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||Contents||
|---|---|---|
|StrategicReport||1to3|
|Trustees'Report||4to5|
|StatementofTrustees'Responsibilities||6|
|Independent Examiner'sRePort||7|
|StatementofFinancialActivities||8|
|Balance Sheet||9|
|NotestotheFinancialStatements||10to15|
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|||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|
|||funds|funds|202L|2fJ20|
||Note|
E|E|E|E|
|Incomeand Endowments|from:|||||
|Donations andlegacies
Charitableactivities|3
4|17,87t|90,247|t7,87L
90,247|9L,097|
|Investmentincome|||||82|
|Total Income|||90,247|||
|Expenditure on:
Charitableactivities|s||(9L,L27\|||
|Total Expenditure|||(9L,r27)|||
|Net income/(expenditure)|||(880)|||
|Net movement in funds|||(880)|-243||
|Reconciliation offunds||||||
|Total funds brought forward||46,040|
13,405|59,445|58,218|
|Total funds carriedforward11|||||59,,444-|
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|
BalanceSheetasat31|March2|O2l||
|---|---|---|---|
|||202L|2(J20|
||Note|E|E|
|Fixedassets||||
|Tangibleassets||||
|Current assets||||
|Cashatbank and inhand||||
|Creditors: Amountsfallingduewithinoneyear|10|||
|Netcurrentassets||||
|Net assets||||
|Fundsofthe charity:||||
|Restrictedfunds||t2,525|13,405|
|Unrestrictedincomefunds||||
|Unrestricted funds||||
|Totalfunds||||
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||Unrestricted||
|---|---|---|
||funds||
|||Total|
||General|202L|
||E|E|
|Grants, including capital grants;|||
|Grantsfrom othercharities|L7,87L|t7,87r|
||_L7,871|_!2,87t|
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||Restricted|Total|Total|
|---|---|---|---|
||funds|202L_|2020|
||E|E|E|
|LBI-COMMUNITYFUND|20,500|20,500|20,000|
|GI.A-YOUNG LONDON|22,233|22,233||
|MOTHERTONGE (MTSS)|5,308|6,308|5,000|
|LONDON COMMUNITYRESPONSE-|4,800|4,800|1,400|
|BBC CHILDRENINNEED|10,000|10,000|9,445|
|VRU -HOMEOFFICE|7,595|7,585||
|oTHERS(rBAA)|3,698|3,698|.18,823|
|AWARDFORALL|3,323|3,323|6,678|
|CRIPPPLEGATE|9,000|9,000||
|TRUST FOR LONDON|2,900|2,8O0|29,75t|
||_99/l.1_|_90,,41_|_9Jpl_|
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|||-Unrestricted||||
|---|---|---|---|---|---|
|||funds||||
||||Restricted|Total|Total|
||Note|General
E|funds
f|2(J2L
E|202(J
E|
|LBI-COMMUNITY||||||
|FUND||to,465|26,299|36,763|27,L30|
|GLA-YOUNGLONDON|||20,646|20,646|22,764|
|MOTHER TONGE||||||
|(Mrss)|||5,111|6,111|5,236|
|LONDON COMMUNITY||||||
|RESPONSE-|||4,484|4,484|4,383|
|BBC CHILDREN IN||||||
|NEED|||12,553|t2,553|L2,462|
|||Paget2||||
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|||Unrestricted|Unrestricted||||
|---|---|---|---|---|---|---|
|||funds|||||
|||||Restricted|Total|Total|
|||General||funds|202L|2020|
||Note|E||E|E|E|
|VRU -HOMEOFFICE||||5,854|5,854||
|oTHERS(rBAA)||||2,692|2,692|5,728|
|AWARDFORALL||||LL,L34|tt,L34|6,158|
|CRIPPPLEGATE||||||9,249|
|StafFcosts||||||1,191|
|Allocated support|||||||
|costs||5,683|||||
|Governance costs|||600||||
|||16|r4R|q11n|||
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||Unrestricted||||
|---|---|---|---|---|
||funds||||
|||Restricted|Total|Total|
||General|funds|202t|2020|
||E|E|E|E|
|Allocated supportcosts|600|1,355|1,955|1,685|
|||1,355|1,955|1,685|
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|9Tangiblefixedassets|||
|---|---|---|
||Furniture||
||and
equipment
EE|Total|
|Cost|||
|At1April2020|2L,L68|2L,L58|
|At 31March 2021|2t,L68|2t,L68|
|Depreciation|||
|At1April2020|21,163||
|At31March 2021|2r,L63||
|Net book value|||
|At31March 2021||5|
|At 31March 2020||5|
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|||||Balanceat|
|---|---|---|---|---|
||Balanceat1
April2O2O|Incoming
resources|Resources
expended|31March
202L|
||E|E|E|E|
|Unrestricted funds|||||
|General||(r7,87L)|16,748|(1,123)|
|Restricted funds||(68,014)|9L,L27|880|
|Total funds||(85,88s)|to7,875|_{243)|
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|12Analysisofnet assets between f|unds||||
|---|---|---|---|---|
||Unrestricted||||
||funds||||
||General||||
||E||||
|Tangiblefixedassets|||||
|Currentassets|87,74L||||
|Current liabilities|||||
|Totalnetassets|_91J4L_||||
|13Analysisofnetfunds|||||
||AtlApril
2020
E|Cashflow
EE|At|31March
2O2I|
|Cashatbank and inhand|95,993|(8,503)||77,49O|
|Netdebt|95,993|(8,503)||
77,490|
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