HamJD¢rsmith and Fnlham Meneap
(A CornpxRy Lknitsl by Gw#ntee)
REPORT AND FINANCIAL STATEMENTS
31st M#rtk 2021
Charity NHmbeT: I1￿840
COmp￿Y Nurnber. 8155114
AAJZE4JE*
2311W2021
COMPANIES H￿SE
A13
#240

R¢port of th¢ Truste¢s for th¢ Year Ending 31st M•r¢h 2021
ehaTity for the year ending 31 Match 2021 vthi¢h are also prwd to meetilx wwernents for a directors.
The finan¢ial ststements comply with the Charitits Act 2011. the Companies Act 20(￿. the M￿OI￿nth￿n and
Arti¢l¢$ of As￿latiO￿ and A(xowthg and Rq>ortitig by Choriti&%: Statement of Rttommended Practice
applicable to cI￿l￿e$ preparing their ac£ounts in accordanc¢ with the Financial Iiewti￿ Standard applt¢abk
in the UK and Republic of IrelaNI (FRS 102) {￿* bulletin 2).
Our Purposes And Activities
The prillcipal aciivity of the charity &8 set out in its memoranth aod articles of &ssociatioa is 'The relief of
people with o leaming disabjlity ID partirnjar by the PTOViSiOQ of klp aod sUp￿rt for them and for th¢ir
To provide or assist in. th¢ provision of facilities forfbe JY¢seation or otbey Jeisor¢ ttme o¢¢upatio)y for peopl
who bave need thereof by reason of learninE disability with the object of iDwving their conditsons of lif&"
In d¢liv¢ring their objects. ard Fulbam Menc4> SUPPOrts people Ivith learntng disabili¢ies to
or8anisation provides a ran8c of pe￿Oll-Crnt￿ suviccs aDd activitics to adults with l¢amiD8 disabilities.
disabled chddren and parentslcarers of disabled chiiltreo liying LD HamD)ersD)ith and Full)aa) and the
io¢luded in the ¢omo)utyty. ¢nSwi￿ that p￿p1@s. ngbts are reSp￿d a￿1 that user itivolvement is celltral.
The details ofkry areas ofivork delivered are as follows:
P*refttlC2rer Advoc•¢y Worker (Chlldrett) provits one to one advlxxy support to P￿L￿ta[Cr5 of
disabl￿ childt¢n in HaD]me￿￿1th and Fulham. The pmUcaTer advocacy WOTker PTovides information on
housing, heahh and e¢hKatioa and Sup￿)rtS parents to getthe possible seryicas for their disabled cbi14. The
Paren￿￿1Ve Co•nlln*tor facilitate5 a Pe￿ support gtoup for Pa￿￿car￿5 of disabl￿ ¢bildrcD to ¢D5wr
that they have a say in service provision and developinent of s¢rvitts in the bom8b. The co-oYdiD#tOT ￿pport$
b0mUg￿ This n¢w51ettcrprovides a source of infom)atiou to patents on fortbcoming events well
important kgislalive inforrnatiQD relatrig to disabl¢d cbildreL They have devdoped a separ*¢ in¢era¢tiv¢
Website providiog to over 4(X) of disableA Children iiviDg in the boroug
Play Prnvkglon frojert proJnotC5 th¢ developll￿)t of play irAchJsion oPpo￿)nItieS across the bornu￿ The
worker delivers play S¢1Km￿ for disabled chTrldren and their siblings aged 5 to 13 years. The play s¢h¢m¢s

¥o￿th Development Project C(pordinator 5UPPOTts young disabled people (aged between 13 and 25 years)
to be involved ij) a positive transitsoD fmD) cbildreD to adult seftvices. The Co-0Tdj￿1O￿ works with ¢hildr¢n's
seTvices, schools. colleges, eowloymenL ho￿8]tig and adult learning disability services to ensure that the youog
person and Iheir familylcaru5 aTe fully involved ID this proLxss and have a say in their futsjre b.fe plans. This
Project also offers srKial activities for yo￿8 disab]e41 people to develop fri￿￿bip oetwgrks outside of school
and college.
Young Peopk's Tr8nsitivD Prartitioo¢r supports young peopl¢ ag￿ 14-25. with autism spe¢tswm disgrd¢r
andlor a leaTnmg dis&biliry also expuiaK¢ I￿1th difficuibe4 to fra￿ltiOn ittto adult seTrices.
My Life: Out and About is our comzDunity ba5d project that offcTS SUPPOrt for adujts with a leaTDiD8
disabih'ty to access a WAde rdnge of a￿]vitieS of th¢ir ¢boi¢¢ within th¢ ￿MmunIty. Pw)le using this se￿1¢e
pay for it USiDg thejr pe￿lla1 bwJg¢t provided by tbeir IA)cal AUtt￿ty vknich etthbles them to ¢lJoose what
service they wRsh to It is a vital service coostitiJtiDg the lion's slLare of our it*om
DBS checks (l)is¢losure Barring ServiE¢)
Acblevements and Perform*nee
London Borough of Hammernllith ènd Fu]bam funde41..
. Parenvcarer Advocacy £40.1
Play Provisioo £10,560
. My Life AcliNIty C￿ordInal0r £20.000
Other projects:
ChildrEll Ju Nced Post 3 year fimding (Jul 2018- 2021) £38.365
Henry Smith Post 3 year fimding (Jul 2018- 2021) £32,764
. Parentsactive CLFordinator support £18,684
Much tim¢ has 8one into securing govemmrut and charitsblc SUPPOT¢ without wbicb. like many ¢haritics of our
size. we would not have Survived. MyLife piovides the majority of our income. Economically managing staff
lldr*isRng
Members of Hammersmith and Fulbam Menc4) chan"ty's team organise events atMI ￿ out
fi]ndraising activiti&s in order lo generatr ftsttds for the cbaTity. Th¢ Ch￿lty does not vse professional
The￿ hav¢ been no complaints about funth?issng aclivity yHr.
The ¢barity bas due regard to the Code of FuThtiajSll￿ PradiLX in the UK .
All the Charity's Jnalketing activities are undertsken direct)y to ellsLue that they are not Unreasonably petsistent
or Intr￿1ve. Mthcting matetials wntaiD clear detsils of IM)w to uwbsrrib¢ to fulwe WD)muDicati9Ds and we
is taken to limit tbe level of W0llDUDj(￿i￿S Iw setrt OUL

