2021-03-31-accounts

					Page
'Trustees'	annual report	(incorporating	the	director's report)
Independent examiner's		report to the	tmstees
Statement	offinancial	activities (including		income and expenditure
account)
Statement	offinancial	position
Notes to	the financial	statements

Registered	Registered	charity	name	name	STANDREWS CENTRE	STANDREWS CENTRE
Charity	registration			number	1141957
Company	registration			number	07545607
Principal	office and		registered		Brockley Road
office					London
					SE242SA
The trustees
					Jacqueline Heath	(Chair)
					Sonia Weston
					Alvan Wright
					Thelma Morris
					Yvonne Hepburn
					Christopher Bird	(Treasurer)
					Armstrong Gbewonyo
					Mandy Hosking
Company	secretary				Christopher Bird
Independent		examiner			Loraine Layton	FCCA
					51 Norwood High	Street
					London
					SE279JS

					2021		2020
				Unrestricted	Restricted
			Note	funds f	funds	Total funds f	Total funds
Income and endowments
Donations and legacies				69,124	10,000	79,124	19,182
Charitable activities				311,977		311,977	415,642
Other trading activities				329		329	1,134
Investment income				137		137	350
Other income				3,159		3,159	21,733
Total income				384,726	10,000	394,726	458,041
Expenditure Expenditure on charitable		activities	10,11	403,851	7,805	411,656	451,164
Total expenditure				403,851	7,805	411,656	451,164
Net (expenditure)/income		and net	movement
in funds				(19,125)	2, 195	(16,930)	6,877
Reconciliation offunds
Total funds brought	fonvard			202,683	7,805	210,488	203,611
Total funds carried	forward			183,558	10,000	193,558	210,488

						2021		2020
					Note
Fixed assets
Tangible fixed assets					17		51	272
Current assets
Debtors					18	44,992		5,896
Cash at bank	and in hand					164,957		220,122
						209,949		226,018
Creditors: amounts		falling due within		one year	19	16,442		15,802
Net current	assets						193,507	210,216
Total assets	less current		liabilities				193,558	210,488
Net assets							193,558	210,488
Funds oftbe	charity
Restricted funds							10,000	7,805
Unrestricted	funds						183,558	202,683
Total charity	funds				22		193,558	210,488

useful econo	mic life ofthat asset a	s follows:
Fixtures and	Fittings	25%reducing	balance
Motor Vehicle		25% reducing	balance
Equipment		25%reducing	balance
Impairment	offixed assets

5.	Donations		and legacies
								Unrestricted	Restricted	Total Funds
								Funds	Funds	2021
								g
	Donations
	Macaroni	Woods Income						1,250		1,250
	Grants
	Lewisham		Council Nursery;	Canopy		Fund			10,000	10,000
	Lewisham		Council: Early Health Care					1,879		1,879
	Lewisham		Council: Early Pupil Premium					3,882		3,882
	Lewisham		Council: Inclusion		Fund
	Lewisham		Council; Disability		fund
	Government		grant income					62,113		62,113
								69,124	10,000	79,124
								Unrestricted	Restricted	Total Funds
								Funds	Funds	2020
	Donations
	Macaroni	Woods Income						1,448		1,448
	Grants
	Lewisham		Council Nursery:	Canopy		Fund
	Lewisham		Council: Early Health Care					9,332		9,332
	Lewisham		Council: Early Pupil Premium					772		772
	Lewisham		Council: Inclusion		Fund			6,400		6,400
	Lewisham		Council: Disability		fund			1,230		1,230
	Government		grant income
								19,182		19,182
6,	Charitable		activities
							Unrestricted	Total Funds	Unrestricted	Total Funds
							Funds	2021	Funds	2020
										g
	Income from non-investment				property	in
	furtherance		ofthe charity's	objects			21,826	21,826
	Nursey Fees Receivable						273,640	273,640	368,503	368,503
	After School Club Fees Receivable						11,633	11,633	40,248	40,248
	Playscheme		Fees Receivable				4,767	4,767	5,827	5,827
	Play k Stay						111	111	1,064	1,064
							311,977	311,977	415,642	415,642

			Unrestricted	Total Funds	Unrestricted	Total Funds
			Funds	2021	Funds	2020
	Fundraising	Youth Club	229	229	334	334
	Mini Bus Hire		100	100	800	800
			329	329	1,134	1,134
8.	Investment	income
			Unrestricted	Total Funds	Unrestricted	Total Funds
			Funds	2021	Funds	2020
			8
	Bank interest	receivable	137	137	350	350
9.	Other income
			Unrestricted	Total Funds	Unrestricted	Total Funds
			Funds	2021	Funds	2020
			8
	Hall Hire		3,159	3,159	21,733	21,733

