## 



## 



## 

## 



## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

## 

## 



## 

## 



## 

## 

## 



## 



## 

## 



## 

||||<br>3llMaylff21|||||
|---|---|---|---|---|---|---|---|
|||||Total|||?otll|
|tastki{d<br>mteftnds,<br>f<br>lncardlarurqr€et|||Urrestricted<br>tun*<br>f|tur*<br>mur<br>f,|ncrtrittsd<br>J'l|fds<br>f,f|Unresfbed<br>tunds|ftrndr<br>lslo<br>g|
|}wnin6resu,urefinmgeng*redfxnd*;<br>VdunEryinmme<br>3<br>,l,ZtS||||||||
|Actlvitiwfor gmeratifig funds||||||||
|lnleitnwtireorrc|||6|6||90|,;|
|lncorningrcsmrcesfrom<br>ChE{itablaactivites|4||?i,zw|2$2y||15.83t|15,832|
|OthertradirEactivites|5||99,442|99,442||101,857|1018s7|
|Other incorne|6||27,2M|27,2&||18,S75|18.976|
|Tofarbwnlryrrrorrnoet||@<br>-_73,2L9 tg6,43g||259,65793,183||261,947|360,130|
|Aetuncer@||||||||
|Costsofgeneratingfunds7<br>Charitableactivities<br>I<br>rrrrrtraurr*ryrw||l.w,l94<br> .ffi|16,121<br>96,964<br>113,087|x6,12*<br>227,138<br>31,708<br>?43,28131,709||24,791<br>793,329|24,791,|
|lUh@rgprtmst<br>*fa*vr@us||{56,975} 73,15t||.16,376 ffi,1?5||<br>if3"SAS||
|fratdaslrtrlanrfuds||||||||
|tkthpnr*fw&eluar||(56,975I 71351||16,375 ffi,475||<br>e?,828||
|rdft*wiedlursd||ffi,475<br>83,934<br>****ffi*-*iffiiffi*<br>AEEEBG:ffi!||16A785<br> 150,409|66,/t75|40,106<br>63,934|40,106<br>159,m9|






## 



## 

## 

## 

## 



## 

## 



## 

## 

## 

||Volumrrykmme||||||||
|---|---|---|---|---|---|---|---|---|
|||||||Toeal||To0al|
|||&rtdcted<br>tur&.*<br>ffff||Lhrc:tricted<br>ftm&||4q1<br>funds||mm<br>tunds|
||AdsFoundatiryr|Ls00||||L500||5"?99|
||lrwsonTrust|10,98||||10,000|||
||London CommunkyFurden|9,2W||||g,2go|||
||Bigtottary|||||||9,m|
||CityBridgeTrust||||||||
||Yourg&Young||||||||
||PeterStebbingpTrurt||||||||
||MerthantTaylors|10,0m||||10,0q0|||
||llo,yds|||15.000||15,000|||
||ConrnunifLinksBmr$ey|||||||9,500|
||tdurardGostlirrSFourdation<br>6raurdworts|trY||-||,,*||9,570<br>5,350|
||CAFChafty Furd|||||||5,0m|
||Spgrt Englard|||6,X.4{||6,1i[4|||
||Metrogans|&8m||||E&A||7,*5|
||TrueCohurs|5,0m||||5,000|||
||AlbcrtHunt Trust|||||||1"000|
||Jact PetclreyFwndation|3.389||||3,389||5U)|
||Ma8ic Litde Grant|||||||500|
||tE@|10,@o||||10,000||12,(mO|
||f,aven*ourncftotary|||||||5@|
||Gtft aid receivzble|||4,239||i|,238||24,221|
||6iftsin kindtnote20)|4,0{x}||||4C[p||6,100|
||Othsr|6,2S0||8,050||14300||60,4S5|
|4|Total<br>lnonilqrceourrclronr&dtabhactivitis|7Z,ZI9||<br>33,4*2||106,651||223,375|
||Contract income<br>Suodryincome|-<br>-||20'i192<br>5,803||20'492<br>5,802||7'7W<br>&1e8|
||Tatat|-<br>@|26,2*<br>;!:!=nE!llla!tr8||<br>26,2*<br>:!EC!EFE:!En||<br>ffia*|$Ar2|
||GherUadlnsdyftei||||||||
||Fundraising|||9S,442||99,442||101,857|
||Tstal|||9,442||99,&2||7Ol,gs7|
|6|Otlpriccome||||||||
||GoyemrnentGrant<br>JobRetentionScheme|||27,2&||27,2*||10,000<br>8,975|
||Iotal|||27,2&||27,2*||18,976|





