|(.ompany llo|')1810ll|
|---|---|
|(:hanly No|I Iec!Inr|
##
|Trustees' Report|
|---|
|Independent
Examiners
Report|
|Statement ofFinancial Activ5es|
|Balance Sheet|
|Notes tothe Fsrancial Satemenm|
##
|fern|
|---|
|inancial Review
Income of273427was a17%inaeese on the psmlous yaa md was largely dueto m in«mme
In ameibution
fram Le~on prior yeor.
Income forthis smrim vms 244330.50%attotal rmenua Thee was dm m in«erne
in grant income
219357to 222 130.|
|Raendllum
rose min line with income growth. Expondkse was 7%ligha thon in depmvious
yaefst272135.|
|Theuuaeas assaesfied thm deap'no me charity rscomlng 8surplus of21392for theylsr f2019-20dcfidt 24794)snd cash nmslna
healmy at
25,754P019-20;23.1057.|
|Theausteas note thm free rmaves af25754ecluatc lacirca1 months ofac&fly costj202021;I monlhj, bul thay ranari cogniiait olthee
bang no fixed a«ming comafcrOeCharily whkh also oulsids ofthe aavioe dalvwy and thai savlco dalvwy isgrant funded. Thebais ae|
|Omefore satisfied get Ihefree roaaves mearifidari for cummt needs sftheCharit.
future Pkfm
weasdelighted Ihstoechaity Iua secured the nsaasay funding toddiva our«Brass%
Hampton
wldf, Richmond md in~in
2021-22.|
|TheSodom nacgrise the the growth axidmdopmenl
olthe Room for worii ooume ngl dapmd upon itsbing padagod
in such 8way thm
ctha. new teens caihooained todsliva the course wlhout
relying upon the mrrent axperilsa They will continue toconsider how trolnlng
ihsfsml sfid coixsohiahimls
flaght badsvriopw
Ih oiicofIofBcinsta tliIspowth slid all seal fiihding fiathe pfojscL|
|Thelrusless hms mvlswal the naia towhich Roam Forwork Isexpcoad.~ae Inpuca to idintily. monlor md mvlea thine risks in
ccoodsnm with thor materiality.
Theachalule of mfgor risla snd fddgtson
Idenwled
asm foelws.|
|Risk
a
d-I
pandsfdo ooiild imul inololaofinc«ne and lflipmt the
'Ry rorgeteam todsrivlr omrsas.
Iheyarof
Ias cmimes was dlfivaed onbne 1betesmme
comnendsd
byafunding
panner, w«k lvkrich. Whuff~|
|coumao fur me fOllowlng yea ol2021I22.m did Iuchmond
Pariah|
|chal ty.The tamil Iscolfldaflt
CUI' oh line dsrfvay Rsuccessfiri|
|ovary pmfpamm
we plesaiL Al fufidirs wae satisfied wfih online|
|dslmry. which has also prowar lobesffscthia wile sbohg jcblasUks Ih
sloo«888.Incone during theyar aaesdsd pie-pandaw'o
Icvds|
|eChaity becomes mlant upon umoms mmlg fnm aslnlla maim
inmned asdossly related totheBaud a«vice dshvary anslng|
|rom the income sauca Anxacson in Ihcinmme woukf exult Ina|
|faamducdon
w diecooke|
|Clmtty ismlimt upon me gvnaofriu ol bohdericm to provide
tnauns aeecorrisct wlm tne beneractor an aneukr basis and we|
|ae odminisusdon
savice fne ofdago
orefixwad hctke ofsfrlf filsriy dialga ih Iha pfovidfm. Aitsmofim|
|IhcChaor Isialsfit Up«i uiailxpiniac aid mdlsbllivy ofIhaoafiso
ndar In«Uaf \8 dcfivar theso«sea snd pfcmoto Ihechsrkable
ISCOUId thefl baillsda
tIUilvas au awao dwt theCouiso FOUildsf'. Rubkl
I.Iswixklhg
oeLaming~uanager, undsey wana, onaaang a|
|offopedals
Ihat will allow lha ccUIOCIobomole imdal7|
|Ivered. This work is nearly ocmpllae. kwll auble Ihechaily loInin|
|coume le«I«8 and fne up m«e time for Rotin toramage and|
|IheChaity. Tony kfunday ddivared thea coumes inoeyar.