Expenditure on charitable activities by	fund type
	Unrestricted	Restricted	Total Funds
	Funds	Funds	2021
			f
Nursery	246,729	7,805	254,534
After School Club	66,880		66,880
Pl ayscheme Centre	4,916 23,643		4,916 23,643
Stay and Play	10,646		10,646
Senior Club
Youth Club	5,610		5,610
Building Renovation	38,935		38,935
Mini Bus Expenses	2,976		2,976
Inclusion project Supportcosts	3,516		3,516
	403,851	7,805	411,656
	Unrestricted	Restricted	Total Funds
	Funds	Funds	2020
Nursery	237,485		237,485
Atter School Club	93,378		93,378
Playscheme	6,228		6,228
Centre	21,694		21,694
Stay and Play	7,020		7,020
Senior Club	5,141		5, 141
Youth Club	36,461		36,461
Building Renovation	28,023		28,023
Mini Bus Expenses	3,071		3,071
Inclusion project	1,496		1,496
Support costs	11,167		11,167
	451,164		451,164

Expenditure on charitable activ	ities by activity type
	Activities
	undertaken		Total funds	Total fund
	directly	Support costs	2021	2020
		8
Nursety	254,534		254,534	237,485
Atter School Club	66,880		66,880	93,378
Playscheme	4,916		4,916	6,228
Centre	23,643		23,643	21,694
Stay and Play	10,646		10,646	7,020

	Senior Club								5, 141
	Youth Club					5,610		5,610	36,461
	Building Renovation					38,935		38,935	28,023
	Mini Bus Expenses					2,976		2,976	3,071
	Inclusion project								1,496
	Governance costs						3,516	3,516	11,167
						408,140	3,516	411,656	451,164
12.	Net (expenditure)/income
	Net (expenditure)/income		is stated		alter charging/(crediting):
								2021	2020
	Depreciation oftangible	fixed assets						221	190
	Loss on disposal ofheritage assets							1,595	9,490
13.	Independent examination		fees
								2021	2020
	Fees payable to the independent			examiner		for;
	Independent examination		ofthe	financial		statements			1,885
14.	Staff costs
	The total staff costs and	employee			benefits for the reporting		period are analysed	as follows:
								2021	2020
	Wages and salaries							286,876	294,062
	Social security costs							14,633	18,718
	Employer contributions	to pension			plans			5,705	6,575
								307,214	319,355

The average	The average	head count ofemployees	head count ofemployees	during	the	year was 19(2020:	25). The average	number offull-time	number offull-time
equivalent	employees		during the year	is analysed		as follows:
							2021		2020
							No.		No.
Nurseiy								14	ll
Alter School		Club &	Youth Club					5	14
								19	25

17.	Tangible fixed assets
			Fixtures and
			fittings	Motor vehicles	Equipment	Total f
	Cost
	At 1 April 2020 and	31 March 2021	20,239	6,457	13,423	40, 119
	Depreciation At 1 April 2020		20,239	6,185	13,423	39,847
	Charge for the year			221		221
	At 31 March 2021		20,239	6,406	13,423	40,068
	Carrying amount At 31 March 2021			51		51
	At 31 March 2020			272		272
18.	Debtors
					2021	2020
	Prepayments and accrued income Other debtors				3,963 41,029	5,896
					44,992	5,896
19.	Creditors: amounts	falling due within	one year
					2021	2020
	Trade creditors				4,715	2, 145
	Accruals and deferred	income			7,906	7,906
	Social security and other taxes				3,821	5,751
					16,442	15,802

21.	Government	Government	grants	grants
	The amounts		recognised		in the	financial statements		for government		grants are as follows: 2021		2020
	Recognised Govetvtment		in income fiom donations and legacies: grants income								62,113
22.	Analysis	of	charitable		funds
	Unrestricted			funds
												At
							At				31	March 202
						I	April 2020	Income	Expenditure		Transfers	I
											f,
	General	Fund					116,915	384,726		(403,851)	38,935	136,725
	Building Entrance	Extension & Fund					85,768				(38,935)	46,833
							202,683	384,726		(403,851)		183,558
							At					At
						I April 2019		Income	Expenditure		Transfers 31	March 2020
								f,
	General	Fund					110,038	458,041		(451,164)		116,915
	Building Entrance	Extension & Fund					85,768					85,768
							195,806	458,041		(451,164)		202,683

Restricte		d funds
									At
					At				31 March 202
			I	April	2020	Income	Expenditure	Transfers	I
Disability		fund		7,805			(7,805)
Borough Canopy	of Lewisham fund					10,000			10,000
				7,805		10,000	(7,805)		10,000
					At				At
			I	April	2019	Income	Expenditure	Transfers	31 March 2020
Disability		fund		7,805					7,805
Borough		of Lewisham
Canopy	fund
				7,805					7,805
Analysis		ofnet assets between		funds
							Unrestricted	Restricted	Total Funds
							Funds	Funds	2021
Tangible Current	fixed assets assets						51 202,144	7,805	51 209,949
Creditors		less than	I year				(16,442)		(16,442)
Net assets							185,753	7,805	193,558
							Unrestricted	Restricted	Total Funds
							Funds	Funds	2020
Tangible Cun.ent	fixed assets assets						272 218,213	7,805	272 226,018
Creditors		less than	I year				(15,802)		(15,802)
Net assets							202,683	7,805	210,488