2021-03-31-accounts

		Page
Report ofthe Trustees		1 to	4
Independent Examiner's	Report
Statement of Financial	Activities
Balance Sheet
Notes tothe Financial Statements		8 to	14
Detailed Statement ofFinancial Activities		15

						31.3.21	31.3.20
				Unrestricted	Restricted	Total	Total
				fund	funds	funds	funds
			Notes	E	E	f	E
INCOME AND ENDOWMENTS		FROM
Donations and legacies				8,391	19,452	27,843	21,908
EXPENDITURE ON
Charitable activities
Victim Support				7,650		7,650	20,029
City Of London					16,093	16,093
Government Iob retention	scheme				3,359	3,359
Total				7,650	19,452	27,102	20,029
NET INCOME				741		741	1,879
RECONCILIATION OF FUNDS
Total funds brought forward				14,125		14,125	12,246
TOTAL FUNDS CARRIED FORWARD				14,866		14,866	14,125

					31.3.21		31,3.20
			Unrestricted	Restricted	Total		Total
			fund	funds	funds		funds
		Notes	E	f	6		f
CURRENT ASSETS
Cash at bank			15,886		15,886		15,115
CREDITORS
Amounts falling due within one year		8	(1,020)		(1,020)	.	(990)
NET CURRENT ASSETS			14,866		14,866		14,125
TOTAL ASSETS LESSCURRENT LIABILITIES			14,866		14,866		14,125
NET ASSETS			14,866		14,866		14,125
FUNDS
Unrestricted	funds				14,866		14,125
TOTALFUNDS					14,866		14,125

2.	DONATIONS	AND LEGACIES
						31.3.21	31.3.20
						f	f
	Donations					8,392	18,439
	Grants					19,451
	Auctions & raffles						3,469
						27,843	21,908
	Grants received, included		in the above, are as follows:
						31.3.21	31.3.20
						f	f
	City Of London					16,092
	Government	Job retention	scheme			3,359
						19,451
3.	CHARITABLE	ACTIVITIES COSTS
						Support
				Direct		costs (see
				Costs		note 4)	Totals
				f		f	f
	Victim Support			1,182		6,468	7,650
	City Of London				197	15,896	16,093
	Government	Job retention	scheme			3,359	3,359
				1,379		25,723	27,102
4.	SUPPORT COSTS
						Governance
				Management		costs	Totals
				f		f	f
	Victim Support			6,389		79	6,468
	City Qf London			14,906		990	15,896
	Government	Job retention	scheme	3,359			3,359
				24,654		1,069	25,723

						31.3.21	31.3.20
					Government
					Iob
		Victim	City Of		retention	Total	Total
		Support	London		scheme	activities	activities
		E	f		E	E	E
Wages		2,683	8,687		3,359	14,729	7,047
Rent, rates	and water	665	5,742			6,407
Insurance				202		202	168
Travelling expenses		1,678		275		1,953	9,186
Training expenses		1,363				1,363	499
		6,389	14,906		3,359	24,654	16,900
Governance	costs
						31.3.21	31.3.20
			Victim		City Of	Total	Total
			Support		London	activities	activities
			E		f	E	f
Accountancy	and legal fees			30	990	1,020	1,092
Bookkeeping	costs			49		49	59
				79	990	1,069	1,151

					31.3.21	31.3.20
	average number ofemployees				1	1
	No employees	received emoluments		in excess of660,000.
7.	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
				Unrestricted	Restricted	Tota I
				fund	funds	funds
				E	E	f
	INCOME AND	ENDOWMENTS	FROM
	Donations and	legacies		21,908		21,908
	EXPENDITURE	ON
	Charitable activities
	Victim Support			20,029		20,029
	NET INCOME			1,879		1,879
	RECONCILIATION OF FUNDS
	Total funds brought forward			12,246		12,246
	TOTAL FUNDS	CARRIED FORWARD		14,125		14,125

					for	for	the ear ended 31stMarch	2021
8.	CREDITORS:		AMOUNTS		FALLING		DUE WITHIN ONE YEAR
									31.3.21	31.3.20
									f	E
	Other creditors								1,020	990
9.	MOVEMENT		IN	FUNDS
									Net
									movement	At
								At 1.4.20	in funds	31.3.21
								f	f	E
	Unrestricted		funds
	General fund							14,125	741	14,866
	TOTALFUNDS							14,125	741	14,866
	Net movement			in funds,	included		in the above are as follows:
								Incoming	Resources	Movement
								resources	expended	in funds
								E	E	E
	Unrestricted		funds
	General fund							8,391	(7,650)	741
	Restricted funds
	City Qf London Government Job retention				scheme			16,093	(16,093)
								3,359	(3,359)
								19,452	(19,452)
	TOTALFUNDS							27,843	(27,102)	741
	Comparatives		for movement			in funds
									Net
									movement	At
								At 1.4.19	in funds	31.3.20
								f	E	f
	Unrestricted	funds
	General fund							12,246	1,879	14,125
	TOTAL FUNDS							12,246	1,879	14,125

		Incoming	Resources	Movement
		resources	expended	in funds
		E	E	E
Unrestricted	funds
General fund		21,908	(20,029)	1,879
TOTALFUNDS		21,908	(20,029)	1,879

			Net
			movement	At
		At 1.4.19	in funds	31.3.21
		E	E	E
Unrestricted	funds
General fund		12,246	2,620	14,866
TOTALFUNDS		12,246	2,620	14,866

			Incoming	Resources	Movement
			resources f	expended E	in funds E
Unrestricted	funds
General fund			30,299	(27,679)	2,620
Restricted funds
City Of London Government Job retention		scheme	16,093	(16,093)
			3,359	(3,359)
			19,452	(19,452)
TOTAL FUNDS			49,751	(47,131)	2,620