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|||Mentoring partnerships|Mentoring partnerships|||
|---|---|---|---|---|---|
|On-goingal<br>start ofyear|Commenced<br>during theyear|Completed<br>1.5ormore<br>wks<br>4to14wks|Shorter<br>periodsof<br>help|Continuing<br>at endof<br>year|Offeredbut<br>not taken up|
|5|10|7<br>3|2|5|4|





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||Unrestricte|Restricted|Total|2020|
|---|---|---|---|---|
||funds|funds|||
|Current assets|E|I|E|f|
|Co-operativeBankMainAccount<br>Co-operative BankExpenseAccount<br>PaypalAccount|6,834<br>2AO<br>I,34(]|6,154|12,988<br>200<br>1340|8,199<br>200<br>600|
|Held by EveryclickGive asYouLive<br>Amounts fallinqduewithinoneyear|7|(174e)|7<br>(174s1|7<br>(383)|
|Totalnetassets|8,381|4,4O5|12,786|6,623|





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|StatementofFinancialActivities f|or the perioden|ded31March|?O2l||
|---|---|---|---|---|
||Unrestricted|Restricted|Totalfor|Totalfor|
||funds|funds|yearending|yearending|
||||31'tMar|31't Mar|
||||2021|2020|
||€|g|€|€|
|hcominqResources|||||
|Peoples Postcode Trust||||5,150|
|Kinqsley Napley solicitors|150||150|1,000|
|HMRC GiftAid||||369|
|Cripplegate lslington Community||5,000|5,000||
|Chest|||||
|Covid19communitvresponse||5106|5,106||
|Mrs Smith &MountTrust||1,500|1,500||
|Fundraisinq|765||755|1,468|
|Total incoming resources<br>Costofqeneratinqfunds|915<br>25|11.606|12,521<br>25|7,987<br>44|
|Netincominq resources|890|11,506|12,496|7,943|
|ResourcesExpended|||||
|lnsurance||371|371|371|
|DBSChecks||200|200||
|OutreachandAdmin Salaries||3,899|3,899|5,396|
|Mentor supervisor salaries||1.528|1,528|2,543|
|Admin Expenses||||376|
|Supervisor expenses<br>Mentorphonecosts||20<br>590|20<br>590|420<br>u|
|MentorExpenses||27|27|1153|
|Printinq||38|38|4A|
|Training||970|970|229|
|Marketino||100|100|47|
|Staff recruitment||590|590||
|TotalResourcesExpended||8,333|8,333|10,659|
|Netmovementsinfunds|890|3,273|4,163|\2,716\|
|Balance at 31March2O2O|5,742|2,881|8,623|'11,339|
|Balanceat31March2021|6,632|6,154|12,786|8,623|



|Restricted Fund Balances|||||
|---|---|---|---|---|
|Fund|Balanceat|!ncome|Resources|Balance at|
||318tMarch|Received|Expended|31"tMarch|
||2020|||2021|
|National Lottery Covid19funding||5,106.00|5,106.00||
|Cripplegate lslington Community||5,000.00|676.76|4,323.24|
|Chest|||||
|Postcode LotteryFund|2,880.89||1,296.40|1,584.49|
|Mrs Smith &MountTrust||1,500.00|1,253.61|246.39|
|Total RestrictedFunds|2,890.89|11,606.00|8,332.77|6,154.12|