2021-08-31-accounts - Diversity Role Models

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for the year ended 31Au	gu	st 2	021
Company Limited by Guarantee
Registration Number
07640644 (England and Wales)
Charity Registration Number
1142548
Table ofcontents
Preface				3
Report ofthe Directors				4
Objectives and activities				4
Achievements and performance				5
Financial review				8
Structure, governance	and management			9
Reference and administrative			details	11
Statement ofTrustees'		and	Directors' responsibilities	13
Report ofthe Independent		Examiner		14
Financial Statements				15
Statement of Financial	Activities			15
Balance Sheet				16
Notes to the Financial	Statements			17

	2021	2020	2019	2018
Workshops	224	394	619	654
Students	9,093	12,166	17,182	19,003

	2021	2020	2019	2018
Sessions	56	140	43	46
Staff/governors	1,495	2,935	1,109	1,264

			for the year ended 31August	for the year ended 31August	2021
				Unrestricted	Restricted
			Notes	Fundsf	Funds f	2021 f	2020 f
Income from:
Donations	and	legacies		273,955	60,886	334,841	368,269
Charitable	activities
—Contributions		from schools		43,000		43,000	45,150
Other trading		activities		10,797		10,797	14,297
Total income				327,752	60,886	388,638	427,716
Expenditure on:
Raising funds				60,929		60,929	51,083
Charitable activities				228,140	73,907	302,047	367,145
Total expenditure				289,069	73,907	362,976	418,228
Net income/(expenditure)				38,683	(13,021)	25,662	9,488
Transfer between	funds
Funds brought forward				194,815	71,089	265,904	256,416
Fund balances carried forward				233,498	58,068	291,566	265,904

				Direct	Support	Total	Total
				costs	costs	2021	2020
				f	f	f	f
Raising funds				55,918	5,011	60,929	51,083
Charitable
activities				272,088	29,959	302,047	367,145
				328,006	34,970	362,976	418,228
Direct costs
				Raising	Charitable	Total	Total
				Funds	activities	2021	2020
				f f		f	f
Staff costs				43,637	252,701	296,338	344,096
Advertising and		marketing					15
Gala event							9,640
Other fundraising		costs		12,281		12,281	3,869
Corporate delivery —facilitators							1,090
Miscellaneous	costs				35	35	35
Miscellaneous	staff costs				967	967	2,350
Monitoring and		evaluation			3,780	3,780	3,780
Recruitment					413	413
Schools delivery
Advertising		and marketing
(Schools delivery)					97	97	100
Facilitators							1,470
Travel 5subsistence					704	704	3,834
Other delivery costs					2,927	2,927	590
Staff training							1,075
Travel S,subsistence			(non-delivery)		421	421	5,772
Volunteer expenses (non-delivery)					43	43	404
Web services					10,000	10,000	10,000
				55,918	272,088	328,006	388,120

Note	s tothe Financial Statements
6.	Staff costs and emoluments
			2021	2020
			f	f
	Wages and salaries		263,732	306,609
	National insurance		22,076	25,322
	Pension costs		10,530	12,165
			296,338	344,096
			2021	2020
			Headcount	Headcount
	The average number ofstaff employed	by the
	charity during the year		8.6	9.8

11. Funds oft		he charity
			At 1				At 31
			September				August
			2020 f	Income f	Expendituref	Transfers f	2021 f
Restricted
Student workshops
- North East hub			8,495	32,000	(14,495)		26,000
- Hammersmith	S.Fulham		1,000				1,000
-Westminster			(1,718)	1,718
-South Westminster			1,193		(1,193)
-North West hub			9,030		(9,030)
Lego				15,000			15,000
LGBTFutures Fund				9,773	(9,773)
T.K. Maxx and Homesense Foundation			897		(897)
MRG Community		Fund		2,395	P95)		1,600
Westminster Foundation			9,950		(1,662)		8,288
London Community Fund		Response	23,742		(23,742)
Born to be Proud			18,500		(12,320)		6,180
Total restricted			71,089	60,886	(73,907)		58,068
Unrestricted
General funds			191,820	327,752	(287,503)	(825)	231,244
Designated funds
Fixed assets			2,995		(1,566)	825	2,254
Total unrestricted			194,815	327,752	(289,069)		233,498
Total funds			265,904	388,638	(362,976)		291,566

		At 1				At 31
		September				August
		2019 f	Income f	Expenditure f	Transfers f	2020 f
Restricted
Student workshops
—Lewisham		1,500		(1,500)
- North East hub		22,693		(14,198)		8,495
-lnterserve		2,175			(2,175)
- Hammersmith Fulham	&	1,000				1,000
-Westminster				(1,718)		(1,718)
-South Westminster		1,193				1,193
- North West hub			17,945	(8,915)		9,030
Charles Lewis Foundation		1,400		(1,408)
T.K. Maxx and Homesense Foundation		1,897		(1,000)		897
Government Equalities Office		33,145	30,026	(63,228)	57
Westminster
Foundation			9,950			9,950
London Community Response Fund			29,945	(6,203)		23,742
Born to be Proud			18,500			18,500
Total restricted		65,003	106,366	(98,170)	(2,110)	71,089
Unrestricted
General funds		190,583	321,350	(318,388)	(1,724)	191,820
Designated funds
Fixed assets		830		(1,670)	3,834	2,995
Total unrestricted		191,413	321,350	(320,058)	2,110	194,815
Total funds		256,416	427,716	(418,228)		265,904

			Unrestricted	Unrestricted	Restricted
				Funds E	Funds f	2020f
Income from:
Donations and legacies				261,903	106,366	368,269
Charitable activities
- Contributions	from schools			45,150		45,150
Other trading activities				14,297		14,297
Total income				321,350	106,366	427,716
Expenditure on:
Raising funds				51,083		51,083
Charitable activities				268,975	98,170	367,145
Total expenditure				320,058	98,170	418,228
Net income/(expenditure)				1,292	8,196	9,488
Transfer between funds				2,110	(2,110)
Funds brought forward				191,413	65,003	256,416
Fund balances carried	forward			194,815	71,089	265,904
17. Analysis ofnet assets between		funds
			-Fixed	Current	Current	Net
2021			assets E	assetsf	liabilities f	assets f
Unrestricted funds				300,715	(69,471)	231,244
Designated funds			2,254			2,254
Restricted funds				58,068		58,068
At 31August 2021			2,254	358,783	(69,741)	291,566