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|Trustees||Mr Joseph Townley||
|---|---|---|---|
|||Miss Jacqueline<br>Withey||
|||Mr Alex Iliadis-Koutsikos||
|||Mr Kevin Maciellan||
|||Mr George Boyd||
|||Ms Anabel Moore-Brabazon||
|||Mr Daniel Sheahan||
|||Mr Christopher<br>Smith||
|Charity number||1168812||
|Company<br>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||





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||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|
||||funds|funds|funds|2020|
||||||2021||
|||Notes||||K|
|hmmnafrm;|||||||
|Donations<br>and legacies|||31,016|16,230|47,246|105,588|
|Fundraising<br>activities||||||436|
|Investments|||42||42|129|
|Total income|||31,058|16,230|47,288|106,153|
|Raising funds|||744||744|2,048|
|Charitable<br>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<br>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|





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||||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<br>funds||||89,124||94,666|
|||||89,324||95,394|





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||||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|





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|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|





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



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|10|Tangible fixed asset|s|||
|---|---|---|---|---|
||||Fixtures and fittings||
||Cost||||
||At 1 April 2020|||7,453|
||At 31 March 2021|||7,453|
||Depreciation<br>and Impairment||||
||At 1 April 2020|||6,411|
||Depreciation<br>charged|in the year||767|
||At 31 March 2021|||7,178|
||Carrying<br>amount||||
||At 31 March 2021|||275|
||At 31 March 2020|||1,041|
|11|Debtors||||
||||2021|2020|
||Amounts<br>falling due|within one year.||E|
||Trade debtors||663|4,278|
||Other debtors||19,000|19,000|
||Prepayments<br>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|





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||||||Movement|ln funds|||
|---|---|---|---|---|---|---|---|---|
|||Bahnce at|Resources|Balance at|incoming|Resources||Balance at|
|||1April 2019f|expended<br>f|1April 2020<br>f|resources<br>f|expended<br>f|31|March 2021<br>f|
||Awards for All|1,581|(853)|728||(528)||200|
||Coronavirus<br>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<br>f|2021<br>f|2021<br>f|2020|2020<br>f||2020f|
||Fund balances at 31||||||||
||March 2021 are||||||||
||represented<br>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|



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