## 

## 

|CctroflmsdrCtm&|||
|---|---|---|
|,|Tel|Tod|
||furdi<br>&1-|fundr<br>820|
||I|e|
|Salaries{note 9}|10,000|10,000|
|Costsoffurdn$sing||14,301|
|Merketing and advertising||490|
|Total|16,X23||
|Cihaddl€actMk|||
|Activitieiundertakendrucdf-Support5ervkes|||
|Sdafies {oot€9l<br>Artyityrnateri*|x,63,5e.1<br>3,714|r52363<br>6,188|
|Supportccs|||
|lndependenteamination||2,il{16|
|Miscellaneorsstaffcost||3,695|
|Training||9oit|
|Travelandstaff cost||2,292|
|f,entaod rates|22,426|16756|
|Printing andstationery|t91|673|
|Generaloffice|861|1,376|
|Depreciation|2,118|2,178|
|Telephone|3,984|2,918|
|Database andcomputers|3,533|1,350|
|Utilities|1,178|1,644|
|Bepalrs|1"893|28|
|lnsurance|2,772|,,657|
|Oeaning|1,052|68s|
|Suhscriptions|4,888!|s,084|
|tantchargesandLoanlntsrest|151|1,340|
|Baddebtsrheoff|545|2,361|
|Smdries|288||
|LegalaMprsfesSonal|7,71O|9,G)8|
|Total|227,L58|225,036|



## 



## 

## 

||ML<br>2020|
|---|---|
||ff|
||16LfiA<br>157,873|
|9,049<br>1X,10S<br>3,472<br>3,39A<br>*<br>173,521172,363<br>;=:=#m<br>ElccElFw||
|@ffi|153,541L62,363<br>r73J21<br>172,3ff1<br> <br>EE=Eitt=E<br>10,000<br>10,000|



## 

## 

|u Taylorl.Farc<br>rentpayableto<br>d,|ents<br>the|
|---|---|
|2021|2020|
|f|s|
|-<br>t5,fip<br>16,0Ut|1A0@<br>16000|





## 

## 

## 

|AmountdueftomsubsHiary undertaking<br>Tary&hMasaes|{ncte14)||||||
|---|---|---|---|---|---|---|
|||Molor|tcaelnU|F}mnead|||
|||lrtfilclsr|||Itt$nCl<br>"|?dd|
|C6t<br>At lJuneX)2O||s.<br>46,3V2|t<br>44,2r5_||I<br>g,r;27|C<br>98J94|
|Additions|||||||
|Disposals|||||||
|At3lMay 2021|l@|46,377|<br>M,735||8,L?7|98,734|
|Amtntlffidq*rdp,dott<br>At1June2020<br>Chargefortheyear<br>At31May2021||4&,3't2<br>46,372|39,999<br>&,!27<br>2,118<br>41,111,.--8:"*l,,-|||g4,4gg<br>2,118<br> -S,51F|
|l*rtoo*tyglrua|||||||
|At31May2O21|||2,118|||1 118<br>.,|
|At31 May2O20|||d236|||4,236|



## 

|Thecharity's onlyinvestnnntkitst{X}lKornershipofMaypole PrajectTra<br>Itsfinanclalstatemefitsfsthe yearmdad31May!0X1krctude:|dirgLimited, whlchoperate|rone charity|
|---|---|---|
||,mr<br>-**r*-*:t-|2uJ,|
|A4gregate ofsharecapital andresenrss{netcurrent liabilities}<br>{toss}/Profitfurtheyearbeforegiftaiddonatbn<br>Turnctrer|{2AA7Ol<br>(5641|(27,9061<br>{s46}|
|Debtoc|||
||t<br>lrltl|.z(no<br>f|
|Amountduetomubsldiaryundertaking(nst€LU|||
|Prepayments|15,084|fii,523|
|Contmctsreceivabh|||
|Toral|isFe-|-_-ffi|