Fln4D¢ial Revie
2020121 Iw been a year of consolidation for the organi￿ following the expa￿10￿ of the serlices being
offered by the charity in PTior year4 primarily through further development of our commuDity based day
service My Life Out ond About.
Op¢tatiB8 margins were maiDtaine41 untrl F¢bnJary 20 before bej'ng impaclcd by the Covid19 situatio
Underlying perforn)ance ID MyLife rernai￿ strong aJMI rethming the service ts) full capacity is a k¢y
n]aDagementpnoriry aThl will c￿SU[C t)M)dest growth in unr&8kncted fi]Dds be ￿hleye0 a5 in prior Yea￿ The
result for the year was a loss of £102k and a de¢reased Um￿V￿of £346k.
Covu119 Impa
The Covid19 pandemic did not impact the rewlts for FY20 significantty Ixtt approxittwtely one week of
income from MyLife was lost ai the end of March 2020 (partialty offset by a provision for support r¢ceived
from local authorities LX)vering that period). However. for FY21 p¢rforn]ance was affected at differellt lev¢l$
during th¢ fulancial year. reflecw Dati0[￿ alld lod changes cauled by Covid. The MyLife servicz was
suspwded frollj 23rd March to 26th May foljowcd by a ￿ but limited reopeDing. The MyLife support
wotheTr w¢r¢ all placed on furlougb at 800/0 of their applicable pay aJNI correspouding job re¢tstion scheme
dnts from HMRC of £130k have begD Tec¢iv¢d to c4)ver thes¢ ¢ots When the loss of clients had a gTht
impact irA Autumu 2020. we Iwl to implem¢nt frontlin¢ staff reduDdwKith Othu costs wac cakulated as 32 /
of uwal income and some of th￿e were wvffed by all the local aythorxty l NHS clients. S¢lf funded clients
(through Direct Payments) bave Dot made payrne￿￿ aod this bas resulknl iti a lower thall planned
gro&s contribution from MyLife for this period. Followin8 fft)PCtiiD& fiwLb¢r support bas been T￿lved from
the local authoritie5 to cover the 320/• cole tunning costs foT tbose clients who have t￿l retwued and nornul
payments have ￿5￿Med lor tbose that iHv& Stsff are being Brad￿lty utthrloughed in line with the incre&sing
numbgr of returned clients.
In add1titr￿ the Play Saturday aDd Holiday S¢h¢rne h*1 ro b¢ fmm the 25th of March 2020 and has
not been abl¢ to re-open yet du¢ to spx¢ restrictio￿$ affecteAI by social di5taa¢ing measuK5. The organisation
Was able io Te£oup 32•/0 of the ￿sual iucome Ls covered by the fill&ling local authority.
Investhent Powers 4ndPolicy
T¢quircd foT its puTposes iD or u￿ll s￿h ￿Yes￿￿en￿ srfwities or propwb&s as JDay b¢ tlwught fit. Jhe
Reservu Policy and Gothg Concern
reSetw￿ whi¢h it is appropriate for th¢ Ckority to hold with the iti4￿￿tiVe that it should be able to continue to
The unrestricted resetves fftiUirem￿ w&$ made up of wind doTrvn costs of £66k to covu wages
Iwidancy wsts. plus £37k for a planned office mov¢ in Sept¢tDber 20218iviog a totsl unr¢s¢ricted teserv
u]r¢m￿ of £103L As at 31st March 2021 avadabl¢ UDf¢sfncted resav¢s w¢r¢ £30.3k IUJr¢stiyded fijnds
£59.8k less Fixed Assets £29.5k) fallJn8 short of the requir¢n)cnt by £72.7k and the £210k tsr8¢1 by £179.7k
The TTUSterf and Sellior Management are focwed on building up utre5thCted reseTV¢S during 2021122 throygb

' rn funding for MyLife & Core Costs (￿lts of £682k bad been secured by D¢¢ember 2021)
. iDcreasiDg MyLife revenue by clI￿ts to return ID a Covid safe eDviroJW the volwne of
artiiryty ba5 increased througboth 2021 with houT5 invosced in H2 2021 llow than 2019
. reducillg costs:
- following a restru¢lwe in mid 2021 a senior post was del&ed resulting in On8OiD8 saviDgs of c.£54.5k pcr
. 2020r21 the old telephone system and associated eontrn¢ts wtte pbased out gry1 replaced with
n¢w int¢rn¢t b￿¢d system from BT saving some £15k per amium 80108 fonvard
- the new pr¢miscs arc iuclusiv¢ of busioess ￿t¢S aDd Servi￿ cbaT8eS save £3.6k pcr annullL v/ith
additional savings of £8.5k having l)een se£ured for Septemker 2021 . Marth 2022 througb r¢nl discounts
. a ￿ of £50k w45 award&l by L4)tthJJ Borougb of Honmi¢rsmith attd Futlwn in September 2021 to
• a n¢w stralegiG plaD is und¢r deveJopm¢Dt as of D¢cembeT 2021 that will prioritise th¢ MyLife rnt¢ increases..
. in¢r¢asing the rntes will enable us to build our unrestricted resetv&s over time atMI wiu allow for wage
it￿easeS forthe MyLife stsff, n¢8oti*ions ongoiD£ as * De¢embeT 2021
. in¢re&sing th¢ range of grant funded athitias and ov¢rnll contribution to ￿re alongside new
. we bav¢ t•ken advice frnm auditots on final￿ profile 8nd Iwve by and large applied their
Ci)vid pandemic and to once win build up uortstrictrA r&serves in with ovr Reserves Policy.
PJADS for Future Periods
The Business Plan for the paiod April 2018- M4th 2021 iDcith the following key elonents."
. To continue to involve people with IwniDg disabililies. caTC55 and staff ai the h¢art of HF Menrap's way of
WOTkin.g. To cot)tinually Tevi¢w bow we involve pwl¢ to CDsw¢ that we a￿ xwbing and ipvolving &s many
people with leaming disabjlilies as possible.
To continue to provide and develop a raDge of setvices that meet the needs of our service In an
increasingly cornpditive environmenL to teudcr eithu alone or ID pthth'p for exi*illg aud new Se￿i¢¢S that
would benefit people with leatDiDg disabilitie&
A Busin¢55 Plan is wMl¢r d¢v¢lopuJenl up to 2024. The n]ain priorities are: to identify Tn￿t FUnd￿g and
sowces of in￿rne to exp￿ the range of proje¢ts delivered wplement MyLife, to et]sure cyrrent incom¢
provides 1008.tettD fi0allC￿I stability aEKI to maialain good qualty services acmss all projects despite external

