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THIS IS GROWTrI LTD

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||||Unreetrtetecl|Reetpletyd|Total|Unrest|Restricted||
|---|---|---|---|---|---|---|---|---|
||||furKle|f'un4e||funda|tvnrts||
||||2021|2(61|mes|Zan|2020||
|||Notee|e|E|k|E|||
|Panedons<br>and|legacies|3|96,578|575,391|671,960|133~|35,301|169,144|
|Charitable<br>activities<br>fmestrnents||4<br>$|92,921<br>582||92,921<br>582|75,236<br>772||75,236<br>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<br>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|





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







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|m~eee hceee eeceamd|||||
|||||1.404|
|||155,495||97,~|
|||181,848||'l5$,485|





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||||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|





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|||eohtsttettsrmt9htahett»|eohtsttettsrmt9htahett»|
|---|---|---|---|
|||%:th45ss||
|||20%||
|||e|e|
|Staffcosts||119,395|11D,349|
|Hightshelter<br>cmobs||57,N2|5,413|
|Suppc~l<br>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<br>funds||140,425|171,521|
|Rerl6&d funds||136,845|33,861|
|||277270|2%,382|
|Forthe year ended <br>Un'~<br>funds|51 March 2020|'t71,521||
|RestrlcbMI funds||33,861||
|||$72|7,739|
|Grants to Individual ~||||
||||7,739|





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



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





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|~lisp maaat<br>At N~2621|Tlg||
|Al $4 Micahgg|5,TO&||
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||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<br>LTD<br>ggIS IS<br>g flgAgg IJU STATE<br>sm~~<br>RE~M03f NARC@<br>~ypA|%<br>|IENTS (C<br>202$|IENTS (C<br>202$|ONTIN UE|b)|||
|---|---|---|---|---|---|---|---|
|~~aseate hebe'eel fUllds<br>ppg~ls<br>LJnrestricted<br>funds||Restricted<br>f4nde||Total|Unrestricted|Restricted<br>funds|Total|
|2621||2021||2021|2020|2020||
||||E|R||||
|Fund balances at31||||||||
|Marah 2021ere||||||||
|epeerted<br>by.<br>Tangible amtets<br>Cment 8;~r<br>2,$1||440|M9|443|2,025|1,451|3,476|
|(ltabllNes)<br>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<br>fo||||||||
|Impartment<br>income nacognised<br>in statement<br>ofSnancial <br>Gain on 4sposal of tangible fixed assets<br>Depredation<br>and irrpairrnent<br>oftangible<br>fixed aesets||||~es||(582)<br>1,595|(772)<br>(3.911)<br>1,351|
|Movernenh<br>in working capital:||||||||
|(Increase)/decrease<br>in debtors<br>Inchmeal'(decrease)<br>in creditors||||||(24,622)<br>1,962|1O,7fv<br>(535)|
||||||||50,081|
|ANNIyale ofchanges in rwt fvnds||||||||
|The charity had no debt during<br>the year,||||||||