2021-04-30-accounts

Trustees			Professor Philip	Baker	Baker
			Mr Stephen Owen
			Mr Huw Francis
			Dr Girish Kunigiri
			Mr Simon Gribbon
			Mrs Rebecca Brown
			Mr Daniel Flemmings-Danquah
			Mrs Sally-Ann Flemmings-Danquah
			Pastor Jonathan	Holder
Secretary			David Fawcett
Charity number			1131922
Company	number		06883209
Principal address			43 Melton Street
			Leicester
			LE13N9
Registered		oflice	43 Melton Street
			Leicester
			LE13N8
independent		examiner	David T Mayfield
			Maygeld &Co (Accountants)			Ltd
			2 Merus Court
			Meridian Business Park
			Leicester
			LE191RI
Bankers			Lloyds TSBBank Pic
			The Roundway
			284a Humberstone		Lane
			Leicester
			LE4 9JN

				Page
Trustees report				1-3
Independent	examiner's		report
Statement of	financial	activities
Balance sheet				6-7
Notes to the financial		statements

			Unrestricted	Designated	Restricted	Total	Total
			funds	funds	funds
			general
			2021	2021	2021	2021	2020
		Notes
Income from:
Donations and	legacies		221,811		111,805	333,616	328,563
Raising funds			293			293	32,768
investments			1,186			1,186	1,133
Total income			223,290		111,805	335,095	362,464
~Elf
Charitable activities		6	116,154		101,367	217,521	297,595
Net incoming resources before transfers			107,136		10,438	117,574	64,869
Gross transfers	between funds		(50,000)	50,000
Net income forthe year/
Net movement	in funds		57,136	50,000	10,438	117,574	64,869
Fund balances	at 1May 2020		57,620	100,000	38,212	195,832	130,963
Fund balances	at 30April 2021		114,756	150,000	48,650	313,406	195,832

				2021		2020
			Notes
Fixed assets
Tangible assets			10		1,878
Current assets
Debtors				10,110		21,211
Cash at bank and in	hand			303,578		171,072
				313,688		192,283
Creditors: amounts	falling due within one
year			13	(2,160)		(6,207)
Net current assets					311,528
Total assets less current		liabilities			313,406
Income funds
Restricted funds			15		48,650
Unrestricted funds
Designated funds			16	150,000		100,000
General unrestricted	funds			114,756		57,620
					264,756
					313,406

		Unrestricted	Restfficted	Total	Total
		funds	funds
		general
		2021	2021	2021	2020
Donations	and gifts	38,588		38,588	69,302
Legacies receivable		595		595	53,666
Grants receivable		182,628	111,805	294,433	205,595
		221,811	111,805	333,616	328,563
Forthe year ended 30April 2020		166,973	161,590		328,563

3	Donations and legacies						(Continued)
	Donations and gifts
	Gift Aid			2,992		2,992	8,527
	Regular giving			5,002		5,002	3,202
	Faith groups			4,215		4,215	10,549
	Other groups			983		983	1,751
	Online giving			17,348		17,348	16,439
	Individuals			6,741		6,741	12,306
	Businesses			506		506	12,939
	Schools / Universities						1,699
	Other donations			801		801	1,890
				38,588		38,588	69,302
	Legacies receivable
	Legacy			595		595	50,000
	Other Legacies						3,666
				595		595	53,666
	Grants receivable for core	activities
	Carlton Hayes				23,305	23,305	22,625
	Henry Smith				23,500	23,500	49,500
	Tudor Trust			2,000	30,000	32,000
	CAF			15,236		15,236
	Big Lottery Covid Fund			27,314		27,314
	Wyggeston Hospital			15,000		15,000	15,000
	Stoneygate Trust			8,625		8,625	18,250
	Lloyds Foundation				35,000	35,000	35,000
	Awards For All						9,750
	Leicestershire and Rutland	Community	Foundation	13,155		13,155
	Other			101,298		101,298	55,470
				182,628	111,805	294,433	205,595

		Unrestricted	Unrestricted
		funds	funds
		general	general
		2021	2020
Fundraising	events	293	19,735
Rent income			13,033
Raising funds		293	32,768
Investments
		Unrestricted	Unrestricted
		funds	funds
		general	general
		2021	2020
Interest receivable		1,186	1133

