REGIS'I'CI RLI D COMPANY NUMIIIIR: 08838317 (EiiglAiid #ii(I Walcs) REGIS'fF.R Tr'D CHARITY I%UMlllI R: J155344 Your Employment Settlement Service Annual Report and Accounts For the year ended 30 June 2021 ansteyE()nd 1-2 Charterhouse Mews London ECIM 6BB
Yoiii. Employment Settlement Sei'v5ce Contents of the F[n9cIAl Statements for Ilie yeai. ended 30 Julie 2021 Pig¢ Report ofthe Ti'llstees Independent kxgminei 5 Rtport Stxtement of FinAticiiil Activities Ba18nce Sheet Notes to the Fin#ncial Statement5 7 to 12 DetAiled Statemcnt of FinAnciHI Activities 13
Youl- Employiiient SLttleiiient S¢i'vice Repoi'l of (lie Ti'u8tee foi. the y¢#i' etided 31> Jijne 2021 The tru%tees who air also director5 of the ¢harity for the PUTposes of the Companies Act 2006. prcsent thcir report with thc finaii¢ial statcments ofthe charity fur the yeai. ellded 30 June 2021. The tTilStces havc adopted the provisions of Accoutiting and Repoitijig by Charities.. Statement of Recoininended Pi?cticc applicable to chai'iti¢s pr¢paring tlieii. a¢¢ounis in accvrdance witli the Finaiicial Reportiiig Standard applicable in the UK and Republic ofireland IFRS 1021 leff¢¢tive l January 20191. oB.Jcc-I'ivri,S AiYD ACTIVITIES Objective5 and aim$ The company opeTates for the public benefil, to promote the resolution of conflscl and disputes bctween employers #nd employees, without recourse to litigation. I'he objectlvc 15 to r¢lieve thc 5(Kial and ccoiiomi¢ costs of litigation and eqiiivalent pro¢edures iJicli)ding but not limitcd to.. providing and supporting Ihc provision of adviGe servi¢es to ernployees. 2. providing medi81ion services. 3. facilitating the early reqoliition of dispute$ including where appropriate, effccting a Irconciliation between CTnployers and employees- Iiiidertaking research to Create models for dispule resolution between employers and employees, and to impi'ove understaiiding of the causes of tonflict and disPUt¢ in the workplace, and dis5Eminatin8 the Tesulls of sllch iE5earGh to the public., and providing training to employe alld produ¢ing publications on the piY>motion of conflict avoid8nce, early dispute resolution and employment law. ACHIEVEIMENT AiYD PERFORMANCE Achievtmeiit Aijd PeJ'foYmAnce The objectives of the C.hai'ity continuc to be po%itiYely received by eFnployers, employees artd others working in the workplace rclations aTena (including advice agencies. judges, academics and other ejnployment lawycrs). The ¢h8rity ha5 be¢n operating for over 7 years and is developing a national reputation for its activities. Spe¢ific achievements in this accounting period are.. l. Gav¢ an initial free advice call (typically consisting of 20 minute5 of free advice) to aiN)Ut 780 people. 2. Advised and supported aLK)Ut 503 pcople as clients. 3. Provided Hffordablc advice to those on low incomes who would not otherwi5¢ be able to access legal advice. including approxirnaiely 260 houT5 ofpro bono advsce (in excess of .17 days of solicTtor timel. 4. Received furth¢r funding fi'om Luiidon Commiiiiity R¢5ponse Piind to expand the online mediation service piloted in Ihe previou5 accuunling period. See Notc I l {Pag¢ 12) for further details. S. Cotnpleted year l of 11 3-ycar partncT5hip with Matcrnity Aciion to provide Cdsework to pr¢gnaiit woineii and woinen on Tnaicmity Icave expcriencing POOT treatment and drs¢riminalion. 60 women were supported by YESS solicitors. See Ni ote I I (Page 12) for furtheT details. 