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[n9￿cIAl 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 d￿pIte the challeng7es of remote working for all stsff due to the
pandemic.
9. In¢rea8ed sta￿ing 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 fi￿117 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
ll￿dependent 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. EmployM￿lt 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]na￿CIAl 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 y￿r
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 p￿pa￿d 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 s￿l)ddi￿1 102 '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 Act￿0￿
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