eispnaaed Iodellva m«e, with Lindoey ylbine abletocov« for|
|'n md Tany shauld oeneed eisa.|
##
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##
|Statement oftinancial activitie|s|||||
|---|---|---|---|---|---|
||CtoZ|Unrestricted
Funds
f|Restricted
Funds
6|Total Funds
2020-21
6|Total Frmds
2019&0|
|btcome||||||
|btcome from:||||||
|Donalons and legacies|2.1|7.168|22,130|29298|3'I242|
|Charilable
acgvNes|23|44Q29||44229|31,351|
|Interest receivable|||||10|
|Total||51i397|22,130|73,527|62,603|
|Expenditwe||||||
|Expendltwe on:||||||
|Raising funds||96|||96|
|ChaNable atdvides||49,909|22,130|72.039|67301|
|Total||50,005|22,130|72,135|67/97|
|Met hcomef(experugture)||1402||1492|(4,794)|
|Transfers
between funds||||||
|Other rectxptised gabvsl(kurses):||||||
|||1,392||1492|(4,794)|
|Reconc8iation offunds:||||||
|Total funds brought fonvard||4,362||4.362|9,156|
|Total funds carried forward||5,754||5.754|4W2|
##
##
|Balance|sheet|||||||
|---|---|---|---|---|---|---|---|
|||8
X
O|Uruestrictad
Funds|Restricted
Funds|Total Funds
2020-21|Total Funds
2010-20||
||||6|6||6||
|Current assets||||||||
|Debtors|||||||1,257|
|Cash and cash equivalents|||5,754||5,754||3,105|
|Total current|assets||5,754||5,754||4462|
|Creditors: amounts
falling due within||||||||
|one year||||||||
|Net current|assets/(liaMities)||5,754||5,754||4W2|
|Total assets|less current liabilities||5,754||5,754||4,362|
|Creditors: amounts
falling due aller one||||||||
|year||||||||
|Total net assets orriababes|||5,754||5,754||4,362|
|Funds ofthe|Charity|||||||
|Unrestricted|general funds||5,754||5,754||4,362|
|Total funds|||5,754||5,754||4,362|
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|Note 2
Income|
|---|
|2.1Dona5ons and legacies|
||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|2.1Don|a5o|ns and legacies|||||Unrestricted|Restricted|Total Funds|Total Funds|
||||||||Funds|Funds|202041|2019-20|
|||Regular Donasons|||||||3,614|3,600|
|||Olher Dona5ons|||||||3,554|8,285|
|||Grants||||||22,130|22,130|19,357|
||||||||7,168|22,130|29 98|31242|
|22Analysis||orGrants|||||Unrestricted|R stricted|Total Funds|Total Funds|
||||||||Funds|Funds|2020&1|2019-20|
|||William Grantand|||Sons|||||2,000|
|||Leathersellers||||||||1,500|
|||Richmond|Parish||Lands Charity|||12,388|12388|8,000|
|||London Learning|||Consorbum|(ESF)||9,742|9,742|7,857|
|||||||||22,130|22,130|19457|
|29Charilable Aethribes|||||||Umestricted|Restricted|Total Funds|Total Funds|
||||||||Funds|Funds|2020&1|2019-20|
|||LBWandsworlh|||||44229||44229|31,351|
|||CASA BCA|||||500||500||
||||||||||44,729|31451|
|NOte 3|E(cfondibuu||||||Unrestricted|Resbicted|Total Funds|Tola Ifunds|
||||||||Funds|Funds|202thgt|2019-20|
|||CostofRaising||Funds|||96||96|96|
|||Charitable|Ac5vity||||48.473|22,130|70,603|62232|
|||Adminisaarion||and Support Costs|||1,436||1,438|4,969|
||||||||50AI05|22,130|72135|67497|
|Note 4|Current Assets||||||Unmstricted|R stricted|Teal Fcmds|Total Funds|
||||||||Funds|Funds|2020-21|2019-20|
|||Debtor||||||||1,257|
|||Bank|||||5,754||~5,754|3,105|
||||||||5,754||5,754|M62|
|Note 5|Current Liabilities||||||Umustricted|Restricted|Total Funds|Tcbcl Funds|
||||||||Funds|Funds|2020&1|2019&0|
|||Deferred|Income||||||||
|||Accrue le|||||||||
##
|(.ompaoy|No|Dissoar|
|---|---|---|
|Charit
No||1 1sctts 7|
|||Unrestricted|Restricted|Total Funds|Total Funds|
|---|---|---|---|---|---|
|||Funds|Funds|2020-21|2019-20|
|Funds blfwd||4.362||4,362|9,156|
|ShottfalUSurplus|forthe year|1,392||1,392|(4,794)|
|Funds dfwd||5,754||5,754|4,362|
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