6. Conductcd a pilot s¢heiiie PToviding Judicial Mediation siipport 5ervi¢e% to iinrepr¢sented claimants, on which 5uc¢essful funding appltcation (to Trust for London) was based, to stall in Autumn 2021. 7. Elided (lie yeai. in siii'i)lug fuiids, iiieeting tl)e tru8tccs' rese&8 policy artd Ihus suppot'liiig tlie Cliarity'5 CODtinlled viability. 8. Continued to provide a high service level dpIte the challeng7es of remote working for all stsff due to the pandemic. 9. In¢rea8ed staing to the legal team {adding 0.8 FfE solicitor) and 5UPP)rt function (adding 0.8 FTE adminislrato¥). 10. Moved io larger offiLes within the existing Complcx (Somerset House) to accominodaie addilional Staff 2nd enable a liybrid working model. Pi'incipal Fuiiding Sovrees Tlic Chai"ity's Inaiii fuiiding is from ¢rnployees and eniployers wlio pay for advice aiid the signing of settlement agrecment5, Witli higher eaTnei's paying higher fees than low earners. Income from this work represented 67°h of the Cliarity's revenue in tliis ac¢ouniing pei'iod. ThE c.harity wa5 gTanted additional fllnding from the London Community Re5ponEe Fund to expand and develop the online mediaiioii service, DRAW (Dispiite Resolution Assistatice in the Workplace). Income frorn tliis grant rcprescnied I l°h of the Chal'ity's revenue in ih&s accounting period. Page I
Youi. Einployment SettlemEnt Seiyice Rcpoi't ofthe Ti'iistees foi. the yeai. tnileil 30.Viine 2021 The c.harity received fi]nds from MateTnity Action, which 15 the lead pai'lner in ajoinl project fundEd by the National Lottcry Coinit)uiJity Futid. Incoine fi117 tliis giaiit IEpiEseiiled 13 /0 of tlie Cliai'ity's rcvenue iii tliis acci)untiiig pei'iod. The remaining funding derived from: lal income from a donation made by l.tgal Aid foi. IIu5iiiess Div¢rsity brought forward from tlie previolls accoiiiitiiig period, rcpre%entiiig 90/0 of tlie Chai-ity's IEvenuc in this accounting pei'iod. and (h) Doiiatioiis from private individuals, repr¢5eiTrling 0.2Q/o of tlie Charity's reveiiue in this aceountiiig per%od. FUTURE PLANS TowaTds the end of the cuii'enl pei'iod, tlie ("harily applie(S for funding Irom Trust for London to pmvide advice aiid support to unreprestnlcd claimants in l.ondon. who wi.qh to scttlc eTnployment tribunal claim5 that ar¢ already in pi'ogrcsg. In line with the C.harity'S objectives, tl)e servic¢s provided atr to asslst with 5ettleinent, not to represent io oi. a%sist with tribunal cases themselves. The project takes effect from Novejnber 2021. The Chai'ity will continue to woik in formal partnership with Maternity Action to coinplete tlie proje¢t funded by thc Natioiial Lottery Community l.und. At least a further 100 wojneii will acce5S the services of a YESS lawyei" during the rejnainder of the project. The piY)ject ends in Jiily 2023. The Charity plans to ¢xp8nd the legal tcam in the next accounting period, to meet the increasing demand for its servlces. The high demand for advtce services since the onset of the paiidemiL lias Ineant that the Chai'ity lias been les% xclive in its ¢haritable objectives of research and training (objectives 4 & 51. 