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





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|||||||31.3.21|31.3.20|
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Total|Total|
|||||fund|funds|funds|funds|
||||Notes|E|E|f|E|
|INCOME AND ENDOWMENTS||FROM||||||
|Donations<br>and legacies||||8,391|19,452|27,843|21,908|
|EXPENDITURE ON||||||||
|Charitable<br>activities||||||||
|Victim Support||||7,650||7,650|20,029|
|City Of London|||||16,093|16,093||
|Government<br>Iob retention|scheme||||3,359|3,359||
|Total||||7,650|19,452|27,102|20,029|
|NET INCOME||||741||741|1,879|
|RECONCILIATION<br>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<br>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|






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|||||||||
|---|---|---|---|---|---|---|---|
|2.|DONATIONS|AND LEGACIES||||||
|||||||31.3.21|31.3.20|
|||||||f|f|
||Donations|||||8,392|18,439|
||Grants|||||19,451||
||Auctions<br>& 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|





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|||||||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<br>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|



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||||||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<br>and|legacies||21,908||21,908|
||EXPENDITURE|ON|||||
||Charitable<br>activities||||||
||Victim Support|||20,029||20,029|
||NET INCOME|||1,879||1,879|
||RECONCILIATION<br>OF FUNDS||||||
||Total funds brought forward|||12,246||12,246|
||TOTAL FUNDS|CARRIED FORWARD||14,125||14,125|





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||||||for|for|the<br>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<br>Government<br>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|





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





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