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2021-03-31-accounts

Ctt
onens Pages
Company
end Charity
Information
Directors' and Trustees'
Annual
Report
Independent
Examiner's
Report
10
Balance Sheet
Statement
of Financial
Activities 12
Summary
Income and
Expenditure Statement 13
Notes to the Financial Statements 14-21

THE WISH CENTRE L.IHllTED CENTRE L.IHllTED A company
llmitsd
by guarantee by guarantee by guarantee
CHARITY REGISTRATION 1125263
NUMBER
COINPANY REGISTRATION 05060450
NUMBER
PRINCIPAL 5 85Great Portland Street
REGISTERED OFFICE London
England
W1W TET
DIREC7ORS AND TRUSTEES Clare Kiely (Chair)
Stefano Zammattio (Treasurer)
Emma
Haigh
Ne~ Anthony - appointed 25/02/21
Clare Nash
—appointed
05/03/21
Sahil Dodhia - appointed D5/03/21
Millie Shuter - appointed 24/06/21
COMPANY SECRETARY & Rowena Jaber
CHIEF EXECUTIVE
INDEPENDENT EXAMINERS John Diffey FCCA
Lacanica Limited
Chartered
Certified
Accountants
25 hlfaades Lane
Chesham
Buckinghamshire
HP5 ihlD
BANKERS HSBC
26-28 StAnn's Road
Harrow
HA2 BQQ

The Directors, who are also Trustees,
during
Ihe year ended 31 March 2021 are shown
The Directors have no beneficial interest
in the company.
The Directors, who are also Trustees,
during
Ihe year ended 31 March 2021 are shown
The Directors have no beneficial interest
in the company.
The Directors, who are also Trustees,
during
Ihe year ended 31 March 2021 are shown
The Directors have no beneficial interest
in the company.
The Directors, who are also Trustees,
during
Ihe year ended 31 March 2021 are shown
The Directors have no beneficial interest
in the company.
The Directors, who are also Trustees,
during
Ihe year ended 31 March 2021 are shown
The Directors have no beneficial interest
in the company.
below,
Clare Klely - Chair
Stefano Zammattto
(Treasurer
/
Emma Heigh
Allan Aubeelack - resigned
24/06/21
Laura Moyses - resigned 21/12/20
Nikita Arif - resigned
26/11/20
Richard Hardware
-resigned
23/04/20
Nerys Anthony-
appointed
25/02/21
Clare Nash - appointed
05/03/21
Sahil Dodhia - appointed
05/03/21
Company Secretary
—Rowena Jaber
The directors and members
ofthe Board of
on page 1.
Trustees ofthe chanty at the date ofthe report are as shown
Staff Team during the year ended 31st March 2021:
Rowena Jaber - Centre Director and Chief Executive
Tracy Shaw - Finance and Administration
Gary Daines - Lead Psychotherapist
Manager
Kaira Hunjan
—Psychotherapist
Natalie Georgiou - Psychotherapist
Annie Wade Smith -Youth Support and
Deborah Sanderson
-Business Systems
Hemita Patel - Finance and Administration
Participation
Manager
Assistant
Worker
Jessica Jaber - Social Media, Marketing and Communications Officer
External Clinical Supervision
provided
by:
Androulla
Troisi
Alison White

Unrestricted Restricted Total Funds Total Funds
Notes Funds Funds 2021 2020
8 2
Income and Expenditure
Incoming Resources
Grants received
Education and training
Sundry Income
Meetings, conferences workshops
and sessions 3 4,000
17,175
255,453 4,000
272,628
192,093
1,250
3,002
Voluntary
income and donations
Donations
in kInd
9,631
400
9,631
400
5,526
Interest and investment
income
4 51 51 263
Total Incoming
Resources
31,25T 255,453 286,710 202,134
Resources Expended
Direct charitable
expenditure
Fundraising
and publicity
Management,
Governance
and administration
12,736
7,550
2,704
243,572
2,460
1,982
256,308
10,009
4,687
232,806
5,794
5,003
Total Resources Expended 22,990 248,014 271,004 243,603
Net incoming/(outgoing)
Resources
8,267 7,439 15,706 (41,469)
Reconciliation
offunds:
Total funds brought
forward at 1 April 2020
113,658 64,415 178,073 219,537
Total funds carried forward at 31 March 2021 8121,925 671,854 r193,779 2178,073