13y increasiiig tlie Gapa¢ity of the Icgal team, thc Chariiy will be bettei. equipped to piirsiie its full l'ange of objettives in th¢ comin8 years. FINAICIAI, REVIF,W FinAnciAI achievement The chayity has succeeded in delivering a surplus of £27.6k lan unrestricted fund surplu5 of £17.5k and a restricted sury)lus Of £IO.I kl on its activities in this a¢counting period. I'his represents 80/0 of its total income of £325.4k of which £219.3k 15 fe¢ incoine. Re$ei'Ye5 Policy Tlie ryustees aic satisfjed witli ilie level of IE5erves at tlie end of tliis yeai.. Tlie tiuslees, stated objective lo achieve a level of reserves equatingw to 9 months, unreslricled fuiids, has been achieved. The re5eive5 Gurrently sland at £175.45]. being 9.1 monihs of the current yeai's unre5tricled fuiid expendilui'e. The aim is to utilise the5¢ fi]nds for growing the C.haTIty and furthering the eharitable obje¢tives, iii particular, eiiable YF.SS to expand it5 PTO bono advice offerit]g and in¢rease activity in the aTeas of iesear¢h and (12inin8 Ichai'itable objectives 4 & 51. STRUCTURE, GOVERNANCE AND MANAGEMLNT GDveriiiii£ docuineiit The charity is coiitrolled by its goveming doairnent. a deed of trust. and constitutrs a limited cojnpanyj limited by guAI'ant¢e, as defincd by the Companies Act 2006. Recruittnent &ppointment of tlew trustees The directOTS of the coinpany are also charity tW5tees for the Purposes of wmpany law. Induction and training of new tru5tee5 I'he trustees arc dcvclopillg procedures for the induction and trainijig of new Irustees. However, is not anlicipated that thc composition of the trustee boanl will chaijge. One tTUStee has subst8nlial experience of being a trustee including for very laTge ¢harities. REFERLINCE AND ADMINISI'RATIVE I)ETAII Rtgtstei'ed Company number 08838.317 (England and Wales) Registei'ed Charity numbei. 1155344 Page 2
Your tnploymoiit SettlL'iiient Seivice Repot't ol'tlie I'1'115tces for tlie yeAI' ende(130 Julie 2021 Registei'ed office Rooin Tl 39, Third Floor, South Wit)g Soinerset House Strand Londoii WC21I ILA Trustees Ms C RHibb5 Ms S Mccgwire Mr O L Segal Mr M'l'1-"14unt Solicitor lldependent ExAn]inei' Colin Ellis FCCA CF a115teybond 1-2 Charterhouse Mews London ECIM6BB Approved by order of the board of trust¢C5 on 9th March 2022 and signed on its bchalf by.. M5 C R Hibbs- Tru5tte Page 3
ndepciiclejit C4 XAJnineJ' s Repoi't to tlje I'1'115tees of I'oiii- If4iJiploytnertt Setllement Sei'vice Jndependent txamineY'.8 repoi't to the trustees of Yoiii. EmployMlt Seltlem¢nt S¢i-vice ('tlie Compaiiy'l I report to tlie charity trust¢es on my exaininalion of tlie accounts of ilie Cotnpany for the year ended 30 Jiine 2021. Resyoiisibilities g11(I bRsis of repui't As the Lhai'ity's Irustees of the Coiiipany (and alsi) it% diir¢lois foi. the put'poses of compaiJy law) yoii arc r¢spon%ible for tlie prepai'atioii of tli¢ aG¢ounls in accordance with thc rcquiremcnts of the c.ompanies Act 2006 Cthe 2006 Act'l. Having 8ati%fied myself that tlie accounts of the Company are not required to be audited under Parl 16 uf the 2006 Act and ai'¢ eligible for independent examinalioii. l i'eporl in respect ofiny exainination of youi. charity's accoiint5 a5 cdrricd oul und¢r se¢iion 145 of tlie Charities Act 2011 I'ih¢ 2011 Act'l. In tarrying out my examination I have followed the Direction5 given by the C.hai-ity Cojiimissioti utidei. section 145151 (b} of the 2011 AGt. Indepenilent exAminer 5 StRtement Since yoiir ¢hai'ity'S gross incoine exceeded £250,000 YOUT examiner must be a membeJ of a listed Ixidy. l can ¢onfJrm that l am qualified to undertake the examination because J ani a Tegi5tere(I metllb¢r of FCCA which is one of the listed bodies. I