2020-11-30-accounts - Protection Approaches

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Reference and Administrative Details
Trustees' Report	2to 8
Statement ofTrustees' Responsibilities
Independent Examiner's Report	10
Statement of Financial Activities	11to 12
Balance Sheet	13
Notes to the Financial Statements	14to 31

Trustees					Marsha Bertie-Small	Marsha Bertie-Small	Marsha Bertie-Small
					Claire Fyfe
					Will Martindale
					Joanna Henderson
Principal	Office				Edinburgh	Mouse
					170Kennington		Lane
					London
					SE115DP
					The charity	is	incorporated	in England	and Wales.
Company	Registration			Number	09304012
Charity Registration			Number		1171433
Independent		Examiner			Thompson	Jenner LLP
					1 Colleton	Crescent
					Exeter
					Devon
					EX24DG

			Gains and L	osses)
						Total
				Unrestricted	Restricted	2020
			Note
Income and Endowments		from:
Donations and legacies				16,886		16,886
Charitable activities				8,870	368,949	377,819
Other income				15,891		15,891
Total income				41,647	368,949	410,596
Expenditure on:
Raising funds Charitable activities Total expenditure			6 7	~427 ~42	(222) ~284,143 ~284,355)	(222) ~284,570 ~284,792
Net income				41,220	84,584	125,804
Net movement in funds				41,220	84,584	125,804
Reconciliation offunds
Total funds brought	forward			8,950	49,126	58,076
Total funds carried	forward		19	50,170	133,710	183,880

2019Comparative	Statem	ent ofFinanc	ial Activity
				Unrestricted	Restricted	Total
				funds	funds	2019
			Note	K	E	E
Income and Endowments		from:
Donations and legacies				2,771		2,771
Charitable activities				3,870	235,225	239,095
Total income				6,641	235,225	241,866
Expenditure on:
Raising funds Charitable activities Total expenditure			6 7	~530 ~(530	(230) ~205,578 ~(205,808	(230) 206,108 (206,338)
Net income				6,111	29,417	35,528
Net movement in funds				6,111	29,417	35,528
Reconciliation offunds
Total funds brought	forward			2,839	19,709	22,548
Total funds carried	forward		19	8,950	49,128	58,076

	Balance Sheet as at30	November 20	20
			2020	2019
		Note
Fixed assets
Tangible assets		13	386	1,024
Current assets
Debtors		14	2,700	41,559
Cash at bank and in hand		15	203,918	55,363
			206,618	96,922
Creditors: Amounts	falling due within one year	16	23;124	39,870
Net current assets			183,494	57,052
Net assets			183,880	58,076
Funds ofthe charity:
Restricted income funds
Restricted-funds		19	133,710	49,126
Unrestricted income	funds
Unrestricted funds			50,170	8,950
Total funds		19	183,880	58,076

3 Income from donations
	Unrestricted
	funds	Total
	General	funds
Donations and legacies;
Donations from individuals	16,886	16,886
Total for 2020	16,886	16,886
Total for 2019	2,771	2,771

4	Income from	charitable	a	ctiv	itie	s
								Unrestricted
								funds	Restricted	Total
								General f	funds	funds
	Core charitable	activities	including			schools
	programme							8,870		8,870
	Wellspring Philanthropic		Fund						141,751	141,751
	Greater London	Authority							20,823	20,823
	Home Office Hate Crime		Fund						18,916	18,916
	JoCox Memorial								45,157	45,157
	National Lottery,	Community		Fund		- COVID 19
	emergency funding								73,081	73,081
	The Greater London Assembly,				Mayor's		Shared
	Endeavour Fund								19,973	19,973
	London Funders,	Community		Response			Fund		49,248	49,248
Total for 2020								8,870	368,949	377,819
Total for 2019								3,870	235,225	239,095
5	Other income
									Unrestricted
									funds	Total
									General	funds
Management charge									15,891	15,891
Total for 2020									15,891	15,891

Other	direct costs ofgenerating	direct costs ofgenerating	voluntary
Total	for 2020
Total	for 2019
Costs	ofgenerating	donations	and legacies
Total	for 2020
Total	for 2019

					Activity	Activity
					undertaken	support	Total
					directly	costs	expenditure
					E	E
Core charitable activities	including			schools programme	343	84	427
Wellspring Philanthropic	Fund				98,262	22,031	120,293
Greater London Authority					22,290	1,327	23,617
Wandsworth 19-20					4,898	3,950	8,848
Home Office Hate Crime					19,404	(488)	18,916
Lottery Awards For All Our Wandsworth					4,500	4,700	9,200
JoCox Memorial Grant					34,056	3,912	37,968
National Lottery, Community		Fund		- COVID 19emergency
funding					31,732	2,390	34,122
The Greater London Assembly, Fund			Mayor's Shared Endeavour 14,546			1,633	16,179
London Funders, Community		Response Fund			15,000		15,000
Total for 2020					245,031	39,539	284,578
Total for 2019					184,313	21,795	206,108
					Unrestricted
					funds	Restricted	Total
					General	funds	funds
					R	E
Core charitable activities	including			schools
programme					343		343
Wellspring Philanthropic	Fund					98,262	98,262
Greater London Authority						22,290	.22,290
Wandsworth 19-20						4,898	4,898
Home Office Hate Crime						19,404	19,404
Lottery Awards For All Our Wandsworth						4,500	4,500
Jo Cox lUlemorlal Grant						34,056	34,056
National Lottery, Community emergency funding		Fund		- COVID 19		31,732	31,732
The Greater London Assembly, Endeavour Fund			Mayor's Shared			14,546	14,546
London Funders, Community		Response Fund				15,000	15,000
Allocated support costs					84	39,455	39,539
Total for 2020					427	284,143	284,570