Priority Actlons for tbe future developmeDI and su8tainability of the orgaatsation
(hjr Business Plao altus to build upon the Clwity's core stren8ths and to CODtiDiJe to maintain our service. 'My
Lif¢." Out and About. . offeriDg support to pgople with lean)Jng djsabililics to access COD)mUDity facilit
training and other oppottunities of thetr choice six days a week. However. HF M¢Dcap is planning to explore
other OTganisatioDs.
The Charity is COM￿ to developing aud diveTSifyitig our fillmlrrising strateEY. Jn 2021r22 OUT priority will
continu¢ to be to generate sources of unrestricted fimding thTou&b development of coll]munity fuDdnising
whicb we bave embarked upon this year. We have grcatly ￿cTcaSed our so¢ial n)edia pr￿ence in the Current
finaocd year and aim to promote our fiumlrntsittg xtiviti¢s to our ￿wI0g dw.tai audienre.
W¢ will continue to tO8¢ther with the North Watt IK>J)don CoDsortium atKI the Young
HameTsmith & Fulham Sync Cowrtium to identify fjjnding opwrtUDities to deliver a variety of smice5 aod
activities acro￿ the Wed t￿￿m10n borouglK8.
The Cjwity will also continuc in its campaigning role. addressing the concerns and issues as hi&hligbted by ow
Servi￿ users especially people wlth Profound and multiple learning disabilities #md their families. We have
ongoiDg Cawpai8n {togethtr with National Menc•p) to Impro￿ tbe q￿LIty of beaith care provisioo in hospital
for people with le8rning disabiliti¢s acc￿Ing NHS provision (TTeat m¢ well campaign).
The Clwity will continue to for affordable housing fw pwle with learn￿8 disabilitie4 and to WOTk
with the Cowicil to this end.
The Chief Executive WDlinutts kn sit on a number of Steering and plarming gr0￿S to evaluate and o￿tilt0T local
b¢aIt￿ ho￿8]ng and social care provision across tb¢ borougb to ¢Dsure that the voi¢¢ of cbiltheD and adults
We ar¢ wotking with the clwity Pilotlight to d¢velop our str#teEi¢ capacity afyj nwwent imp* but this is
teMpo￿llY on the back burner while we foclls on our fu￿ng crisis.
W¢ along with other lo￿7 providas lost th¢ coll1￿¢ for athdt advocacy and bope to find alt¢rn*ive fi)oding to
ntIM￿ tbis Importa￿ part of our wo
Reference and Administrativ¢ Detslls
Clwity Number. 10054061
Collwany Number: 8155114
Re￿stered OtTic*.' Addison School. Addison Gord¢w. London. WJ4 ODT.
Auditors.. Wenn Townse￿ 5 Gosdit¢h SL Cirencester GL7 2AG
BankeTS: CAF BaDk LIMI￿ 25 Kings Hill Avenue. Kings HilL W&¢ Malliog. Kent ME19 4JQ
The directors of the clwitsble company (the charity} are its trustees for th¢ pwpose of ch￿lty law.
Julian Hillman (Cbair).
Anna Docherty (r￿1£￿ed l Febnwy 2021}
Samantha Johnso
Eli72beth Ryland * (resW 30 November 2020)
Richard Shaw '
Natslia Kalinowska (appointeAI 30 November 2020)
Annabel Naylor. (appoijjted 30 November 2020)
Matthew Rabson (appointed 30 November 202Q)

Sairina RarnAkrishJ2n (appointed 30 November 2020)
Christian Redon (fre&sU￿r) . (appoillted 30 November 2020)
Joho Savage {appOIttt￿ 30 November 2020)
HatM)ah Tiernan (appointe4130 November 2020)
(* Membus of the FiDaDC¢ Commitr)
Key managemenipersonftd
Tercsa McGinD. Chicf Executiv¢
StTudure• Gov¢rnwJ¢¢ *Dd MaJJag¢DJ¢Dt
Hammemith and FuS1)gm Menw) is a co)YApaJJy Jimit¢d by guaDDte¢ gov¢rnryl by its MemoraJOwD and
Artteks of Associati(m dated 22Dd November 2017. It is zewed as a ¢bty with ￿ Clwity CommissioLL
Appoinlmenl oJtr4s1ees
The Executive Committee (EC) is elected at the Annu￿ Gene￿ Meeting eath year. TnLStw neeAI to be
elected after a P¢Tiod gf 3 yws. Th¢ two consiiti1ti0￿ officets &e the Chair and the TrcasuTer. No trusiee
re¢eives any remuneration for his or her servic￿. Fifteeo percent of the EC is up of people wkth learning
disabilities or paren￿e￿￿ of p￿pk with learning disabilities.
Trustee induclion andtrqining
them of their roles. responsibilittes and the gove1w￿ of the otgaD]satso￿ They serve initially as co-opted
members of the EC and ore eligibl¢ to be form￿lY ¢leCt￿ with fuu voting rights at the AGM. TraiDing is
available to Individu￿ trU￿ee$ through ti￿10￿81 providets or local e.&SOBUS the local community and
The day.tO-day mafjagemeJt and stratw development of the Clwity is undertaken by the Chief Executive
wbo is accowitable to the Executive Conunittee (EC) n)ade up of In￿dIrectors aDd wnstitutioDa] officm.
The Chief Execulive reports OD a moDthly basis to the EC on all aspects ood a¢tivities of the organisation. The
EC meets a o)inimum of four times per year. The aDtHJal budget is wrove4J by the EC and monitoyed througb
Re14tedpartles and eo-opernlion other organiwlions
Nooe of our ttwtees receive reM￿￿tiOn or other benefit ftom their wfflk with ts clwiry. ADY COnti￿tIOn
b¢lwem a t￿￿tte or S¢Dior uwwgeT of the clwity Twitb a suppkneT or employe¢ must be disclos￿ to the full
board of trnSte￿ in the same way Is any other contractual Telationsbip with a related party.
Hatt)merstnith 2th1 Fulham Mencap is affiliat&l xs requited by its Memoftxodum and Articl&s of Awciation
with National Mencap to wbicb it pays an awiual sUb￿riptiOn but receives no fuDding from National Mencap.
Paypohcyforseniorstaff
The Charity's tn￿t￿s are also direclors of the Cbarity Company. All diredors give of their time freely And
disclosed in not¢ I I to the a¢¢ouots.
The pay of the senior staff is reviewed annually and the direth)r5 bwhm** against pay levels in ¢h2rities of 8

Risk m4ntTgrn¢nt
Due to the P￿]ng impa¢l of COVID and rcsultsnt fiDancial pressures. Coupl￿ with the drff￿ in fitiding
new premi5¢s and deal￿ with nece55ary rthdaD¢i¢4 both B0￿d meetiDss and FiDanc¢ Sub. Comn)ittee
rneetin￿ weTe dOrnin￿￿ by risk mall8gem￿L These meetings happend mucb more frequently than usual
because of the CO￿sta01 chaw of Circut￿ tDanyg the pattdemic tbrew tw. Keeping stsff and service
users saft. avoidiDg the spread of Covid and advice from Public Health England were always in trustees
Jninds. Once a suffjrien.t l¢v¢l of stability bas beejj S￿ured througb mitigatioD of tbose k¢y iisks. T¢sourc¢s will
be made available from the operatiottaj team and trus*es to conduct dedicated quarterly risk a￿SsMellt
TnJ$teu' rwon>ibi]itses ill r¢lAtion ¢0 the fAll￿¢1￿ statements
company law) are respon￿￿11¢ for pryaring a tn)stecs' annual report and fin￿la1 statements in accordance
with applicabl¢ law and United Kingdom AccowrtiDg Standards (Unitd KiuEdom Genttally AcKptrJ
Company ]aw requi￿ the cbJity trustees to prepare fjnallcial Stats￿￿ts for each y¢ar vthich give a true and
fair vi¢w of th¢ state of affairs of th¢ charitabl¢ company and of the itxoming r¢sourc¢s a￿1 application of
resource4 includmg the income and exp￿4]].￿￿4 of the cban.tsbk c4)mpaoy for that puiod ltt prq>aring the
- sekGt 5uitsble ￿countIng policies aDd th¢n apply them co￿8]sten￿.
- observ¢ the wethodg and prin¢ipl¢s Ib¢ 4)pJicable CharitiK SORP:
. state vAth applicable UK accounting stsndath bave been follow￿[ subject to any material departures
dI￿lOSed and ¢xplained in the fin4ttciaJ stat¢mgts"
cbatity will CODtitiue in busine&s.
The trustees rc5poLsxble for kwing proptr accowllitig ftcords tbat disclose with re4sonable accurdcy at
any time the financial position of the clwity and to enable them to eLsure that the financial statements com.ply
tsking reasonable sws for the prevention aTrJ ddection of fiwjd other inegularilies.
The tn￿ are respoDsible for the n)aint¢nance aDd integrity of the COTpordte and fijjancial infonrjation
includeAI on the clwitable company's websit¢. i£Eislation in the Unit￿ Kingdom governing the prepar*ion
ond dissemioatiott of knial st4trmellts may differ from Iwlation in other jurisdictkODS.
By order of the ix>ard of tr￿ceS
Hiilm&D (Chair)
2021

