## ## |`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`
| ## ## ## ##