2021-03-31-accounts

Trustees		Mr Joseph Townley
		Miss Jacqueline Withey
		Mr Alex Iliadis-Koutsikos
		Mr Kevin Maciellan
		Mr George Boyd
		Ms Anabel Moore-Brabazon
		Mr Daniel Sheahan
		Mr Christopher Smith
Charity number		1168812
Company number		CE008573
Principal address		123Charing Cross Road
		Soho
		London
		WC2H OEW
Registered	oNce	7 Bell Yard
		London
		WC2A 2JR
Independent	examiner	Nick Parry FCCA
		48Squared Accountants	LLP
		45 Magpie Meadows
		Caddington
		Bedfordshire
		LU1 4FU

			Unrestricted	Restricted	Total	Total
			funds	funds	funds	2020
					2021
		Notes				K
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Donations and legacies			31,016	16,230	47,246	105,588
Fundraising activities						436
Investments			42		42	129
Total income			31,058	16,230	47,288	106,153
Raising funds			744		744	2,048
Charitable activities			35,856	16,758	52,614	86,031
Total resources expended			36,600	16,758	53,358	88,079
Net (expenditure)/income	for the year/
Net movement in funds			(5,542)	(528)	(6,070)	18,074
Fund balances at 1April 2020			94,666	728	95,394	77,320
Fund balances at31 March 2021			89,124	200	89,324	95,394

			2021		2020
		Notes
Fixed assets
Tangible assets		10		275		1,041
Current assets
Debtors			20,174		24,473
Cash at bank and in	hand		69,187		71,836
			89,361		96,309
Creditors: amounts	falling due within
one year		12	(312)		(1,956)
Net current assets				89,049		94,353
Total assets less current liabilities				89,324		95,394
Income funds
Restricted funds				200		728
Unrestricted funds				89,124		94,666
				89,324		95,394

			Unrestricted	Restricted	Total	Total
			funds	funds	2021	2020
Donations	and gifts		31,016		31,016	105,588
Coronavirus	Community	Support Fund Grant		16,230	16,230
			31,016	16,230	47,246	105,588
Donations	and gifts
Donations	from individuals	an companies	7,053		7,053	4,755
W'eb donations			13,981		13,981	21,381
Meeting donations			7,598		7,598	76,619
Gift Aid			2,384		2,384	2,833
			31,016		31,016	105,588

Unrestricted	Total
funds
2021	2020

	Fundraising	events
5	Investments

			Unrestricted	Unrestricted
			funds	funds
			2021	2020
	Interest	receivable	42	129
6	Raising	funds
			Unrestricted	Total
			funds
			2021	2020
	Website	and giving costs		2,048

Charitable activities
	2021	2020
	E
Depreciation and impairment	767	2,830
Meeting space costs	50,441	81,821
Meetings Bookkeeping	1,250	1,250
Registered OIce Fees	156	130
	52,614	86,031
Analysis by fund
Unrestricted funds	35,856	85,178
Restricted funds	16,758	853
	52,614	86,031
Forthe year ended 31March 2020
Unrestricted funds		85,178
Restricted funds		853
		86,031

10	Tangible fixed asset	s
			Fixtures and fittings
	Cost
	At 1 April 2020			7,453
	At 31 March 2021			7,453
	Depreciation and Impairment
	At 1 April 2020			6,411
	Depreciation charged	in the year		767
	At 31 March 2021			7,178
	Carrying amount
	At 31 March 2021			275
	At 31 March 2020			1,041
11	Debtors
			2021	2020
	Amounts falling due	within one year.		E
	Trade debtors		663	4,278
	Other debtors		19,000	19,000
	Prepayments and accrued income		511	1,195
			20,174	24,473
12	Creditors: amounts	falling due within one year
			2021	2020
			E
	Trade creditors			130
	Accruals and deferred	income	312	1,826
			312	1,956

					Movement	ln funds
		Bahnce at	Resources	Balance at	incoming	Resources		Balance at
		1April 2019f	expended f	1April 2020 f	resources f	expended f	31	March 2021 f
	Awards for All	1,581	(853)	728		(528)		200
	Coronavirus Community
	Support Fund				16,230	(16,230)
		1,581	(853)	728	16,230	(16,758)		200
14	Analysis ofnet assets	between funds
		Unrestricted	Restricted	Total	Unrestricted	Restricted		Total
		2021 f	2021 f	2021 f	2020	2020 f		2020f
	Fund balances at 31
	March 2021 are
	represented by:
	Tangible assets	75	200	275	313	728		1,041
	Current assets/
	(liabilities)	89,049		89,049	94,353			94,353
		89,124	200	89,324	94,666	728		95,394

under	non-	cancellable operating leases, which fall	due as follows:
			2021f	2020f
Within	one	year	16,500	8,250