Hammersmith Fulham Men￿P
(A Cojnpatty lati￿(ed by CwaTaRte¢)
REPORT OF TH.E INDEP.ENDEIYT AUDrfoRS TO THE TB.USTEES OF H•mmtrnntth. 4nd
Fulham Mencap
OpiDlon
Wc have audited the fiDancioJ stat¢rnents of HamA￿th aDd Fu]ham Mcncap (th¢'rhaTitsbl¢ compauy) for
the yw c￿led 31 March 2021 whith c4)n1w￿ th¢ Statement of Financial Activities. Balan￿ Sheet and
StstemeDt of C&8h Flows and Trotes to financ￿ ststern￿ts irtcludiDg a of sigllificaat accounung
policies. Thc financial Tepothg fran)ework that hhs been applied ID their preparatiOD is applicable ]Ew and
United Kingdom Acc4)unting Standards inch￿]ng FRS 102 "Th¢ Financial Reporting Standard applicable in
the UK and Republic of ke]aod"' Wnited Kingdom Genernlly Acew ACCthMti￿ Pt*ice).
Qp.iDipJJ on fjnanciaj ststcm¢J)ts
In our opinion fuwncial strtAnettts:
. give a and'fair y￿¥ of the state of the clwitabk companys affai￿ a% at 31st Marth 2021 aDd of its
inc4)ming resources and application of Teserves. Inch￿ing its incooK aDd expendittr< for th¢ period then
- have be￿ properly prepared in accordance with United Kingdom Genernlly Acttpted A¢couDtiD8 Practic¢.
BasR$ for opinion
We ￿nducted our audit in aCcOrda￿e with ]nrernational Standarth OTr Auditing IUK) OSAS (UK)) and
applicable law. Our responsibilities under those standtr￿ are fitsther described in the Auditorfs T¢sponsibiliti¢5
fpr the audit of the financial ststements section gf gur repoTL W¢ arc independent of th¢ ¢haritabl¢ company ij)
includll¥ the FRCS Ethi"cal Stwmlard. and we bave fulfilled Dur other ethic41 xe5poJsibilities in accordanc¢ with
thes¢ rgauirements. We believe that th¢ audit ￿]der￿ we hav¢ obtained is sufficient and appTopriat¢ to
provide ¥ basis for our opinton.
ComclusioDs relatiBg to o)N¢erD
We bave nothing to rell￿ in rwect of the following in relation to vkni¢h the tSA¥ (UK) require to
report to you wbere:
. th¢ trust￿. use of the going wn¢ern basis of accouniing ID the p1w8￿}0￿ of th¢ financial statements is npt
appropriate. or
. the tr￿￿ceS have not d7sclosed in the fit￿]cIal statements any identified material uncertaintses that may Gast
$ignificant doubt about the clwitable compan￿5 ability to cootinue to adopt the going ¢ODcern basis pf
iss￿.

HamDJersmitb and Fwlham Mencap
{A Comp*ny IAmlte41 by Gllaratttet)
,REPORT OF THE INDEPENDENT AUD￿oRs TO THE TRUSTEES OF Ilamm¢r8mith and
Fu]k•m Mentap
Other knfornulfi(ffl
The tnjstees are respO￿lbIe for the other 1DfoTtDatio￿ Tr other itifornlation conwises the inform￿10￿
iDcI]Jd¢d in the tr￿teES, a￿nUal reporL other than the fiD3ncial statemcnts and our auditovs report thereo& ONT
opinion on the fmancial statements does noi cover the ottsff inforjwtion al￿. except w the event otheAwis¢
Jn rODD￿tiOn with our audit of the rUw￿i8I ststem¢Dts. our rtsponsibility is to the other illft)rn]ation and.
in doing so consider whetheT the other infornlation is matenally snconsis*ni v47th th¢ financial stal¢mFnts or
knowledge obtaiti￿ tts th¢ audit or otb¢w appears to be Diataially If we identify such
ma*rsal inconsistcJ)cics or apparent mat¢ria] mi&slaternen￿ we are rcquircd to detcm]inc whether there is 3
ma*rial mis8latm¢nt in th¢ financial S￿￿menL8 or a materlal misstat¢Tnent of the other iLfom)ation. If b&8¢d
on the work we Ikave perfotm&l we conctude that thete is a material misstatem¢nt of this other inforniatim4 we
are required to Tq)Ort that facL
We have nothing io rcport in this rega
We hav¢ nothing to report ID W¢¢t of tb¢ following matters in reiation to which tFLe CILarities {Ac¢ounts ¥nd
Reports) Regutations 2008 require us ￿ report to you if, in our opinion:
reporL or
- the clwitsble company b&s not kq)t appropriate accouDting rc¢ords" or
- we have not received all the inforni￿10￿ and ￿planatiOnS w¢ require for otsr &udiL
As explained more fu]]y ID Ib¢ tnJstc¢s' rwiJLsibi]ities statement set out on pag¢ 7, the Intste¢s (wbo ar¢ also
directors of the ¢haritsble compw for th¢ pUryX)￿ of ￿mpally law) ar¢ TWO. ttsible for th¢ preparation of the
financial statements aThl for beU￿ salisified that they we a tn* a￿1 fair view. atyl for such irrternal control a%
the trustees d¢tern)in¢ is necessary to enable thepreparation of fir4Dcial statements that are free from ￿￿terIal
Jn prepatiDg the fi￿ancial statell￿ts. the trustee5 ate responsfi)le for assessiug the cbaritsble con)pangs ability
to wntinue as a goinE CA)w disc14)sillE. as applicabl< n)att¢ts ￿lating to going concern and USiDg the going
llc￿n b&8is of acoJuDtillg utt1￿5 the trustees either to tiquidale the clwitable CAMnpany or to ce&se
operation4 or have no realistic alternative but to do so.
Auditofs respojjskniliaes for the aMdi¢ of fuU•¢i￿ slatemeots
W¢ bave been appointa &8 auth"toruttder se¢tion 144 of the Charities A¢t 2011 and report in awrdonLY with
r¢gulations made und¢r sertion 154 of that ACL
10