have tompleled my examination. I confimi that no matt¢rs have come to my attention in ¢onne¢tion with the examinatioii giving me ¢aiis¢ to believe.. accounting recoiyls were not kept in irspe¢t ofihe Compolly a5 required by seclion 386 of ihe 2006 Act,. or Ihe a¢¢ounts do not accord with those re¢ords', or the a¢¢ount& do nut cojnply will) the accounting requirements of section 396 of the 2006 Act other than any I'eqiiirernent that the atcotsnls givc a true and faiT vicw whicl) is not a niatter con%idered as pait of an independent cxaminatioii: or the accounts liavc not been prepared in a¢cordance with the methods and PTinciples of Ihe Statejnejit of Recommended Practice for accounting dn(I reporting by cliarities (applicable lo charilies prepai'iiig iheir accounts iji accoidance willi ttie Financial Repoiting Standard applicable in tlie UK aiid Republic of Ircland IFRS 102)). I have no concerns and have corne across no other m&tt¢rs in connectiot] with the examinatLtsTi to which attention should be drnwn in this report in ordei. to enablc a proper understanding of the a¢coullts to be reached. Colin Ellis FC.CA ansteybond 1-2 Charterhouse Mews Londoii ECIM6BB Date". os 20£2 Page 4
Your Employinetit SettlerneTLt SeJ'vi¢c Siatenient of 11]naCIAl Activities f(trr the yeat. en(led 3J Jun¢ 2021 2021 2020 Total Uni'esti'icled funds Restrict fi)nd5 fund5 Notes INCOME AND V.NDOIVMEN'rs riROM Donations aiid le8acie5 28,921 77,203 106,124 77,727 ChaYit4lile Activities Fee InLoii)e 219.270 219.270 197.733 Total 248,191 77,203 325,394 275.460 14XPENDITURE ON Raising funds 342 342 280 ChAt'itable actlVLtLes Adminislrative Expenses Tri. Cirartt Matcrnity A¢tTon Grant London Community Response Fund 230,367 230,367 219,494 11,700 5,200 47,518 19,550 47,518 19,550 TotAI 230.709 67,068 297.777 239.820 NET INCOME 17.482 10,135 27,617 35.640 REI CONCILIATION OF FUNDS Total fiinds brougljt forivArd 157.969 15.354 173,323 137.683 TOTAL fuNDS CARRIED I,'ORWARD 175.451 25.489 200 940 173.323 The notes form part of th¢s¢ financial staterncnt5 Page 5
YDur F.Inploymeiit Settlerncijt 8ervÉee Bal4ne¢ Sheet 30 Juli¢ 2021 2021 Total funds 2020 Total fuiids ljnrcstyicted funds Re8iricted funds Notes FIXFD ASSL4TS Tangible assets 4,769 4,769 2.332 CURRENT ASSL"I'S Debioi Cash at bank and in hand 54,006 163.563 54,006 189052 42,907 208 718 25.489 217,569 25.489 243,058 251,625 CRE4 DITORS Amoiints falling due within one year {46,8871 146.8871 (80,634) NET CURRLNT A&STr,T.8 170,682 25,489 196.171 170 991 TOTAI. AS8E'I3 I,LSS CURRENT LIABILII'IF. 175,451 25,489 200.940 173,323 NET ASSETS 175 451 200.940 173.323 FIINDS UnrcstriGted funds Resti'ictcd funds 175,451 157,969 15,354 TOTAL FUNDS 200.940 173.323 The cliaritable company is entitled to exemption fJx)m audit under Section 477 of the Companies Act 2006 for the yr ended 30 Jut]e 2021. The JneJnbei'5 have iiol required the cornpany to obtain an audit of its financial statements for the year ended 30 JuiiE 2021 in accordance with Scction 476 of the Companies Act 2006. The tn]5tees ackttowledge their responsibilities for lal cn5uring that ihe charitable coinpany keeps accounting records that coillply with Sections 386 and 387 of th¢ Companies Act 2006 lijid preparing finaiicial Statements which give a tIWE and fair view of the slate of affairs of the charitable company a5 at the Lnd of cach finaiiGial ycar and of its surplus or deficit for each finaneial ye2u' IJ accoTdan¢e wtstli the Tequir¢m¢nts of Sections 394 and 395 and which otl)erwise cojnply with the reqiiireinents of the Coinpaiiies Act 2006 itl#ting lo financial 5tat¢Tn¢nts. so far as applicable to the charitable coinpany. Ibl These fit]ancial statements have been ppad in accordance with th¢ provisions applicable to charitable companies 5ubj¢ci to the small companics IEgime. The financial statements were approved by the Board of Trustees and authorised for is$ue on ..9.ih.mp.