| 'o ~ ~ - ~ |
|
|---|---|
| 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 Trevorah, Trustee | 11/07/2017 |
| Peter Jonas, Trustee | 22/11/2017 |
| Madeleine Sugden, Trustee |
02/11/2020 |
| ~ ~ |
~ | ~ | ~ | ~ | ~ | ||
|---|---|---|---|---|---|---|---|
| 2021 | 2020 | ||||||
| Donation income |
94,411 | 185,222 | |||||
| Charitable event |
management | 111,442 | 49,937 | ||||
| Other income | |||||||
| Expenditures | (201,997) | (234,206) | |||||
| Net surplus for | the period to 31December | 3,856 | 953 |
| Bankers: | The Cooperative | Bank | |
|---|---|---|---|
| 60 Kingsway | |||
| Holborn | |||
| London WC2B 6DS | |||
| Independent | Examiner: | FJ Wilde FCCA DChA |
|
| Warner Wilde Limited | |||
| 4 Marigold Drive |
|||
| Bisley | |||
| Surrey | |||
| GU24 9SF |
| Hands | on | London |
|---|---|---|
| Charity | No | 1140291 |
| Company | No 07407984 |
| December 202 | 1 | ||||||
|---|---|---|---|---|---|---|---|
| 2021 | 2021 | 2021 | 2020 | ||||
| Unrestricted | Restricted | Tota I | Prior 12 | Further | |||
| Funds | Funds | Funds | month | Details | |||
| Period | |||||||
| Total | |||||||
| Funds | |||||||
| Income from: | |||||||
| Donations and |
legacies | 49,543 | 44,868 | 94,411 | 185,222 | 2 | |
| Charitable activities |
102,341 | 9,101 | 111,442 | 49,937 | 3 | ||
| Total | 151,884 | 53,969 | 205,853 | 235p159 | |||
| Expenditure on: |
|||||||
| Raising funds | 27,374 | 27,374 | 33,825 | 4 | |||
| Charitable activities |
86,399 | 53,969 | 140,368 | 158,579 | 4 | ||
| Support Costs | 34,255 | 34,255 | 41,802 | 4 | |||
| Total | 148,028 | 53,969 | 201,997 | 234,206 | |||
| Net income/(expenditure) | 3,856 | 3,856 | 953 | ||||
| Transfers between | funds | ||||||
| Net movement | in funds | 3,856 | 3,856 | 953 | |||
| Reconciliation | offunds: | ||||||
| Total funds brought | forward | 131,295 | 131,295 | 130,342 | |||
| Total funds carried | forward | 135,151 | 135,151 | 131,295 |
| 2020 | 2020 | 2020 | |
|---|---|---|---|
| Unrestricted | Restricted | Total | |
| Donations | 23,476 | 23,476 | |
| Grants | 124,869 | 29,377 | 154,246 |
| Donations | 7,500 | 7,500 | |
| in Kind | |||
| 148,345 | 36,877 | 185,222 |
| 2021 | 2021 | 2021 | 2020 | |||
|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | |||
| Project | Management | fees | 102,341 | 9,101 | 111,442 | 195,490 |
| 102,341 | 9,101 | 111,442 | 195,490 |
| Raising | Charitable | Support Costs | 2021 | ||
|---|---|---|---|---|---|
| Funds | Activities | 2021 | |||
| 2021 | Total | ||||
| Costs directly | |||||
| allocated to | |||||
| activities | |||||
| Staff costs | 24,352 | 105,527 | 32,470 | 162,349 | |
| Event Costs | 1,483 | 28,170 | 29,653 | ||
| Recruitment | |||||
| Travel | |||||
| Independent | 1,029 | 1,029 | |||
| examiner's | |||||
| fees | |||||
| Support costs | |||||
| allocated to | |||||
| activities | |||||
| Premises | Floor area | ||||
| General office | Staff time | 1,539 | 6,670 | 756 | 8,966 |
| Totals | 27,374 | 140,367 | 34,255 | 201,997 |
| Hands on London | Annual | report and | financial | statements | |||
| Charity No 1140291 |
Year ended | 31December 2021 | |||||
| Company No |
07407984 | ||||||
| Raising | Funds | Charitable | Support | 2020 | |||
| 2020 | Activities | Costs | |||||
| 2020 | 2020 | ||||||
| Costs directly | f | f | |||||
| allocated to | |||||||
| activities | |||||||
| Staff costs | 27,863 | 120,740 | 37,151 | 185,754 | |||
| Event Costs | 1,227 | 23,303 | 24,530 | ||||
| Recruitment | |||||||
| Travel | |||||||
| Independent | 1,154 | 1,154 | |||||
| examiner's | fees | ||||||
| Support costs | |||||||
| allocated to | |||||||
| activities | |||||||
| Premises | Floor area | 2,112 | 3,168 | 5,280 | |||
| General office | Staff time | 2,623 | 11,368 | 3,497 | 17,488 | ||
| Totals | 33,825 | 158,579 | 41,802 | 234,206 |
| 2021 | 2020 | ||||
|---|---|---|---|---|---|
| Wages and | Salaries | 121,657 | 143,170 | ||
| Key management | personnel | 27,416 | 27,572 | ||
| Employers | National | Insurance | 5,106 | 7,372 | |
| Employers | Pension | Contributions | 8,170 | 7,640 | |
| 162,349 | 185,754 |
| .Debtors | ||
|---|---|---|
| At 31st | At 31st | |
| December | December | |
| 2021 | 2020 | |
| Trade Debtors | 59,841 | 3,954 |
| Other: Accrued Income | 10,402 | |
| Pre payments | 1,296 | |
| Total | 61,137 | 14,356 |
| .Creditors | |||
|---|---|---|---|
| At 31 | At 31 | ||
| December | December | ||
| 2021 | 2020 | ||
| Taxes and Social Security | 3,432 | 3,039 | |
| Accruals and deferred | income | 1,897 | 1,141 |
| Total | 5,329 | 4,180 |
| At 1" | Incoming | Outgoing | At 31 | |||
|---|---|---|---|---|---|---|
| January | resources | resources | December | |||
| 2021 | 2021 | |||||
| Restricted funds: | ||||||
| Wrap Up London | 53,969 | (53,969) | ||||
| Total restricted funds | 53,969 | (53,969) | ||||
| Unrestricted funds: |
||||||
| General funds | 131,295 | 151,884 | (148,028) | 131,151 | ||
| Total unrestricted | funds | 131,295 | 151,884 | (148,028) | 131,151 | |
| Total funds | 131,295 | 205,853 | (201,997) | 131,151 |