Hammersmilh Fulb¥m Mencap
{A CoM￿aY Llmltt41 by Gvarxnte¢)
REPORT OF THE INDEPENDENT AUDfTORS TO THE TR.USTEES OF Hamm¢rsmith and
Mencap
Our objcGtivcs Are to obtain rcasoJ]abl¢ assurdnce about whether the financial statements as a whDle are f
from mat¢rial mis8tatemen( wbetheT due to fraud or error. and to iwe an auditorfs report that inGlud¢s our
Opinio￿ R¢&sotsable &sswan¢¢ is a high level of&wrdJW but it i8 not a gurniet tbat an audit conduded in
accoTdaF]r¢ with ISA3 (UK) will always dttcct a material misstatonent when il exist& Mi&ststwncnts can aTise
from flawl or error and are wnsid¢rwJ Materi￿ if. individually OT in the aggreBate. they could re&80nably be
As part of an audit in WTdan¢¢ with ISAS (UK). we ¢x¢¢rsise profwionaliwl8¢ment and maintsin
profe&%10￿￿ 5c¢pticism throughout tbe audit. We also:
. Identify alld assess the risks of material misstsknent of the fillati￿1 ststem¢nt& whether du¢ to fraud or
error. desigTh and perforni audit proceduras rup0￿$1Ye to those risks. and obtain audit evidence t1￿ is sufficient
and appropriate lo provide a basis for our opiJ)ioo. lkn tisk of wm)i dettttiog a ti)a1£r1￿ misstatemeDt resulttllg
from fraud is higher than one rawiting from ffror as fraud may involve wllusion . forgery, intsotipjwj
. Obtsin An und¢￿tanding of intaD￿ roDtrol fElevaDt to Ihe audit in ordtt to dcs1￿ audit proccdurcs that 3r¢
appropriate in th¢ circwnstanc￿. but not for the purpos¢ of expre￿1￿ an opinion on the effectiven￿ of the
- ConGlude on the appropriateDess of the tru5tees' use of the going concern basis of accounting and. based on
the audit evidence ob$ai￿￿ whether ¥ ma¢rial unc¢rtaiDty exists relat￿ to cv¢nts OT conditions that may cast
siwficant doubt on the charitable compatys ability 10 con1￿UC as a goitig concern. If w¢ ￿nclUde th* a
matciial uncethty exists. we are r4uired to draw attentioll ill our auditorfs report to thc relalAI disc10sw￿ in
the finaD¢iai statements or, if such disclosures are in8dequa¢. to modify our opinion. Ow ￿n¢1￿10n$ ar¢
b&sed on the audit evidence obtatnal up to the date of ow avditovs repoTL However, thntre events OT
conditions ll￿y cawe the clJ8ritable cease to ￿ntIDOt as a going coiicenL
. Evkn the oveT311 prescntatioo Structu￿ and content of the fiJ]aDcl￿ sktemcnt4 includmg th¢ disclosuF
and v4h¢th¢r th¢ finatKia] statements repres¢nt the UDd¢rtying tranwtioLs and ¢v¢nts in a manner that achiev¢s
We Con￿￿niCate with thosc chw governance regardin& among other the plann¢d scope aDd
timTrng of th¢ audit and significant audit finding& including any signifiwt d¢ficifflKies in intrrnal control th&

Hammersmith and Fu]ham MeDC•P
(A Compatsy Linthtd by Guarantee)
REPORT OF THE INDEPENDEIYT AuD￿oRs TO THE TR.USTE_ES OF H.ammersmith and
Fulham Mencap
Use •f report
This report is rnade solely to the clwitabk c￿MPanY'S tnisteffj as a body. in accordat￿e with part 14 of d
Chanties (Accoullts and Rq)orts) Rc8ulats'ons 20Q8. Our audit work bas b¢¢D UJ)dertak￿ so that w¢ migbt
stats to the clwitable cornpany's tnL8tecs tI￿se mattezs we are required to sthte to Ilwn in an auditor's report
and for no otherpurp(w. To the fullest extah purnitt￿ by law. we do oot W or assume responsibikn'ty to .
)yon¢ otber thaD the ¢hwitabl¢ COD]pany &nd th¢ clwitsbl¢ coJJJp•Jy's tru￿¢¢3 as a body. frir auth't WQJK
for this teporL or for the Opinio￿ we bave fonll
WenD TowD5eDd
Chartered AecountsDts
Ststutory Auditor
Date:
20 2021
WenD TowThsend i5 eligi'ble to act as an auditor in lenn8 of sedion 1212 of the Companies Act 2006.
12

Harnmersmith and Fulham Mencap
(A Conip¥ny Limited by Gu2rantre)
Statement of FiDancial Affiirs
(ui.duding lffjcome apd E3penditsre A¢coDtit)
for the yegr ending 31st March 2021
UDrestri¢ted Restrkted Totsl funds Total funds
Funds
Funds
2021
202D
Note
Income
Dollations and legaci&s
Chan'table aclivities
Investments
Totgl income
6.702
630.(NM
6.702
799.817
1.643
1.151.279
169.813
636,706
169 813
19
22
Eipenditure
Charitsbl* activities
Totgl expenditu
{752,437) (156.235)
752 437
{908,672) {1,248,703)
Transfers
Net movement in funds
12,454
{103277)
(12,454)
1.124
(102,153)
(95,781)
Reeoncillation of funds
Totsl funds bmught foTrvard
Total fuDd5 carTied fornrd
163.059
18.973
182,032
277.813
182 032
The statement of fmancial activitie5 includes all gaiD5 and losse5 re£ogDised in the y¢ar. All inwn)¢ and
expenditure derive from continuing activttie
The notss on pages 16 to 27 fonD an integrdl part of these fU￿claI statements.
13

Hammersmith and Fulbam MeDC¥IP
(A CompADy Limit￿ by GuaraDts& ￿￿8155114}
Bal*m¢e Sheet
as at 31st March 2021
Note
2021
2020
Fixed assets
Tangible assets
To¢41 fixed assets
15
29.540
29,S40
38,330
38J30
Current assets
Debtors
Cash at bank and in hand
Totsl current assets
16
99.382
88.075
187,457
142,377
119,858
262,235
Liabilities
Creditors fkllin8 due within one year
Net ¢urrellt assets
17
137,118
SOJ39
18.533
143,702
Net assets
182,032
Tbe funds of the charity:
R4stricted income funds
Unr¢stricTrd funds
Totsl chyérity fullds
19
20.097
59.782
18.973
163,059
For the year ended 31 March 2021 the company was enliil¢d to exemption from audil u[￿er Section 477
of the Companies Aci 2006 relating to small companies but as this cornpany is a charity. it is subject to
audit or independent ¢xamination under the Charities Act 2011.
Directors, respotL8ibililies.'
- The members have not required the ci)mpany ￿ obtakn an a￿111 of its ac£ounts for the y¢ar in question
in accordance with se¢tion 476.
- The direcwrs acknowledBe their responsibilities for complying with the requirements of the Act with
respeci to accounting records and the PTeparation of xcounts.
These aLKounts have been prepared in acwrdance with the provisions appli¢able to compani¢5 subject to
the small companies, regime and in ￿nIanCe with FRS 102 atyj the Charities SORP (FRS 102).
These firtwKial s￿ements wer¢ appmved and atsthorised for issue by the Tn￿te￿ on
2021 and Si￿￿1 on their i￿half by:
JULI
ILLMAN. CHAtR
CHRtSTtAN REtK)N, TREASURER
The notes on pages 16 to 27 forn) an inteyal part of these financial statements.
14

