2021-03-31-accounts

THIS IS GROWTrI LTD

			Unreetrtetecl	Reetpletyd	Total	Unrest	Restricted
			furKle	f'un4e		funda	tvnrts
			2021	2(61	mes	Zan	2020
		Notee	e	E	k	E
Panedons and	legacies	3	96,578	575,391	671,960	133~	35,301	169,144
Charitable activities fmestrnents		4 $	92,921 582		92,921 582	75,236 772		75,236 772
Other income		e				3,911		3,911
			190,081	575,391	765+72	213,782		249,063
			140,425	138,845	277,270	171,521	33,861	205382
Total reeaureee
expense			140,425	136,845	277,270	17f,971	33,881	205,832
Grass transfers
between funda						7,189	(7,189)
Net income ke	the yead
Hef, raovement	In functe		49,658	438,546	488,202	48,9eo	(5,749)	43+31
Fund balances at 1
AprQ 2020			158,753	2+23	159,176	107,773	8,172	115,945
Fund beltancee	at 81
Men:h 2021			206,409	440.969	547,37'8	156,753	2,4m	159.176

								3,476
					34,148		9,624
					181,553		1S8~96
t,'~tare: amounts ona~	ttstlnl due within				216,008 (12.281)		186,010 (10319)
IWt currisnt asseta						2KI,728		155,700
Tefal eaaets lese current		llabtltlee				647,378		159.176
ioesignatad funds General unrestricted	funds				Ze,40a		70,000 86,753
						206.409		156,753
						647,378		159,175
The company is enticed ta the soxmp5on from Act 2006. forthe year ended 31 March 2021.				the audit requirement		contained in sectiarr 477afthe Gomf,crees
The dlrecbx acknowledges with~ta accounting		her respcrnsibilibas for complying with the requirements records and the preparatkrn afRnanclat statements,					af the Cpmpyntos	Act 2006

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Wxea% oh I~DMt Ot~+III'~	fi41.7M)		g,%%1
m~eee hceee eeceamd
				1.404
		155,495		97,~
		181,848		'l5$,485

			Lhareetrletad	Unreslrieted
			fUnda	hnds
			2'	2020
			K	f
	ONE inoome
			Total	Unless~
				funda
	Hot gain On disposal	Oftangible axed asseh		3,911
7	Ralslny funda

Total	Unrestricted
	funds
	2020
	R

		eohtsttettsrmt9htahett»	eohtsttettsrmt9htahett»
		%:th45ss
		20%
		e	e
Staffcosts		119,395	11D,349
Hightshelter cmobs		57,N2	5,413
Suppc~l housing costs		Bl,165	80,754
Tenspart and other direct costs		(839)	2,212
		255,724	$78,728
Grant funding of @Xvilies(see~9)		372	7.739
Share ofsupport costs (see noh 10)		17,613	i(4?81
Share ofgovernance	costs (see nota 10)	2,561	2,834
		277.276	205.382
Analysis by fund
Unrestnctsd funds		140,425	171,521
Rerl6&d funds		136,845	33,861
		277270	2%,382
Forthe year ended Un'~ funds	51 March 2020	't71,521
RestrlcbMI funds		33,861
		$72	7,739
Grants to Individual ~
			7,739

o	~e ~oeets
			Support costs	Gowmance coats	2821	Support costs	ggvernsnce casts
			R	R	e
	Depreciation premises costs gjminiatretlv8 expenses		1,595 9,710 6,308		1,595 9,710 6,368	1,351 7,385 7,545		1PSl 7,365 7,545
	Accountancy			1,320	1+20		1,680	1,680
	Annual Report			1,228	142&		941	941
	other governance	costs		13	13		13	13
			17,613	2,561	20,174	16,281		18,915
	Anelysed between
	Charitable acttv5es		17,613	2,561	20,174	18,281	2.634	18.915

The	~ monthly number ofemployees during	the year was:
		2021	2020
		Number	Number
Direct	actbities
Wages Social Other	end salaries security costs pension caste	111,620 5,376 2,400	103,364 5,141 1,844
		119,396	110,349

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+ 1 Apl% 2620 Oepnacielion chard h ee Yeech		00.49 1~
AIÃ %WCh 2921	TO,M1	11~
~lisp maaat At N~2621	Tlg
Al $4 Micahgg	5,TO&
	GLOM
	11,144
	S.&45
~"+~~'~oenha flay dam wNkn wee yyer
		R',7'
	5,443	5,3IS
	S.438	2.ASS
	12,281	10,519

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GR08rrH LTD ggIS IS g flgAgg IJU STATE sm~~ RE~M03f NARC@ ~ypA	%	IENTS (C 202$	IENTS (C 202$	ONTIN UE	b)
~~aseate hebe'eel fUllds ppg~ls LJnrestricted funds		Restricted f4nde		Total	Unrestricted	Restricted funds	Total
2621		2021		2021	2020	2020
			E	R
Fund balances at31
Marah 2021ere
epeerted by. Tangible amtets Cment 8;~r 2,$1		440	M9	443	2,025	1,451	3,476
(ltabllNes) 203,728						972
206,409		440,969		647,378	558,753		159,176
Rtdated Pg~ tr~~
'~ble related part„	t	~~
						8)2f
S~~~~~r
Adjustments fo
Impartment income nacognised in statement ofSnancial Gain on 4sposal of tangible fixed assets Depredation and irrpairrnent oftangible fixed aesets				~es		(582) 1,595	(772) (3.911) 1,351
Movernenh in working capital:
(Increase)/decrease in debtors Inchmeal'(decrease) in creditors						(24,622) 1,962	1O,7fv (535)
							50,081
ANNIyale ofchanges in rwt fvnds
The charity had no debt during the year,