## 



## 

## 

|15|Ih*.Matgqle Pfoje*<br>Itlotesto theaccounts<br>for theyear ended<br>3lMarzozr<br> Crudtorr: amouc8falfingduewithktoneyear|||
|---|---|---|---|
|||20:1..<br>f|20zo<br>t|
||Iaxationaod socialsecurity|2,-149|1,455|
||Tradecredilorsandaccruals|rt189|13,284|
||0eferedincome|7.250||
||Total|25,188|L4,7?9|
||Creditors amounts falling duewithinone year includesdeferredincorne:|tozt,.*|eoaq|
|||f,|f,|
||Asat1Jun€2010|||
||funountreleasedtoincomingresource:|||
||Asnoant deferredintheyear|7,rzry||
||Asat3lMay 2021|7,lw||
|t6|Crcdibm:anrountslallkgdreafterm$rethanoneyear|||



|m2t|e0z0|
|---|---|
|c|f|



## 

|&trtrlrofrtetsrcBletflcenfundi|||||
|---|---|---|---|---|
||6erural<br>tundst|Oesbneted<br>fw*<br>0|Rsstdctd<br>fundr<br>{|I0EI<br>fundl<br>f|
|Tangible fixedassats|7,LLe|||2,118|
|lnvestments|1|||L|
|Currantassets|Lw,227||9,500|1s9,727|
|Currentliabilities<br>Noncurrent liabilities|t25,188)<br>{$,873}|||{2s,188}<br>(9/873)|
|Neta$etsfi31Mry2021|157,I85||9,500|166,785|
||6eneral|Oe$grxtsd|ksek&d|TotEl|
||fur{}|funds|fund6|tuds|
||t,|f,|f|a|
|Tangible fixedassets|e,236|||4,236|
|lnvestmBnts|1|||1|
|Currentarfsts|s4,436||66475|160,911|
|Currentliabilities<br>Noncurentlhbilities|(x4,7391|||t1473e)|
|Netassetsat31May 2020|83,934||66d75|**-150,m-|





||Atlrulls<br>rffi<br>I|!ncordry<br>rEids&Es<br>*.|0r4plrE<br>resosrq<br>t|T:encfert<br>h€txcgkdt<br>f|At3lMry<br>ml<br>,,|
|---|---|---|---|---|---|
|fsrrirl*{lut*:||||||
|Axisfoundation||1,500|(1,5S)|||
|BigLottery|9,000||t9,mo)|||
|Clty8d&eTrust|4,000||{4,000}|||
|Peter $tebbin6s Trust|4,167||{4,rer}|||
|MerchartTaylors|8,0m|10,00o|{10,500}||7,500|
|ComrnunityUnkSromley|9,5S||{9,500}|||
|tdwardGostfngfomdation|7A*e||{?,4rt3}|||
|Groundworls||5,000|{5,000}|||
|CAf Charity Fund|6,000||{6,000}|||
|Metrogavs|7,365|8,800|{16,165}|||
|Truefatours||5,0@|t3,&0,||2,9&|
|lawsonTrust||18,offi!|u0,0o0l|||
|tsgo|11,000|10,mo|{2X,W}|||
|lackPetchey Foundation||3,399|(3,389)|||
|London Communityfunders||I2e0|(9,28OI|||
|BioMarinUf,Limited||6,2W|(6,2501|||
|Giftinkind||4,000|t4,o0o)|||
|Total restricted funds|66,i175|<br>7t,2,:9 -|(tu6I5ry||9,500|
|Uarcsulrlrd@||||||
|General|83,994|Lffi,*38|(113,0871||157,285|
|Total unrestrictedfr.lrds|83,934|1qq1438{113'ffi7}|||@|
|Istaltuids|150,ll{}9|?59,65?{243,234|||@|