[. 29.22 and WErt signed on its behalf by.. C R 14ibb5-'fru5tee The llotes fomi pan of these financial statements Page 6
Your ETh]ployineiit Settlcin¢Jit Service iyotes to tlic fiiiianciAI Statcmcnts for tlie yeai. en(leil 30 Julie 2021 ACCOUNTING POLICKES Basts of pi'ei)aJ'ing the fiJiAiiciAI 5tatei)ient$ The fiTiancial slateiiients of tlie ¢hariiable company. whi¢h 18 a piiblic benefit entity under FRS 102, have been prepared in a¢cordancc with the Charities SORP {FRS 102) 'Ac¢ountjllg aiid Repoi1ing by Cliarities.. Siatement of Recommended Practice applicable 10 ¢h8ritie5 prepaTing¥ their aLCOtinl8 ill accordan¢e with Ilic Financial R¢portins Standard Hppli¢able ill tlie UK and Repiiblic of Ireland IfRS 1021 Icffective l Janiiary 2019),, Finan¢ial Reporting sl)ddi1 102 '11ie FiiiancEal Reporlitl8 Standa1 appli¢ablc in thc UK And Republic of li'eland, at)d tlie Coiiipanies Act 2006. 'fiie fit]aiicial stat¢ments havc bccn prepared undcr the historical cost coiiventiort. Income All iM¢ome is recogniscd in the Staiement of Fiiiancial Aciivilies ojice the Char(Y lias enlitlement to thE funds, it 15 piobdbl¢ that die income will be re¢eived and tSie ainount Lan bc measured rcliably. Expenditui'e l.iabilitics are recogni5ed as expenditure as soon as there i5 a legal or constructive obligation Committing the charity to that expenditurc. it is probable that a traJsf¥i' of economic benefit5 will be i'equiird iii settleinertt and the amoiint of the obligation call be mex5ured I'¢liably. ExpenditUFe is Jccounled for on an accruals basi5 and ha been classified uiider headings that aggregate all cosl related to the categoiy. Where costs cannot be directly gtti'ibuled to particular headings they have been allocated to activsties on a basts conslsteiit with the use of i'esoiir¢es. -ran%ible fixed assets Depreciation is provided ai the following Hnnual rates in order 10 WTjte off each asset ovei. its estimated uscful Plant and ma¢hinery 330/0 on cost TaxAtion The charity is exempt from corporation tax on its ¢harilable activities. Fund ae¢ounting Unrestricted funds tan be used tn accoTdan¢e with the charitable objectives at thc discretion of the trustees. Reslricled fund5 can only be ii%ed for parti¢ulai' restricted purposes withiii the objeclg of the cliarity. Restrictions arise when spe¢ified by the donor oi. when funds are rai5¢d for parlicular Irstricted piirws¢s. During the year ended 30 June 2021, the charsty utilised £67,068 of restricted grant funding. Pensiotl C05t5 and other post-vetii'ement b¢n¢fJt8 The charitablc company operates 2 dcfined bonii'ibulion pension s¢lieJne. ContTibutl0115 payable to the Cliai-ilable company'5 pension schenie are charged to the Stalemejit of Financial Activities in the pei'iod lo which they iElate. NEI. INCOMfiJ{EXPENDI'I'URF,) Nct incomellexpenditure) is slated after chaTgingll¢reditingl'. 2021 2020 Depreciation- owrted assets ,641 Page 7 continued...