Hammer5mith and Fulham Mencap
(A Cowpsny LiDJiled by Cuarntttee)
Statemellt of Cash
#s at 31st March 2021
Note
2021
2020
Cash llows from operatlng A¢ilv&tiL
Net cash provided by (useAI ill) opernting activities
{1)
(30.111)
(30.111)
(66.525)
66525)
Cash flows from investthg acilvlties:
terest receiv
PllrCh￿ of premists / plant and &]uipment
Net C85h provided by (used in) investinE 4c¢ivi15es
(1,672)
(1,672)
(26.004)
126,004)
ChABge ID casb & cash equfvalents i* the reporthE perfod
(31,783)
(92￿29)
Cash and ca%b ¢quivai¢ots at ￿art of th¢ tepMtiDg paiod
and c4sh equfvalents at of the reyordDg perf
119,858
212,387
119
(i) Rcconciliatiokn of net movement in fDRds to Det c8sh Ilow from optrnthig *¢tlvl¢les
Net m0Ven￿ in fuz
{102.153)
10.462
(95,781)
8.660
Interest received
42.995
18.585
30.111
44.497
(23,901)
25
Increase / (decrease) in creditors
Net eash provided byl(used in) operating adivitles
The notes on pag&% 16 to 27 fonn att ints￿l part of these financi￿ stato))ents.
15

Haromersmith and FulhAm MeBtap
(A Compakny Llmited by Guar48¢e¢)
Notes to the FiDanCI￿ StstemeDts
ror the year ended 31st M¥rch 2021
l. Accountkng Pollties
Tr pill￿1p43 accouJJti3Jg poJi¢ies adopt￿ iudgem¢ots and key SoU￿¢S o!¢stimatioD llnCqt￿Dty JD the
Basis of pr￿[A￿on
Statement of Re￿mMende41 P￿tice applicable to chaTitia8 prePan￿ thetr accouTJts in ac¢ordaJJce with
the FAnanci#l Reportitig StandaTd applicabl¢ in the UK and Reptsbb'¢ of trelaud (FRS 102) (effective I
Janugry 2015) . (ClwitiLs SORP (FRS 102)). the Financial ReFK)tting St4tyJard applicable An the UK and
Republi¢ of IT¢land (FRS 102) aDd th¢ Compalli¢s Acl 2006.
HaDM￿ attd Fulbam Mettcap meets the definition of a public bencfit entity under FRS 102. Assets
and liabikn'ties ar¢ iuitially recogmsed at historical Cost or tiawactioo value unl￿$ Other￿Se ststed in the
relevaDt accounti￿ policy ￿te{sI
Grants re￿]Vable aTB credited to the ststem￿ of Fillatrial A¢ttVtties (SOFA) iti the year io which they
Oth¢rinconK is accouDted for on an accnJa]s basis &$ far as is pntht to do so. IDCOI￿ included any
inc4)me tax recovetable thereA)L h is the Charitys polKy to slTh ¥Jxome deduction of expenses
Intsr¢5t rect4vable
Interest on filnds held on d¢￿sit is ]￿lud￿l wkn r¢ceivabl¢ and th¢ amount can be me&suT&I reliabty
by the clwity. this ts ty)Tmally w notifiL*ion of Ibe interest p&d or payabk by th¢ Bank
Fund a¢countin%
Des1￿cd funds ar¢ UDrcstticted fuEth of tbe charity th¢ tn￿ have d¢cided at their discr¢tson
to ￿ld¢ to us¢ for a ￿p￿IfiC pu4w. R¢strKtrAI fvllds aTC ¢boations wbi¢h th¢ donor h¥ specified
are to be xolety ￿Sed for partiLIkn areas of the clwitys WO￿ or for specific projet
16

Hammer5mith 2nd Fulbam Men¢*p
(A Comp•ny Limited by Guarantee)
Notes to the Financial Statements
for the year ended 31st Mareb 2021
l. Accounting Policies (continued)
Expenditure and irrecoverable VAT
Expenditure is rccognised once there i5 a Icgal or coD51Tucliv¢ obligation to make a payinent
to a third paty. it 15 PTobable that s¢ttl¢TDeui will ￿ rquited and th¢ amount of the obligthon
can be m¢asured reliably. Expeoditure is clwified under the following acttvity headings:
- Expet)di.titre on cl)an"tabJe aclivities Inch￿C$ tbe costs of deJiv¢ting 3e!viK5 & a¢tiviti¢s tog¢th¢T
with their associatcd support costs
Irrecoverdble VAT is charged as a cost agai￿81 the activity for wbich thc ¢x￿Ddit￿c was Incur￿d.
Allocation of 5UPPOrt costs
Support costs are those functions that a5SiSt the work of the charity but do Dot dir¢¢tly UDdertake
h8ritabl¢ activities. Support wsts include back office costs, fmaD¢e. peJsoDnel. pa￿011 and gov¢llwJ¢e
osts which sttppon the cbarity's activitt.¢s. Th.ese costs Iwve been allothed to on charttsbl¢
activities. The b&ses on which support costs have been allocated are set out in note 10.
Operating I￿se$
The dwity ¢lassifies the lease of tel¢phone. PTinting and otber equipment &s operating Iwes" the title to
the equipment remains with the lessor and the equipment is replaccd before the cDd of it5 ￿mi¢ lifr.
Renthl charges are ¢barged on a stsaigbt line basis over the of the lease.
Tangible Ilxed assets
Dq)re¢iation is provtded at the following aft￿￿1 Tates in order to wrile off each asset over its estimated
us¢ful Jife-.
- Premises (specialist facilTties with an ongoing value iti busiti¢ss)
- 2014115 & prior." 25°A of cost per annum
- 20151J 6 onw￿￿$. l OO/r* of Gost aDnunJ
- Equipment: 250/0 of cost per annum
- Motor vehicl&s: 251/ID of Cost per anDum
Debtors
Trad¢ and other debtors are r￿QgI]ISed at the setsl¢m¢nt amount due after any trade discount
offered. Prepayinents ar¢ valued at the amount prepaid net of any trade discounts th￿.
17

