2021-06-30-accounts

		Page
Reference and administrative details ofthe charity,	its Trustees and advisers
Trustees' report		2-5
Trustees' responsibilities statement
Independent examiner's report
Statement offinancial activities
Balance sheet
Notes to the financial statements		10-17

			Unrestricted	Total	Total
			funds	funds	funds
		Note	2021 6	2021f	2020 E
Income from:
Donations and legacies Charitable activities			65,014 331,998	65,014 331,998	102,365 579,905
Total income			397,012	397,012	682,270
Expenditure on: Charitable activities			358,214	358,214	681,337
Total expenditure			358,214	358,214	681,337
			38,798	38,798	933
Net movement in funds
Reconciliation offunds:
Total funds brought	forward		167,914	167,914	166,981
Net movement in funds			38,798	38,798	933
			206,712	206,712	167,914
Total funds carried forward

				2021	2020
			Note	6
Current assets
Debtors				25,827	26,509
Cash at bank	and	in hand		256,396	147,025
				282,223	173,534
Creditors: amounts		falling due within one
year				(75,511)	(5,620)
Total net assets				206,712	167,914
Charity funds
Unrestricted	funds		10	206,712	167,914
Total funds				206,712	167,914

	Unrestricted	Total	Total
	funds	funds	funds
	2021	2021f	2020
Donations	65,014	65,014	102,365
Total 2020	102,365	102,365

	Unrestricted	Total	Total
	funds	funds	funds
	2021	2021	2020f
Fundraising	331,998	331,998	579,905
Total 2020	579,905	579,905

	Activities	Grant
	undertaken	funding of	Support	Total	Total
	directly	activities	costs	funds	funds
	2021	2021	2021	2021	2020
	F		6		6
Fundraising	152,559		27,880	180,439	245,337
Grant giving		177,775		177,775	436,000
	152,559	177,775	27,880	358,214	681,337
Total 2020	223,423	436,000	21,914	681,337

			Total	Total
			funds	funds
			2021	2020f
Management	and production	expenses	57,500	57,500
Office costs			6,295	8,578
Event costs			79,905	147,958
Event promotion			6,021	4,708
Raw materials	cost for sculptor		2,838	4,679
			152,559	223,423

		Total	Total
		funds	funds
		2021	2020
		6
Office costs		17,035	12,749
Website		4,270	2,770
Bank charges		89	116
Sundries		3,246	2,357
Governance	costs	3,240	3,922
		27,880	21,914

									2021f	2020f
The Barons Court Project										41,000
Beyond Autism									66,635	45,000
Cherry Trees									26,000	33,000
Chickenshed										40,000
Crash										40,000
Harington									35,000
Launch It										35,000
Looking Ahead									45,000
Momentum									24,750
Shooting Star	Children's		Hospice							50,000
StGeorge's Hanover		Square (Donation)							14,000	14,000
Tim Henman Foundation										25,000
Transform Housing &Support										30,000
West London	Mission								49,380	48,000
Worcester Cathedral		Choir (Donation)								5,000
World Heartbeat										30,000
Young Westminster Foundation									45,000
(Less) Return	of The	999Club Trust Grant awarded				in 2012 and 2013			(30,700)
(Less) Return	of The	Barons Court Project grant awarded					in 2020		(9,500)
(Less) Beyond	Autism	grant awarded		in 2020					(2,790)
(l.ess) Return	of Launch		It grant awarded		in 2020				(35,000)
(Less) Return	ofShooting		Star Children's		Hospice	grant	awarded	in 2020	(50,000)
									177,775	436,000

		2021	2020
Due within	one year
Prepayments	and accrued income	17,698	15,720
Tax recoverable		8,129	10,789
		25,827	26,509

Creditor	s: Amounts falling due	within one year
			2021 6	2020f
Accruals	and deferred income		75,511	5,620
			2021f	2020f
Deferred	income at 1 July 2020		2,500	26,000
Resources deferred during the year			70,170	2,500
Amounts	released from previous	periods	(2,500)	(26,000)
			70,170	2,500

Stateme	nt of	funds -current year
						Balance at
			Balance at 1			30June
			July 2020	Income	Expenditure	2021
Unrestricted		funds
General	Funds		167,914	397,012	(358,214)	206,712
Statement of		funds - prior year
						Balance at
			Balance at			30June
			1 July 2019	Income	Expenditure	2020
			8	8	8	8
Unrestricted		funds
General	Funds		166,981	682,270	(681,337)	167,914

Analysis	ofn	et ass	ets	between funds -current ye	ar
					Unrestricted	Total
					funds	funds
					2021	2021
					8	6
Current	assets				282,223	282,223
Creditors	due	within	one	year	(75,511)	(75,511)
Total					206,712	206,712

Analysis	ofn	et ass	ets	between funds - prior year
					Unrestricted	Total
					funds	funds
					2020	2020f
Current	assets				173,534	173,534
Creditors	due	within	one	year	(5,620)	(5,620)
Total					167,914	167,914