Your C4 Inployrneijt SettleTTaerJl Service Notes to tlje fiiiAiicixI Sthtcment5- contithued foi. the ye#J' eniJe(130 June 2021 TRUS'I'F.Tr.S' REMIJNKRA'fioN AND BENEFITS Their werc no tiuslees, remuiieTalion ur other benefits foi. the y¢ai' ended 30 June 2021 nor for the year end¢d 30 Julie 2020. Trustees exiTrens¢s ThEie wer¢ no ti'ustees. expenses paid for the year en(led 30 June 2021 nor for the yeaT ended 30 June 2020. ST Af4 F COSTS The average Inolltlily iiumbei. of employees during the year was as follows.. 2021 2020 Legal and administration No einployecs received emoluments in ex¢¢ss of £60.000. COMPARATIVES FOR THE STATEMENT OF blNANCIALAC.TIVI'I'IES Unie%ti'icted funds R¢slricted funds Total funds INCOMEI AND ENDOWMF.NTS PROM Donation% and lega¢ies 46,227 31,500 77.727 CharitAbl¢ activitieb Fee Income 197.733 197,733 Total 243,960 31,500 275,460 F.XPlI NDITURE ON Raising fuiids 280 280 Cltai'itable activitiC5 Adiiiini5tr)Iive Fxpcn5CS 's-rL Grant Maiemity Action Grat]t London Communiiy Response Fuiid 219,494 219,494 11,700 5,200 3,146 11,700 5,200 3.146 TotAI 219.774 20,046 239,820 NL'I. INCOMC 24,186 11.454 35.640 RECONCILIATION OF b UNDS 'rotal fullds brought foi'waril 133,783 3,900 137,683 TOTAI. FUNDS CARRIED FORWARD 157 969 173 323 Pag¢ 8 continued...
Your E4 Jnployrneiit SeltleD)eJit Seiyice Notes to Ihc f4i119nciAI StateTneiit5- CODtirtu¢d foi. the ycii. eiiiled 30.JuiJe 2021 TANC.IBLE FIXED ASSETS Plant aiid machinciy cusi. At l Jiily 2020 Additions 8,730 At 30 June 2021 DEPRECIATION At l Jiily 2020 Charge for year 6,398 At 30 June 2021 8.039 NET BOOK VALUE At 30 June 2021 4,769 At 30 June 2020 2,332 DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 2021 2020 Ti?de debiors Other debtors l)repaymcnls 34,694 8,853 10,460 35.114 CREDI'I'ORS: AMOUIYTS FALI.ING DUE WITHIN ONE YIIAR 2021 2020 Trade creditOTS So¢ial security and othei. laxes VAT Otlier cirditors Fawcctt re%ENe I.ABD fund itserves A¢crued expense5 642 3.354 21,297 1,013 7,385 44.021 7.37.5 16,035 20,431 3.046 80.634 Pauye 9 ontinued...
Your Eiiiploynjetit Setlleincnt Srrvioe Notes to th¢ f4 ihgiioial Slateinetits- continiied ror the year Lndvil 30 Jiine 2021 MOVEMEiiNT IN fiUNDS Nct tnovement in funds At 30.6.21 At 1.7.20 Ilni'tstrleted funds Geiieral fui)d 157,969 17,482 175.451 Restt'iefed fiillds Malernity Action l.ondon Community Response Fut)d 6,300 {4,9151 15.050 1,385 TOTAL FUNDS 173,323 200 940 Net Inovement sn funds. included in the above are as follows.. IncoFning resources Resources expended Movement in fund5 Unreslri¢t¢LI lunds General fund 248.191 {230,709) 17.482 R¢8tricted fuijds Maiemity Action Londoti Comjnunity Resp0115e Fund 42,603 34,600 (47,518) 19,550) 14.915) 77.203 67,068) 10.135 TOTAL FUNDS 325.394 297.7771 27.617 CoinparAtives for tnovement in funds Net movement in fLinds A¢ 30.6.20 At 1.7.19 Unresti'icted funds Geneial fund 133,783 24.186 157,969 Resti'icted flind5 TFL Grant Mat¢i'nity Action London Cotntnunity Response Fuiid 3.900 13,9001 6,300 9,054 9,054 TOTAI. PUNDS 137.683 35,040 173.323 Page 10 contitiued...
