| Income and | Unisstrlstsd | Rsstrlstsd | ||||
|---|---|---|---|---|---|---|
| Expenditure | fUnds | funds | ||||
| 6 | ' 6 |
6 | ||||
| 2021 | 2021 | 2021 | 2020 | |||
| Income from: | ||||||
| Voluntary income: |
||||||
| Grants, Donations | and | |||||
| Legacies | 184,786 | 129,726 | 314,512 | 226,609 | ||
| income from: | ||||||
| Charitable Activities |
76,743 | 76,743 | 21,500 | |||
| Total Income | 184,786 | 206,469 | 381,266 | 248,109 | ||
| Coat of: | ||||||
| Raising Funds | 359 | |||||
| Charitable Activities |
97,015 | 160,331 | 277,346 | 221,892 | ||
| Total Expenditure | 97,016 | 180,331 | 277,346 | 222,261 | ||
| Net movement In |
funds | 87,771 | 26,138 | 113,809 | 26,868 | |
| Total funds brought forward | 80,237 | 80,237 | 54,379 | |||
| Total funds carried forward | 10 | 168,008 | 26,138 | 194,148 | 80,237 |
| unrestricted | Restrtcted | Total | Total | ||
|---|---|---|---|---|---|
| 2021 | 2021 | 2021 | 2020 | ||
| Bank ofAmerica | 16,000 | ||||
| D&G | 116 | 116 | |||
| DataKind Inc |
30,000 | 30,000 | 69,800 | ||
| Elsevier | 18,633 | ||||
| Esmhe Fairbaim | 134,971 | 134,971 | |||
| Open Society Foundations |
37,581 | 64,079 | 101,660 | 62,999 | |
| Other Donations | 5,416 | 5,416 | 3,850 | ||
| Oxford Consultants Social Inclusion |
for | 450 | 450 | ||
| SofNvire | 3,500 | 3,500 | |||
| Teradata | 24,000 | 15,000 | |||
| University of Southampton |
25,927 | ||||
| Esmhe Fairbaim ONce | |||||
| Accommodation | 7,200 | 7,200 | |||
| (Donation in-kind) |
|||||
| Pivotal ONce | |||||
| Accommodation | 7,200 | 7,200 | 14,400 | ||
| (Donation in-kind) |
|||||
| 184,786 | 129,726 | 314,512 | 226,609 |
| ' | ||
|---|---|---|
| NOTES TO THE FINANCIAL STATEMENTS | ||
| FOR THE YEAR ENDED 31 MARCH 2021 (continued) | ||
| CHARITABLE ACTNITIES |
2021 | 2020 |
| Centre for the | ||
| Acceleration ofSocial |
39,120 | |
| Technology | ||
| Charity Digital Trust |
350 | |
| Deepr | 2,000 | |
| Greater London Authority | 4,000 | |
| Guy's and StThomas' Charity |
10,000 | |
| The Mix | 13,495 | |
| Ticket Sales- Data4Good Festival |
2,988 | |
| Street League | ||
| Superhighways | 7,500 | |
| University ofEdinburgh |
4,290 | |
| 76,743 | 21,500 |
| 2021 | 2020 | |||
|---|---|---|---|---|
| DataDives | 83,631 | 84,330 | ||
| DataCorps | 52,337 | 23,983 | ||
| Data Collective | ||||
| Data4Good Festival |
14,949 | |||
| Open Society Foundations: | Defining Best | |||
| Practice in Al and Data Science | 33,360 | 60,052 | ||
| Other social sector facing projects | 39,460 | |||
| Volunteer community |
events and projects | 30,925 | 53,527 | |
| 277,348 | 221,882 |
| 2021 | 2020 | |||
|---|---|---|---|---|
| Accountancy | 4,435 | 2,700 | ||
| Direct delivery cost | 49,978 | 25,487 | ||
| Employee costs (see note | 7) | 194,884 | 151,918 | |
| Governance (see note 6) |
560 | 1,069 | ||
| Other staff and volunteer | related costs | 1,491 | 18,351 | |
| Rent (in-kind) | 14,400 | 14,400 | ||
| Support costs | 10,479 | 4,547 | ||
| Travel and subsistence | 1,119 | 3,420 | ||
| 277,346 | 221,892 | |||
| 6 | ANALYSIS OF GOVERNANCE COSTS | 2021 | 2020 | |
| 6 | ||||
| Trustee related expenses | 80 | 589 | ||
| Independent examination |
460 | 480 | ||
| sso | s oss |
| 2021 | 2020 | |||
|---|---|---|---|---|
| Wages and salaries | 173,602 | 135,045 | ||
| Social Security | 14,734 | 11,965 | ||
| Pensions | 6,548 | 4,908 | ||
| 194,884 | 151,918 | |||
| The average number ofemployees during the year was 4.0(2020:2.9 FTEequivalent). employee earned benefits exceeding F60,000 per annum, but under 869.999. |
One |
| loy | ee earned benefits exceeding F60,000 pe |
r annum, but under 869.999. |
. |
|---|---|---|---|
| 8 | DEBTORS | ||
| 2021 | 2020 | ||
| Other Debtors | 29,178 | 16,636 | |
| 29,178 | 18,838 | ||
| 9 | CREDITORS | ||
| 2021 | 2020 | ||
| Accruals &Deferred Income |
25,516 | '185,923 | |
| Other Creditors | 2,092 | 763 | |
| Taxation and Social Security |
5,376 | 3,745 | |
| 32,984 | 190,432 |
| Opening balance |
Income | (Expendtb, | Balance Carried Forward |
||
|---|---|---|---|---|---|
| Centre for the | |||||
| Acceleration ofSocial |
39,120 | (28,970) | 10,150 | ||
| Technology | |||||
| Charity Digital Trust |
(350) | ||||
| D&G | 116 | (116) | |||
| Deepr | 2,000 | (2,000) | |||
| Open Society Foundations |
101,660 | (81,660) | 20,000 | ||
| Oxford Consultants Social Inclusion |
for | (450) | |||
| Softwire | 3,500 | (3,500) | |||
| Street League | 5,000 | 5,000 | |||
| Superhighways | 9,500 | (9,500) | |||
| Teradata | 24,000 | (24,000) | |||
| The Mix | 13,495 | (5,495) | 8,000 | ||
| Ticket Sales Data4Good Festival |
2,988 | 2,988 | |||
| University ofEdinburgh |
4,290 | (4,290) | |||
| 206,468 | (180,331) | 26,138 |