Unrestricted
funds	Restricted	Total
General	funds	funds
	E	K
530	205,578	206,108

Support costs allocated	to charitable	to charitable
					Governance	Information	Administration		Premises	Total
			Basis	of	costs	technology	costs		costs	funds
			allocation		R		R		E	R
Core charitable activities	including	schools
programme			A					84		84
Wellspring Philanthropic	Fund		A		6,479	3,507		(60)	12,105	22,031
Home Office Hate Crime			A			14		(502)		(488)
Greater London Authority			A					1,327		1,327
Wandsworth 19-20			A					3,950		3,950
Jo Cox Memorial Grant			A			20	.	3,892		3,912
Lottery Awards For All Our Wandsworth			A					4,700		4,700
National Lottery Community Fund		- COVID 19		'
emergency funding			A					2,390		2,390
Shared Endeavour			A					1,633		1,633
Total for 2020					6,479	3,541	17,414		12,105	39,539
Total for 2019					2,060	2,895		5,285	11,555	21,795

Net incoming	resources f	orthe year include:
			2020	2019
Independent	examination	fees	1,800	1,700
Depreciation	offixed assets		863	894

11Staffcosts The aggregate payroll costs were as follows:
	2020f	2019 E
Staff costs during the year were:
Wages and salaries	150,979	121,439
Social security costs	10,135	8,863
Pension costs	4,526	3,809
Other staff costs	1,260
	166,900	134,111

2020	2019
No	No

13Tangible fixed assets
	Office
	equipment		Total
Cost
At 1 December 2019		2,880	2,880
Additions		225	225
At 30 November 2020		3,105	3,105
Depreciation
At 1 December 2019		1,856	1,856
Charge for the year		863	863
At 30 November 2020		2,719	2,719
Net book value
At 30 November 2020		386	386
At 30 November 2019		1,024	1,024
14Debtors
	2020		2019
Trade debtors			29,589
Prepayments	2,700		2,700
Accrued income			9,270
	2,700		41,559
15Cash and cash equivalents
	2020		2019
Cash at bank	203,918		55,363

16Credi	tors: amo	unts falling d	ue within one year
				2020	2019
Other taxation and		social security		4,978	3,989
Other creditors				876	658
Accruals				17,270	14,400
Deferred	income				20,823
				23,124	39,870
				2020	2019
				E	K
Deferred	income at 1 December		2019	(20,823)	(24,760)
Resources deferred		in the period			(20,823)
Amounts	released	from previous	periods	20,823	24,760
Deferred	income at year end				20,823

19Funds
			Balance	at 1			Balance at 30
			December		Incoming	Resources	November
			2019		resources	expended	2020
Unrestricted
General
Core charitable activities	including
schools programme			8,950		41,647	(427)	50,170
Restricted
Hammersmith united charities-
Prejudice and us			4,000				4,000
Wellspring Philanthropic	Fund		17,968		141,751	(119,995)	39,724
Wellspring Philanthropic	Fixed
Asset Fund				707		(520)	187
Greater London Authority			8,403		20,823	(23,617)	5,609
Our Wandsworth			8,848			(8,848)
Home Office Community	Hate
Crime Fund					18,916	(18,916)
Lottery Awards For All Our
Wand sworth			9,200			(9,200)
JoCox Memorial Grant					45,157	(37,968)	7,189
National I ottery Community		Fund
- COVID 19emergency	funding				73,081	(34,122)	38,959
The Greater London Assembly,
Mayor's Shared Endeavor		Fund			19,973	(16,179)	3,794
London Funders, Community
Response Fund					49,248	15,000	34,248
Total restricted			49,126		368,949	284,365	133,710
Total funds			58,076		410,596	284,792	183,880

Notes to	the Fin	ancial St	atements	for t	he Year Ended	30Novembe	r 2020
			Balance	at 1			Balance	at30
			Oecember		Incoming	Resources	November
			2018		resources	expended	2019
							E
Unrestricted funds
General
Core charitable	activities	including
schools programme			2,839		6,641	(530)		8,950
Restricted
Hammersmith	united charities-
Prejudice and	us		4,000					4,000
Hammersmith	united charities-
Prejudice and	us fixed asset fund			106		(106)
Wellspring Philanthropic		Fund	9,877		132,019	(123,928)	17,968
Wellspring Philanthropic		Fixed
Asset Fund				774		(67)		707
Greater London Authority			4,952		28,925	(25,474)		8,403
Our Wandsworth					8,880	(32)		8,848
Home Office Community		Hate
Crime Fund					44,547	(44,547)
Lottery Awards	For All Our
Wandsworlh					9,200			9,200
Thought Parlnerships					2,384	(2,384)
JoCox Memorial Grant					9,270	9,270
Total restricted	funds		19,709		235,225	205,808	49,126
Total funds			22,548		241,866	206,338)	58,076

					Total funds
		Unrestricted			at 30
		funds		Restricted	November
		General		funds	2020
				E	K
Tangible	fixed assets		199	187	386
Current	assets	49,971		156,647	206,618
Current	liabilities			23,124)	23,124
Total net assets		50,170		133,710	183,880
					Total funds
		Unrestricted			at 30
		funds		Restricted	November
		General		funds	2019
		E
Tangible	fixed assets		317	707	1,024
Current	assets	8,633		88,289	' 96,922
Current	liabilities			39,870	39,870
Total net assets		8,950		49,126	58,076