Hammersmitb and Fvlb*m Mencap
(A CoDypxTry Limited by Guarantee)
Notes to the FiThanci*l Ststements
for the year endtd 31st MArch 2021
l. Aeeountillg Polkleg (eontiDue41)
Cash gt bank •nd ID haDd
Casb at b2Dk al￿ cash in band inch￿eS cth and slk)rt tern? W bquid inveslments with a short
maturity of three mondLS or le&s from the dats of acquisitioD OT opelliDg of the deposit or similar accounl.
Credfitors and provLsloDs
event that will probably wult in the trdU5fer of funds to a tbiTd pty And tbe atnount to s¢ttl¢ th¢
obligalion can be measur￿1 or ¢stinuted r¢liably. cr￿ltorS and provisio￿% are nOrn￿ty reco￿1$¢d at
FlnaneiAI instruments
The tnjst only bLS financtal aDd flliancial liabiliti&8 of a kind that qualify &5 basic fuwicia]
1nstn1n￿￿. Basic fJJwJcial ij1stn￿ts are initully re￿8￿5￿1 at Ir4DSadion vajuc and subsequently
measured at their settlement value witb the exctption of bank lo#Ls whid) a￿ subsequentty measured at
Pen$lons
Sinc£ October 2016 employees are automthcalty enrolla itito a defth￿ contributioDS peDsions stheme
opcrn¢4 by B&CE Peoples PeDSion..E.0￿]oYeeS cao opt out.En)ployKs joinjog Ihe
The cljarity make5 a matching rontiibution of 30/• {2020.. 30/o} of qualif￿llg eazDiDgs to Ibis pension
s¢hcm¢ and 80$ 0$ 8gettt in o1!¢ctyn8 and paying over ¢n)ployc¢ pension rA)DtyibotioDs. The
contributio￿$ made for the acr￿Ulting period aye treated ￿ aD exPe￿e and were £1 1,313 (2020:
£13293).
Ternination Payments
due on the next available payoll TUU following cessatioo of their al￿￿)Y￿<￿L These payments ar¢
t&xable and aod subject to PAYE deductions. An employee etititled to stattttory rethJndan¢y pay will
receive this without dedllctioos. Where ao eowloyJJeot ceases Sllbj￿t to a legal or other
a￿Ce0 settl¢uTht b¢tween the Chality aDd the employee aDd where any additional s¢vemce payments
are due these Shall be paid Witho￿ dedU￿10n up to a total limit to illclude any statutory reduadanvj
payment of £30.(XIO per employee12021) with aoy excess being subject to PAYE. In all cases the
Charity will seek to Mini￿ the level of sucb Pa￿nents thtougb an externally TUD aTbitiation process
18

Hgmmersmlth ¥Dd Fulham Mtnup
(A Company Limite41 by Guarantee)
Notes to the Financial Statements
for the yexr ended 31st March 2021
2. Iwl status of the cbaiity
The cljatity is a company limited by guarantee and has no sbate capitsl. ]n the event of the
charity beitig wound up. the liability in respect of th¢ guarantcc is limited to £1 per mrn)ber of
65 Aspeolea RO￿ tA)ndoL W6 8LH.
3. FIDaDci*I PerfOrn￿te of the ¢baTIty
4. Intome from donations aad
2021
2020
Donations and fiJDdTaising (re*rid￿)
6,702
1.643
6,702
1.643
S. Income from charitable Activities
2021
2020
Grants r¢c¢ivable
. Restricted
169.813
225.399
395212
232.552
20.000
252.552
Individual budg¢ts •Jd direct paymrnts (restricted)
Individual budgets and direct paymthts (UDrestriLxed)
4,666
894.061
404,605
Contnl)thiou to building costs fron) serviced office hire
& other income
799 817
1,151,279
6. Investwent Income
2821
2020
Intere51 receive41
19

Hammersmith 2nd Fulham Mencap
(A Company Limited by Guarantee)
Notes to the Finan¢&al Statements
lor the year ended 31st March 2021
7. AttAlysis of expellditsre on ebaritable a¢tivilies
Adult & Restricted
Children's grant lunded
projects
Total
2021
Total
2020
Staffing al￿ related cA>sts
Dirert project costs
509,758
34.830
207.849
120976
12.581
22.678
630,734
47,411
230.527
826,230
199,679
222.794
752.437
156235
908,672
1248,703
Analysis betwe￿ restri¢t¢d and ￿￿esti1¢teA ¢xpetMlitur¢:
156235
156235
752.437
908.672
223,211
1.025,492
1248 703
Utirestrided
752.437
752.437
156
35
8. Summary analysis of expenditure and related income for charitable activihes
those activities.
Adult & Restrictrd
ChildreD'S graiit fllnded
Tol•R
2021
Total
20211
proje
Costs
Personal budgets and direct payments
(752,437) {156235) (908,672) (1.248.703)
404.605
404,605
898,727
225 J99
395212
252552
169.813
Net income
122.433
13,578
108,855)
97,424
20

HammeTsmith and Fulhgm Mentap
(A Company Limited by Guarantrt)
Nota to the FiD3ncixl Ststements
for the year eoded 31st March 2021
9. Anatysts of governaDee xtt4J support costs
The chaTity initially ideotifies the costs of its 8Jpport fundioJLS. It therj identifies those costs
wbich relate ts> gov¢rnaD¢¢. Having identified its governal￿e costs. the remai￿8 511PPOrt costs togeth
with tbe govemance costs are ap￿rI10Ded betweeo the cbaritsble aclivlties undertaken (see note 8) in the
Support aThl goverNn￿ C4)sts are apI￿rtIOnEd to cb8ritable a￿1VitieS ID pn)p)rtion to their income for the
Gelltral Governance
Support
Totsl
202J
Total
2020
Saiary. wages & related costs
Building s¢Thice charges & rent
53.310
31.437
15.(Yll
2.296
4.082
17.668
53.988
53,310
31.437
15.002
2,296
4.082
17.668
53.988
48.949
31.626
14.777
2.241
8.717
9.999
53.820
Training
TT costs
Genernl office costs
Audit
39.118
13
8213
39.118
13
8213
38.714
454
8,097
Depreciatio
22S.127
5.41K)
230.527
222.794
10. Net in¢omel(expendhure) for the yur
Thls Is s¢*ted gfter ck*rging:
2021
2020
30246
8213
5.41N)
34.137
8.097
5.4(M)
DepreciatiOII
Audit fees
43.859
47,634
21

Hammersmith and Fulham Mencap
(A Conlpany Limited by Guir*ntee)
Notes to the Finalleial St*tenRnts
for the year tnded 31st M*r¢b 2021
11. ADatysts of stsff cost4 trustee remuneration e￿￿054￿ and the cost of kry
m*n*gement personnel
2021
2020
Salarles and wages
So¢iaR secwity costs
PeL8ion costs
619.854
52.877
11.313
759,443
64.942
13,293
37,500
684.1)44
875 178
One employee had employtt beu¢fits in ex￿ of £60.(M)O than £70.1)00 {2020: 1). The charity
established on occupational pension scheme with B&CE People's Pension on 1st O¢tobu 2016 in order
to meet its obligatiODS UDder auto<￿Iment regulation& Eo)ployer Contributio￿ are at a rate of 3 %
(2020: 3•/D) on the qualifyitig earnttw of eligible employ
The cEwity tru5tee5 We￿ not paid or received any otheT bellefits from eJJ)ploymeDI with the Ch￿7ty io d
year (2020: £nil} neither were th¢y reimbutsed expe￿%eS during the year (2020.. £nil). No clwity tn
recetved payu)eni for prof￿10nal or other seTrices supplied ¢0 the clurity (2020: £nil).
Th¢ key management peTsomKI of the chaTity rompTise the tr￿tee5 and the Cbief Execulive Officer. The
tolal employe¢ benefity (}￿luding employer PUhsion contribution but ¢xcludiDg eowloyer national
iosurdnce) of the key ￿￿￿8¢￿ent petsomkl of the TnL%t were £60,874 (2020: £61.315).
12. Staff numbers
The averdge head count 36 staff (2020: 36 stsff) and the average MOnt￿Y number of fi￿.
titDe equlvalent eD)ployees (including c&5ual aThl part.lime staff) dwing the year were Ls follows:
2021
Number
2020
Number
Staff employed in dite£t charitable aciivities
20
36
22
38