Your Employinent Seltlcment Scrvice Notes to th¢ Fin8ticiAI Ststenieijts contiiiue(I for the ytai. tiidtd 30 JILtit 2021 MOVEMC4NT IN FUNDS- conlinued CoinpaTative nct Tnovem¢nt in funds, iticluded in the above are as follows.. In¢oining re50urce5 Resoiiires expended MovtinEnt ill fund5 Unresti'icted funds tieiieral fund 243,960 {219.7741 24,186 Resti'icted funds TFL Gratit Maieinity Act0 London Lomiiiunily Response E.und 7,800 11,500 12,200 111.700) {5,2001 {3,146) 3,900 9.054 TOTAI, f4 UiYDS 275,460 239.820) 35,640 A current year 12 tnontlis and prior year 12 n)onths combined position is as follows-. Net movetnet]t in funds At 30.6.20 At 1.7.19 UiJre5ti'icted fiiiids Cyeneral futhd 133,783 41,668 175,451 Resti'icttd funds TFL Maternity Action London Cominunity Response Futid 3,900 13,9001 1,385 24.104 1,385 24,104 3.900 21,589 25.489 'fOTAL fi U)YDS 137,683 63.257 200.940 A cuirenl year 12 tnoiith5 and pritsr year 12 nionths coinbined net rnovetnent in funds, included in the above arc as follows.. In¢oming resources ResouTLt5 expended Movement in funds Unre5ti'icted fund5 Gen.81 futjd 492,151 (450.483) 41,668 Restrleted funds TFL Giant Maternity A¢iion L021don Cominuiiity Response I-.und 7,800 54,103 46.800 111,7001 152,718} 22 6961 {3,900} 1,385 24.104 108,703 87,114 21.589 TO-I'AL IIUNDS 600.854 537,597) Page I I continued...
Your Eniployinent Settlement Service Notes to the Financial Statemciits- continued for tlie yeai. ended 30 Julie 2021 10. REI LATED PARTY DISCLOSURES TlieTe wei'e no i'elated party tfdn52ctions foi. tlie year ended 30 June 2021. GIIANT AND DONATION INCOME Please sce below table of Giant aiid Doi)ation incoine IEceived in the year. Income from: Unr£sti-icted Restricted 2n21 Total 2020 Total Donations Grants Total 620 620 105,503 106,123 77,203 77,203 77,728 77,728 28,920 Restricted Income London Cominunity Response fiind1£34.6001'. Opeixtion and proinotion of th¢ DRA W (Dispute Kesolution Assistance in the Workplace) oiiline workplace Inedialion service lil London. Mateinity Action (on behalf of the National Lotteiy Commiinity Fund)1£42,6031'. To provide employment casewoi'k siippoit to piegnant women and new nioiliers. Unrestrictcd Income Fawcett Society1£4,710I'. To piDvide equal pay ca5ewoik. Legal Aid for Bu5ines5 DiveTsity1£23,5901'. '1'o provide casework 5eTvice5. Remainder 15 from private donatlOli5. Note.. Amoiinls stalEd aboiiefoi. fvtniic811 Sociefjy L7ndihe Legal Aidfop. Btisitjess Diiiei'sity L7Fe the bulances iililised by Yozii. Eiirployiiiei71 SEiileineiii Sei'vic£ iliE J?eai', 117iS is F701 ihe bula17ce p'eceived ij? Ih8year. Page 12