			Unrestricted	Restffcted	Total	Total
			Funds	Funds	2021	2020
Staff costs			55,774	31,905	87,679	72,758
Amortisation and	depreciation		5,908		5,908	42,358
Meal service provision			197		197	10,586
Outreach				17,070	17,070	28,523
Me ntoring costs			1,697		1,697	1,661
Support services				38,940	38,940	48,170
Events and activities				3,619	3,619	7,890
Equipment			851	581	1,432	5,741
Rent and insurance			15,096		15,096	16,206
Administration			118		118	1,073
Utilities			6,977		6,977	11,560
Maintenance and	cleaning		675		675	4,910
Donations			3,630		3,630	7,500
Motor and travel			766		766	527
Other charitable	expenditure
			15,000	4,350	19,350	4,014
			106,689	96,465	203,154	263,477
Share ofgovernance costs (see note 7)			12,155	2,212	14,367	34,118
			118,844	98,677	217,521	297,595
Analysis by fund
Unrestricted funds		- general	116,154		116,154
Restricted funds			2,690	98,677	101,367
			118,844	98,677	217,521
Forthe year ended		30April 2020
Unrestricted funds		- general	125,076			125,076
Restricted funds				172,519		172,519
			125,076	172,519		297,595

Support and	Governance
			Supportcosts	Governance	2021	2020
				costs
Events				2,630	2,630	824
Independent	examiners fees			2,580	2,580	1,500
Loan interest				1,625	1,625	1,625
Equipment				478	478	1,914
Rent and insurance				5,032	5,032	5,402
Administration				39	39	358
Utilities				2,325	2,325	3,853
Maintenance	and cleaning			1,637	1,637	5,906
Amortisation	ofleasehold	improvements		1,500	1,500	13,293
Depreciation	ofequipment			470	470	826
				14,367	14,367	34,118
Analysed between
Charitable activities				14,367	14,367	34,118

		2021	2020
		Number	Number
Employment	costs	2021	2020
Wages and	salaries	87,679	72,758

10	Tangible gxed assets
			leasehold	Fixtures and	Total
			improvements	Sttinss
	Cost
	At 1May 2020		84,261	12,954	97,215
	At 30April 2021		84,261	12,954	97,215
	Depreciation and impairment
	At 1May 2020		78,261	9,198	87,459
	Depreciation charged	in the year	6,000	1,878	7,878
	At 30April 2021		84,261	11,076	95,337
	Carrying amount
	At 30April 2021			1,878	1,878
	At 30April 2020		6,000	3,756	9,756
11	Debtors
				2021	2020
	Amounts falling due	within one year:
	Other debtors			10,110	21,211
12	Loans and overdrafts
				2021	2020
	gankloans				4,167
	Payable within one year				4,167

Creditors: amounts falling due within one year
		2021	2020
	flutes
Bankloans	12		4,167
Accruals and deferred income		2,160	2,040
		2,160	6,207

			Movement in funds	Movement in funds
		Balance at1	Income	Expenditure	Transfers	Balance at 30
		May 2020				April 2021
Generalfund		11,557	207,695	(96,016)	(50,000)	73,236
Wyggeston	Hospital	15,000	15,000	(15,000)		15,000
Legacy		24,000	595			24,595
Co-op		950				950
Iamie Vaidy		6,113		(5,138)		975
		57,620	223,290	116,154	(50,000)	114,756

		Movement	in funds
	Balance at 1	Income	Expenditure	Balance at 30
	May 2020			April 2021
Key Fund	936		(935)	1
Henry Smith	11,088	23,500	(29,650)	4,938
Carlton Hayes	7,542	23,305	(11,720)	19,127
Awards For All	4,062		(4,062)
Lloyds Foundation	14,584	35,000	(35,000)	14,584
Tudor Trust		30,000	(20,000)	10,000
	38,212	111,805	101,367	48,650

			Movement	Movement	in funds
		Balance at1	Income	Expenditure		Transfers	Balance at 30
		May 2020					April 2021
Property	Fund	100,000				50,000	150,000
		100,000				50,000	150,000

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