Hammersmith and Fvlharn Menup
(A Comp*lly LiD)ited by Guarantee)
Notes lo the Fin¥n¢ial S¢#tements
for the year eBded 31st March 2021
13. Goveroment grants
2021
2(120
The follo￿7n8 grdnts income was Teczivable from governme￿ bodies during the year..
London Borough ofH8mll￿th & Fulham
NHSiCCfjHF
70.560
40.000
130.688
132.099
36.666
241248
168,765
14. Corporate thation
As a clwity Hatnmersmitb And Fullwn Mencap i8 exempt from tsx on inCOZDe and gains falling within
the Incom¢ Taxes Act 2007 Section 524 to the ext¢nt that th&se are appli¢d to its ¢hatitable obje¢ts. Np
23

H2mmersmith aDd Fulbam Men¢ap
(A CompaDy Limited by Guara￿tee)
Notes to the Financial Statements
for the year eDded 31st M•rch 2•21
15. Tangible rued assets
Pr￿niseS Equipment Motors
Tot21
Cost
Balance &8 ot 1.4.20
AdditioDS
Balance as at 31.321
43.486
41.739
1.672
43.411
8,995
94,220
1.672
95.892
43.486
8.995
Deprc¢iation
Balallcg at 1.4.20
Cbarg&l for yeat
Balance as at 31.3.21
(29,440)
(2.491)
31,931)
(25.888)
(5.722
(31.610)
(562)
2.249)
(2.811)
(55.890)
{10.462)
(66,352)
Net book value 313.21
11.555
11.801
6,184
29.540
N¢t book value 31.320
14.046
15.851
8.433
16. Debtors
Amounts falling withyJ] one y¢¥r
2021
2020
Trade debtors
Othcr debtors
73.423
494
10.458
15.1x17
125,62
3,249
13.507
Prepayments
99J82
142.377
17. Credltors
Amounts falling due within year
2021
2020
Tax and social se4)Jrity
Accnwls and defer[￿ incorne
Trade and othet creditors
IlJ98
101.626
24.096
15.985
84.429
18,119
137.120
118,533
24

Hammersmith and Fulhxm Mencap
(A Company Limited by GuaraDtte)
Note5 to the Finanei¥l Ststemtnts
for the year eoded 31# March 2021
18. Deferred income
DerC￿e41 income wrnpris￿ rec¢iveJ from 8rant aNI fiJndiDg bodies that relate to income
Balance at 1.4.20
(48.460)
48.460
Amount defe￿ed in year
(63.670)
63.670
19. Analysis of charitable funds
ts ofmovemtDts ID unrestricttd fuFMIs:
Balance
Jneoming Resourtts TraD$fers
1.4.20 Re50ur¢e5
Expended
tolfronh
Funds
31.3.21
Genernl fimd
163.059
636.706
(752.437)
12.454
59,782
163.059
52,43
11454
59.782
Alla
of movements ID restrieted funds:
Balance Incoming Resourcts Traasf¢rs
1.420 R¢sourees Ewdod tolfrom
Funds
31Jal
funds
Advow (Core & Patent
Caw)
{40,IM)O)
18.684
38J65
32.764
{18,684)
(38.772)
(24223)
Children ill Need
Henry Smith
Play Provisioo to 1.4.20
TraDsitiorLS Pilot
407
3.148
12,454
11,689
(12,454)
(34.556)
8.408
18.973
169.813
156235
12.454
20,097
25

Hammersmith aDd Fulham Menup
(A Company Limited by Guarantee)
Notes to the Finaneial Ststements
for the yur ended 31st March 2021
19. ADalysis of eharitsble funds (contitiued)
Nam¢ of restricted fi￿d d￿CriptiO￿ natUTC and Pur[￿ of the fund:
Advocacy (Core & Parent Core Advocary & Parent CareT Advocacy P￿ts fiu¥led by the London
Parentsactive ¢OOTdinatOT Part fiuos a ¢￿d￿r of th¢ Par¢ftlsathv¢ sWVi￿ ¢wployeAI by HF
Chilthn in N¢ed
ProgramnK of worksknps. di6¢USSiOn 6es6ions aod activities whi
will eDable Choice and control for youngpeople with learning
disabiliti￿.
Henry Smith
Funding of a part.time assistarf part.time sessional WOTk
Providing aaivities for young people with learniDg dithiliti&s in
transition to adulthood
Pjay ProvisioD
Promotes the d¢velopmeDt of play iDclusioD OPPQtIuDities acr0&5 the
borougb. KF Menc)p delive¥s play schffla¢s for disobled ¢hildten
their sibliogs aged 5 to I l years.
' Provision of a Trattsition Prn¢tihow Tworking in wllabot*ion with
Tra￿sItiOnS Pilot
20. Analysis of group net assets I￿tWe£ll fuuds
Total
2021
Total
21120
funds
fands
Tan￿ble fixed a&sets
Cash at bank and in band
Other net C￿￿ent &$$￿(119b11lttds)
29J40
67,978
{37.736)
29540
88,075
(37.736)
38.330
119.858
23,844
20.097
59.782
20.097
79.879
182 032
26

H*mmenmith and Fulham Mencap
IA CoMp￿Y Liubited by Guarantee)
Notes to the Finxnti*l Ststements
for the yar ethde4131# M¥rch 2921
21. P4JSt Balamtt Sheet Events
tn S¢pt¢mber 2021. the charity ZDoved to new Premises based iti a dedicat¢d building at Addison
Primary S¢bwl. Addison Gardens. London W14 ODT. As well as Providing an overall annual ￿$t
saving. tbe new I￿e is ll￿re flexibk aud the location is moIe e&sdy as5essible to our clients and
their familes.
22. Operalio£ le•ses
2021
2020
Office equipmcDt wbich expirr.
Within one year
Between one al￿ five yea
More than five years
864
864
5.538
1,728
Moior vehicles vknich expire:
Within on¢ year
Between one and five yea[5
More than five
2.611
5.875
2,611
8.486
Lease on space at 65 A5penlea Road
Within one year
Between one and fry¢ years
More than five years
9.517
19,034
11.103
2021
2020
23. Capital CoBmiitinents
Capitsl exp¢lldityre that bas been contracted for but bas nc•t been
pmvided for tn the finattcial stateM￿lts
Capital expenditure that has be¢n authorisoj by the Board but b&s Th)t
yet been conttacted for
24. Related Party Tra￿￿e*lonS
27