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|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|
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|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|||||
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|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.||||||||
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|||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|
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||||||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|
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|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|
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|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|
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|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|
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|||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|
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||||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)|
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|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|