000
Sport England			10,000		10,000
Job Retention		Scheme	5,930		5,930
Department	of Foreign
Affairs and	Trade: Emigrant
Support Programme				77,302	77,302		52,000	52,000
Corah Fund							7,200	7,200
LVSRA T/A	Reaching People		15,135		15,135
Power to Change				39,716	39,716
Other			11,520	27,272	38,792	6,970	5,196	12,166
			67,585	312,950	380,535	6,970	110,596	117,566

		2021	2020
Social income		140	18,833
Other income		27,811	8,865
Field income		2,262	4,143
Rent		4,972	2,300
Management	charges	4,150	6,931
Fund raising		39,335	41,072

				Unrestricted	Restncted	Total	Unrestricted
				funds	funds	2021	funds
				expenditure	expenditure		expenditure
				2021	2021		2020
				6	6		6
Staffcosts				9,566	76,289	85,855	81,746
Depreciation		and impairment		2,884	3,500	6,384	6,384
Charitable	expenditure		heading 1	950	82,282	83,232	10,606
Premises expenses					15,485	15,485	23,941
Equipment		and other related expenditure					15,735
Repairs and		renewals					8,008
Printing, postage and office costs					5,592	5,592	2,103
insurance							1,444
Project costs					63,696	63,696	6,750
Volunteer expenses					3,307	3,307	4,302
Motor and	travel costs				5,838	5,838	5,884
Workshops		and sessional costs			40,382	40,382	7,153
Pitch fees							3,460
				13,400	296,371	309,771	177,516
Share ofgovernance costs (see note 6)					10,328	10,328	5,664
				13,400	306,699	320,099	183,180
Analysis by		fund
Unrestricted		funds - general		13,400		13,400	55,825
Restricted funds					306,699	306,699	127,355
				13,400	306,699	320,099	183,180

6	Support	costs	costs
				Support costs	Governance	2021	2020	Basis ofallocation
					costs
				f	f
	Staffcosts						2,264
	Independent		examination					Governance
	fees				3,400	3,400	3,400
	Legal and	professional			6,928	6,928		Governance
					10,328	10,328	5,664
	Analysed	between
	Charitable	activities			10,328	10,328	5,664

The average	monthly number ofemployees during the y	ear was:
		2021	2020
		Number	Number
Direct charity workers
Employment	costs	2021	2020
		f	f
Wages and salaries		85,855	84,010

9	Tangible fixed assets	Tangible fixed assets
					Motor vehicles
	Cost
	At 1April 2020				63,841
	At 31March 2021				63,841
	Depreciation and	impairment
	At 1April 2020				21,420
	Depreciation charged		in the year		6,384
	At31March 2021				27,804
	Carrying amount
	At 31March 2021				36,037
	At 31March 2020				42,421
10	Debtors
				2021	2020
	Amounts falling due		within one year:	6	6
	Other debtors			41,990	27,528
	Prepayments and accrued income			3,379	3,210
				45,369	30,738
11	Creditors: amounts	falling due within one year
				2021	2020
				6	6
	Other taxation and	social security		1,803	1,816
	Other creditors			3,442
	Accruals and deferred		income	10,728	2,800
				15,973	4,616

				Movement	Movement	in funds
			Balance at 1	Incoming	Outgoing		Transfers	Balance at31
			April 2020	resources	resources			March 2021
			6	6		6	6	6
Unrestricted	funds
The Emerald Trading Centre			23,755	16,566		(9,566)		30,755
Unrestricted	Projects		1,838	95,657		(950)	(66)	96,479
Field Income				2,262				2,262
Social Income			18,513	140				18,653
Mini Bus Fund			14,660			(2,884)		11,776
Other unrestricted		income funds	668	125				793
			59,434	114,750	(13,400)		(66)	160,718

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				Movement	in		Movement	in
				funds			funds
			Balance at 1April 2019	Incoming reeoumee		Balance at 1April 2020	Incoming resources		Balance et 31March 2021
			8			g
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General Maintenance		Fund	7,281			7,281			7,281
			27,281			27,281			27,281

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