Notes 2021 2020
6 6
Income receivable
(incoming resources)
266,710 202,134
Expenditure (resources expended) (271,004) (243,603)
Het Surplus / (Deficit) forthe year 615,706 (241,469)

3. Grants
Grants receivable were;
2021 2020
Restricted:
National
Lottery
Harrow
Giving
Fund
Harrow Council - London Crime Prevention
BBCChildren
in Need
Young Harrow
Foundation
John Lyon's Charity
City Bridge Trus1
IVlind In Harrow/Comic
Relief
Unrestricted:
Fund 9,960
28,047
25,000
39,436
11,750
69,470
46,550
25,240
66,761
39,310
25,000
45,650
14,902
Young Harrow Foundation
City Bridge Trust
London Youth
Masonic Province of Middx Charitable
Trust 11,525
650
5,000
470
6272,628 6192,093

5. Direct Charitable
Expenditure
Unrestricted Restricted 2021 2020
Funds Funds Total Total
Direct pro)ect cost
Travel and subsistence
Staff salantes
Employers
NIC
Employers
pension
contributions
Office rent, rates snd associated ccats
Staff training
and development
Insurance
Volunteer expenses
Printing,
postage and stationery
Equipment
Telephone
lT and office supplies
Membership
and subscripfon costs
Cleaning
Other miscellaneous
costs
E
706
10,266
968
473
(290)
273
116
(79)
10,357
193,199
18,097
7,895
7,293
895
295
175
236
1,682
2,047
1,169
163
69
E
t1,063
203,465
19,065
8,368
7,003
1,168
295
175
236
2,082
2,04T
1.169
279
(79)
~28
6,304
2'll
173,697
17,018
7,282
20,379
1,693
383
62
490
139
2,902
1,1SS
423
110
Total E12,736 E243,572 E256,308 E232,806
6. Fundraising
and Publicity
Unrestricted Restricted 2021 2020
Funds Funds Total Total
E E E' E'
Advertising
and publications
Fundrsising
costs
internet
and website
Amortisation
698
612
6,240
65
2,395
65
698
3,007
6240
4,240
323
711
520
Total E7,550 E2,460 E10,009 E5,794
7. Management,
Governance
and Administration
Unress feted
Funds
Restricted
Funds
2021
Total
2020
Total
E E E
IosUrnace
Bank charges
Accountancy
& legal fees
Management
meeting expenses
Storage coals
Disposal offixed assets
50
2,501
83
1,077
69
446
1,077
119
2,947
83
390
991
136
2,458
1,325
Depreciation 70 70 93
Total 2,704 1,982 E4,687 E5,003

8. Staff Costs and Emoluments,
personnei
trustee remuneration and expenses and the cost of key management and expenses and the cost of key management
2021 2020
8
Staff salaries
Social security costs
Employer
pension
contributions
203,465
19,065
8,368
173,897
17,018
7,282
2230,898 8197,997
2021 2020 2020
Number Number
Employees
9. Tangible Fixed Assets
Fixtures,
Fittings and
Equipment
8
Cost at I April 2020
Additions
5,644
Dlsposals
Cost at 31 March 2021 5,644
Depreciation
at 1 April 2020
Charge for the year
Disposals
5,364
70
Depreciatiorr
at 31 March 2021
5,434
Net book value at 31 March 2021 6210
Nst book value at 31 March 2020 E280

10. Intangible
Assets
Website
E
Cost at 1 April 2020
Additions
18,719
Disposals
Cost at 31 March 2021 16,719
Amortisation
at
1 April 2020
Charge for the year
Disposais
520
6,240
Amcrtisation
at 31 March 2021
6,760
Net book value at 31 March 2021 E1 'i,959
Net book value at 31 March 2020 E18,199
11. Debtors 2021 2020
E
Trade debtors
Prepayments
and accrued Income
56,497
1,020
62,650
5,502
E57,517 E68,152
12. Liabilities
Falling Due Within One
Year 2021 2020
E E
Trade creditors
Taxation, social security and pension
Accruals and deferred
income
Other creditors
contributions 1,613
6,247
40,418
5,242
6,140
24,319
E48,278 E35,701
Deferred Income reconciliation 2021
E
Balance brought
forward
Amount released
Amount deferred
for the year
23,050
-23,050
38,588
22,600
-22,600
23,050
Balance carried forward E38,588 E23,050