2020-12-31-accounts

1.	Introduction to HandsOn London	3
2.	CEO’s Message
3.	Report of the Board of Trustees	5
4.	Report of the Independent Examiner to the Trustees of Hands On London	12
5.	Statementof Financial Activities (Incorporating Income & Expenditure account for
	year ended 31 December 2020)	14
6.	Balance Sheet as at 31 December 2020	1s
7.	Notes to Accounts	17

|	SeeEabiRe kote IAF e4	PHekelde aiid tia
	Elizabeth Grier, Trustee	14/10/2010
	Carolyn Kaiser, Trustee	01/09/2011
	Nisha Aggarwal, Trustee	20/10/2015
	Rachael Walls, Trustee	21/09/2016
	Susanna Garwood,Trustee	11/07/2017
	Peter Jonas, Trustee	22/11/2017
	Madeleine Sugden, Trustee	02/11/2020

Services. Bankers:		The Cooperative Bank
		60 Kingsway
		Holborn
		London WC2B 6DS
Independent	Examiner:	Mary Wallbank DChA, FCA, FCIE
		Charity ManagementServices
		19 Stinchar Drive
		Chandler’s Ford
		Eastleigh
		Hampshire S053 4Q)

	2020	2020	2020	2019
	Unrestricted	Restricted	Total	Prior 12	Further
	Funds	Funds	Funds	month	Details
				Period
				Total
				Funds
	£	£	£	£
Income from:
Donations and legacies	148,345	36,877	185,222	85,506	2
Charitable activities	49,937		49,937	195,490	3
Total	198,282	36,877	235,159	280,996
Expenditure on:
Raising funds	33,825	-	33,825	82,041	4
Charitable activities	121,702	36,877	158,579	168,040	4
Support Costs	41,802	-	41,802	9,406	4
Total	197,329	36,877	234,206	259,487
Net income/(expenditure)	953	-	953	21,509
Transfers between funds
Net movementin funds	953	-	953	21,509
Reconciliation of funds:
Total funds brought forward	130,342	-	130,342	108,833
Total funds carried forward	131,295	-	131,295)	130,342

	2020	2020	2020 Total	2019 Total
	Unrestricted	Restricted
	£	£	£	£
Donations	23,476		23,476	72,636
Grants	124,869	29,377	154,246	6,870
Gift Aid	-	-	-
Donationsin Kind	-	7,500	7,500	5,000
	148,345	36,877	185,222	85,506

		2020	2020	2020	2019
		Unrestricted	Restricted	Total	Tota!
		£	£	£	£
Project	Managementfees	49,937	-	49,937	195,490
		49,937	-	49,937	195,490

		Raising	Charitable	Support Costs	2020	2019
		Funds	Activities		Total	Total
Costs directly		£	£	£	£	£
allocated to
activities
Staff costs		27,863	120,740	37,151	185,754	168,345
Event Costs		1,227	23,303	-	24,530	71,934
Recruitment		-	-	-	-
Travel		-	-	-	-
independent		-	-	1,154	1,154	1,200
examiner's fees
Support costs
allocated to
activities
Premises	Floor area	2,112	3,168	-	5,280	9,320
Generaloffice	Staff time	2,623	11,368	3,497	17,488	8,688
Totals		33,825	158,579	41,802	234,206	259,487

	2020	2019
	£	£
WagesandSalaries	143,170	122,939
Key managementpersonnel	27,572	28,281
Employers National Insurance	7,372	10,890
Employers Pension Contributions	7,640	6,234
	185,754	168,344
	———————————

7. Debtors
	At 31st December 2020	At 31st December
		2019
	£	£
Trade Debtors	3,954	27,562
Other: Accrued Income	10,402	2,895
Prepayments		100
Total	14,356	30,557

	At 31	At31
	December	December
	2020	2019
	£	£
Taxes and Social Security	3,039	5,558
Accruals and deferred income	1,141	1,325
Total	4,180	6,883

	At 1"	Incoming resources	Outgoing	At	31
	January		resources	December
	2020			2020
	£	£	E	£
Restricted funds:
Wrap Up London	-	36,877	(36,877)		-
Total restrictedfunds	-	36,877	(36,877)		-
Unrestricted funds:
Generalfunds	130,342	198,282	(197,329)		131,295
Total unrestrictedfunds	130,342	198,282	(197,328)		131,295
Total funds	130,342	235,159	(234,206)		131,295