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|Income and|||Unisstrlstsd|Rsstrlstsd|||
|---|---|---|---|---|---|---|
|Expenditure|||fUnds|funds|||
|||||6|'<br>6|6|
||||2021|2021|2021|2020|
|Income from:|||||||
|Voluntary<br>income:|||||||
|Grants, Donations|and||||||
|Legacies|||184,786|129,726|314,512|226,609|
|income from:|||||||
|Charitable<br>Activities||||76,743|76,743|21,500|
|Total Income|||184,786|206,469|381,266|248,109|
|Coat of:|||||||
|Raising Funds||||||359|
|Charitable<br>Activities|||97,015|160,331|277,346|221,892|
|Total Expenditure|||97,016|180,331|277,346|222,261|
|Net movement<br>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|





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|||unrestricted|Restrtcted|Total|Total|
|---|---|---|---|---|---|
|||2021|2021|2021|2020|
|Bank ofAmerica|||||16,000|
|D&G|||116|116||
|DataKind<br>Inc||30,000||30,000|69,800|
|Elsevier|||||18,633|
|Esmhe Fairbaim||134,971||134,971||
|Open Society<br>Foundations||37,581|64,079|101,660|62,999|
|Other Donations||5,416||5,416|3,850|
|Oxford<br>Consultants<br>Social Inclusion|for||450|450||
|SofNvire|||3,500|3,500||
|Teradata|||24,000||15,000|
|University<br>of<br>Southampton|||||25,927|
|Esmhe Fairbaim ONce||||||
|Accommodation||7,200||7,200||
|(Donation<br>in-kind)||||||
|Pivotal ONce||||||
|Accommodation||7,200||7,200|14,400|
|(Donation<br>in-kind)||||||
|||184,786|129,726|314,512|226,609|





|'|||
|---|---|---|
|NOTES TO THE FINANCIAL STATEMENTS|||
|FOR THE YEAR ENDED 31 MARCH 2021 (continued)|||
|CHARITABLE<br>ACTNITIES|2021|2020|
|Centre for the|||
|Acceleration<br>ofSocial|39,120||
|Technology|||
|Charity<br>Digital Trust|350||
|Deepr|2,000||
|Greater London Authority||4,000|
|Guy's and StThomas'<br>Charity||10,000|
|The Mix|13,495||
|Ticket Sales-<br>Data4Good<br>Festival|2,988||
|Street League|||
|Superhighways||7,500|
|University<br>ofEdinburgh|4,290||
||76,743|21,500|





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||||2021|2020|
|---|---|---|---|---|
|DataDives|||83,631|84,330|
|DataCorps|||52,337|23,983|
|Data Collective|||||
|Data4Good<br>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<br>community|events and projects||30,925|53,527|
||||277,348|221,882|





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||||2021|2020|
|---|---|---|---|---|
||Accountancy||4,435|2,700|
||Direct delivery cost||49,978|25,487|
||Employee costs (see note|7)|194,884|151,918|
||Governance<br>(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<br>examination||460|480|
||||sso|s oss|





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||||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<br>during the year was 4.0(2020:2.9 FTEequivalent).<br>employee<br>earned<br>benefits exceeding F60,000 per annum,<br>but under 869.999.||||One|



|loy|ee<br>earned<br>benefits exceeding F60,000 pe|<br>r annum,<br>but under 869.999.|.<br>|
|---|---|---|---|
|8|DEBTORS|||
|||2021|2020|
||Other Debtors|29,178|16,636|
|||29,178|18,838|
|9|CREDITORS|||
|||2021|2020|
||Accruals<br>&Deferred<br>Income|25,516|'185,923|
||Other Creditors|2,092|763|
||Taxation and Social<br>Security|5,376|3,745|
|||32,984|190,432|





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|||Opening<br>balance|Income|(Expendtb,|Balance<br>Carried<br>Forward|
|---|---|---|---|---|---|
|Centre for the||||||
|Acceleration<br>ofSocial|||39,120|(28,970)|10,150|
|Technology||||||
|Charity<br>Digital Trust||||(350)||
|D&G|||116|(116)||
|Deepr|||2,000|(2,000)||
|Open<br>Society<br>Foundations|||101,660|(81,660)|20,000|
|Oxford<br>Consultants<br>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<br>Sales<br>Data4Good Festival|||2,988||2,988|
|University<br>ofEdinburgh|||4,290|(4,290)||
||||206,468|(180,331)|26,138|



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