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||'o ~ ~<br>- ~|
|---|---|
|Elizabeth<br>Grier, Trustee|14/10/2010|
|Carolyn<br>Kaiser, Trustee|01/09/2011|
|Nisha Aggarwal,<br>Trustee|20/10/2015|
|Rachael Walls, Trustee|21/09/2016|
|Susanna Trevorah, Trustee|11/07/2017|
|Peter Jonas, Trustee|22/11/2017|
|Madeleine<br>Sugden, Trustee|02/11/2020|





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|~<br>~|~|~|~|~|~|||
|---|---|---|---|---|---|---|---|
|||||||2021|2020|
|Donation<br>income||||||94,411|185,222|
|Charitable<br>event||management||||111,442|49,937|
|Other income||||||||
|Expenditures||||||(201,997)|(234,206)|
|Net surplus for|the period to 31December|||||3,856|953|



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|Bankers:||The Cooperative|Bank|
|---|---|---|---|
|||60 Kingsway||
|||Holborn||
|||London WC2B 6DS||
|Independent|Examiner:|FJ Wilde<br>FCCA DChA||
|||Warner Wilde Limited||
|||4 Marigold<br>Drive||
|||Bisley||
|||Surrey||
|||GU24 9SF||





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|Hands|on|London|
|---|---|---|
|Charity|No|1140291|
|Company||No 07407984|



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|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<br>and|legacies||49,543|44,868|94,411|185,222|2|
|Charitable<br>activities|||102,341|9,101|111,442|49,937|3|
|Total|||151,884|53,969|205,853|235p159||
|Expenditure<br>on:||||||||
|Raising funds|||27,374||27,374|33,825|4|
|Charitable<br>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||









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||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|



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||||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|





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|||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<br>No 1140291|||||Year ended|31December 2021||
|Company<br>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|





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|||||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|



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|.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|





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|.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|



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|||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<br>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|





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