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2020-09-30-accounts

Reference and Administrative Details
Trustees'
Report		 2 to 6
Independent
examiner's
report
Statement
offinancial
activities
Balance Sheet 9to10
Notes to the financial statements 11to 18
The following
pages do not form part ofthe statutory		 financial statements:
Statement
of financial
activities		 per fund 19to 20

Charity name The Woodlawns The Woodlawns The Woodlawns Centre Centre
Charity registration number 1154154
Company
registration		 number 08360821
Principal office 16Leigham
Streatham		 Court Road
London
SW162PJ
Registered office 16Leigham
Streatham		 Court Road
London
SW162PJ
Trustees R Bowdery, Chairperson
N Cattermole, Hon Treasurer
D Marchant, Trustee
Cllr Atkins, Council Representative
E Burton
P Dunipace
Secretary S Hooberman
HSBC Bank Pic
Bankers 103Streatham Hill
Streatham
London
SW2 4UE
Aims
Accountants
Accountant 84 Crantock Road
London
SE62QP

Group, Mak Group, Mak e A Differen e A Differen e A Differen ce Bla ck Afro-Caribbean ck Afro-Caribbean Group, an d Outings
 d Outings
 for Older So uth Londo ners.
Nature of Service *2019/20 * 2018/1 2017/18 2016/17 2015/16 2014/15
Keep Fit Classes 2520 5350 5880 8622 8212 7975
Computer Skills 420 595 892 1157
General Advice & Information 300 780 960 856 997 1122
Volunteering Opportunities 504 1274 1063 1100 1040 950
Shopping Trips 32 56
Outings to Places of Interest 134 532 660 579 373 19
Games, Drop-ln, e g Bingo, 1701 5880 4960 3565 3551 2118
Dominoes, Board (previously
also Snooker
Translation / Interpretation 22 12 20 62 86 110
Seminars 250 677 220 150 120 88
Arts 820 1806 3430 2013 1956 1603
Gardenin 126 470
Total 6409 16837 17615 17547 17228 15146
Users Residence by
Postcode
SE1		 24 56 195 201 293 363
SE5 96 201 402 396 466 461
SE11 52 126 356 330 319 313
SE19 143 296 320 482 446 401
SE21 79 165 263 294 362 359
SE24 58 132 305 365 410 413
SE27 225 462 601 667 618 596
SW2 510 1056 1003 969 844 781
SW4 258 542 567 501 509 489
SW8 88 195 263 300 454 441
SW9 173 367 403 569 533 563
SW12 198 411 424 456 624 623
SW16 1292 2620 2301 2119 1808 1627
Not Known 501 1024 961 777 661 567
Outside Lambeth 246 525 563 423 564 501
Total 3943 8178 8927 8849 8911 8498
* Figures for 2019/20 in the above tables are for the period 1 October 2019 —15 March 2020 when
the Centre was closed due to Coronavirus.

Unrestricted Restricted Total Funds Total Funds
Funds Funds 2020 2019
Note F f F
Incoming
resources
Incoming
resources
from
generated
funds
Voluntary
income		 272 272 950
Activities for generating
funds		 96,589 96,589 107341
Total incoming
resources		 96,861 96,861 108,291
Resources expended
Costs ofgenerating
funds
Fundraising
trading: cost of
goods sold and other costs		 58,405 58,405 65,364
Charitable
activities		 28,413 28,413 43,783
Total resources expended 86,818 86,818 109,147
Net movements
in funds		 10,043 10,043 (856)
Reconciliation
offunds
Total funds brought
forward		 (2,920) 3,710 790 1,646
Total funds carried forward 7,123 3,710 10,833 790

2020 2019
Note f
Fixed assets
Investments 100 100
Current assets
Debtors 346 4,301
Cash at bank and
in		 hand 44,329 32,331
44,675 36,632
Creditors. "Amounts
due within one year		 falling 10 (21 870) (23,869)
Net current assets 22,805 12,763
Total assets less current
liabilities		 22,905 12,863
Creditors: Amounts falling
due after more than
year		 one (12,072) (12,073)
Net assets 10,833 790
The funds ofthe charity:
Restricted funds 3,710 3,710
Unrestricted
funds
Unrestricted
income		 funds 7,123 (2,920)
Total charity funds 10,833 790

Activities for generating
fu		 nds
Unrestricted Restricted Total Funds Total Funds
Funds
F		 Funds
f		 2020 f 2019 f
Operating
activity 1
Appeals
and donations		 809
Rental income 76,887 76,887 96,883
Other income 14,925 14,925 2,781
Catering
Income		 4,771 4,771 6,868
96,589 96,589 107,341

Total resources
expen		 ded
Operating
activity 1		 Charitable
activity 1		 Total
8 6 6
Direct costs
Other direct costs 3,384 1,744 5,128
Sundry and other costs 118 (21) 97
Cost oftrustee meetings 3,098 3,098
Legal and professional costs 2,244 1,157 3,401
8,844 2,880 11,724
Support costs
Employment
costs		 22,699 11,693 34,392
Establishment
costs		 10,059 5,182 15,241
Repairs and maintenance 4,376 2,255 6,631
Office expenses 1,480 761 2,241
Cleaning 4,747 2,446 7,193
Accountancy
fees		 6,177 3,183 9,360
Bank charges 23 13 36
49,561 25,533 75,094
58,405 28,413 86,818

Analysis
o		 ffunds
At 1 At 30
October Incoming Resources September
2019
f		 resources expended
f.		 2020
f
General Funds
Unrestricted income fund (2,920) 96,861 (86,818) 7,123
Restricted Funds
Restricted income fund 3,710 3,710
790 96,861 (86,818) 10,833

Unrestricted Restricted Total Funds Total Funds
Funds
f		 Funds
f		 2020 f 2019 f
Investments 100 100 100
Current assets 44,675 44,675 36,632
Creditors: Amounts
due within one year		 falling (21,870) (21,870) (23,869)
Creditors: Amounts falling
due after more than
year		 one (12,072) (12,072) (12,073)
Net assets 22,905 (12,072) 10,533 790

Unrestricted Unrestricted
income fund income fund
2020 2019
8 8
Incoming resources
Incoming resources from generated funds
Voluntary
income		 272 950
Activities for generating funds 96,589 107,341
Total incoming
resources		 96,861 108,291
Resources expended
Costs of generating
funds
Fundraising
trading: cost ofgoods sold and other costs		 58,405 65,364
Charitable
activities		 28,413 35,383
Total resources expended 86,818 100,747
Net movements
in funds		 10,043 7,544
Reconciliation
offunds
Total funds brought
forward		 (2,920) (10,464)
Total funds carried forward 7,123 (2,920)

continued continued
Restricted Restricted
income fund income fund
2020 2019
f. f
Resources expended
Charitable activities 8,400
Total resources expended 8,400
Net movements in funds (8,400)
Reconciliation of funds
Total funds brought forward 3,710 12,110
Total funds carried forward 3,710 3,710