2021-11-30-accounts

Reference and Administrative Details	Reference and Administrative Details
Trustees' Report		2to7
Statement ofTrustees'	Responsibilities
Independent Examiner's	Report
Statement of Financial	Activities	10to 11
Balance Sheet		12
Notes to the Financial Statements		13to 26

ring th	e year and sinc	e th	e year end were as fo
Marsha	Bertie-Small
Claire	Fyfe
Will Martindale
Joanna	Henderson
Mariko	Hayashi (appointed		24 November 2021)
Amy Drake (appointed		24	November 2021)

		Recogn	ised Gain	s and Losses)
						Total
				Unrestricted	Restricted	2021
			Note
Income and Endowments		from:
Donations and legacies				3,823		3,823
Charitable activities				15,460	235,141	250,601
Total income				19,283	235,141	254,424
Expenditure on:
Charitable activities				(21,355)	(313,497)	(334,852)
Total expenditure				(21,355)	313,497)	(334,852)
Net expenditure				(2,072)	(78,356)	(80,428)
Net movement in funds				(2,072)	(78,356)	(80,428)
Reconciliation of	funds
Total funds brought	forward			50,170	133,710	183,880
Total funds carried	forward		19	48,098	55,354	103,452

2020 Comparative	Statem	ent ofFinan	cial Activity
				Unrestricted	Restricted	Total
			Note	funds	fundsf	2020
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					(222)	(222)
Charitable activities				(427)	(284,143	(284,570)
Total expenditure				(427)	(284,365)	(284,792)
Net income				41,220	84,584	125,804
Net movement in funds				41,220	84,584	125,804
Reconciliation of	funds
Total funds brought	forward			8,950	49,126	58,076
Total funds carried	forward		19	50,170	133,710	183,880

		Balance Sheet as at 30	November	2021
				2021	2020
			Note
Fixed assets
Tangible assets			13	916	386
Current assets
Debtors			14	5,848	2,700
Cash at bank and	in hand		15	105,564	203,918
				111,412	206,618
Creditors: Amounts		falling due within one year	16	8,876)	23,124
Net current assets				102,536	183,494
Net assets				103,452	183,880
Funds ofthe charity:
Restricted income funds
Restricted funds			19	55,354	133,710
Unrestricted income		funds
Unrestricted funds				48,098	50,170
Total funds			19	103,452	183,880

3 Income from donations	and legacies
		Unrestricted
		funds	Total
		General	funds
Donations and legacies;
Donations from individuals		3,823	3,823
Total for 2021		3,823	3,823
Total for 2020		16,886	16,886
4 Income from charitable	activities

4 Income from	charitable	a	ctiv	iti	es
						Unrestricted
						funds	Restricted	Total
						General	funds	funds
Core charitable	activities	including			schools
programme						15,460		15,460
Wellspring Philanthropic		Fund					125,857	125,857
Greater London	Authority						2,879	2,879
Jo Cox Memorial							36,948	36,948
The Greater London Assembly,				Mayor's Shared
Endeavour Fund							4,993	4,993
Wellspring LGBTQ							32,706	32,706
JP Morgan							10,438	10,438
Spencer Foundation							8,104	8,104
Polden Puckham	Charitable		Foundation				13,216	13,216
Total for 2021						15,460	235,141	250,601
Total for 2020						8,870	368,949	377,819

5	Other income	Other income
									Total	Total
									2021	2020
Management		charge								15,891
6	Expenditure		on raising funds
a)	Costs of	generating		donations		and	legacies
									Total	Total
									2021	2020
								Note
Other direct		costs ofgenerating			voluntary		income			222

						Activity	Activity
						undertaken	support	Total
						directly	costs	expenditure f
Core charitable	activities	including			schools programme	16,796	4,559	21,355
Wellspring Philanthropic		Fund				127,616	38,097	165,713
Greater London	Authority					8,488		8,488
Jo Cox Memorial	Grant					28,068		28,068
National Lottery,	Community		Fund		- COVID 19
emergency funding						38,959		38,959
The Greater London Assembly,				Mayor's Shared
Endeavour Fund						8,787		8,787
JP Morgan						10,438		10,438
Spencer Foundation						5,580		5,580
Polden Puckham	Charitable		Foundation			13,216		13,216
City Bridge						34,248		34,248
Total for 2021						292,196	42,656	334,852
Total for 2020						245,031	39,539	284,570
						Unrestricted
						funds	Restricted	Total
						General f	funds	funds
Core charitable	activities	including			schools
programme						21,355		21,355
Wellspring Philanthropic		Fund					165,714	165,714
Greater London	Authority						8,488	8,488
Jo Cox Memorial	Grant						28,067	28,067
National Lottery,	Community		Fund		- COVID 19
emergency funding							38,959	38,959
The Greater London Assembly,				Mayor's Shared
Endeavour Fund							8,787	8,787
JP Morgan							10,438	10,438
Spencer Foundation							5,580	5,580
Polden Puckham	Charitable		Foundation				13,216	13,216
City Bridge							34,248	34,248
Total for 2021						21,355	313,497	334,852
Total for 2020						427	284,143	284,570

Core charitable	Core charitable	activities	including	schools programme
Wellspring	Philanthropic		Fund
Total for	2021
Total for	2020

	Governance	Information	Administration	Premises	Total
Basis of allocation	costs f	technology f	costs f	costs f	fundsf
A	906	1,224	151	2,278	4,559
A	8,282	9,991	1,229	18,595	38,097
	9,188	11,215	1,380	20,873	42,656
	6,479	3,541	17,414	12,105	39,539

9 Net incoming/outgoing	9 Net incoming/outgoing	resources
Net (outgoing)/incoming		resources for the year include:
			2021	2020
Independent	examination	fees	1,800	1,800
Depreciation	offixed assets		428	863

11Staff costs The aggregate payroll costs were as follows:
	2021	2020
		F
Staff costs during the year were:
Wages and salaries	185,052	150,979
Social security costs	19,291	10,135
Pension costs	6,008	4,526
Other staff costs	963	1,260
	211,314	166,900

13Tangible fixed assets
	0%ce
	equipment f	Total f
Cost
At 1 December 2020	3,105	3,105
Additions	958	958
At 30 November 2021	4,063	4,063
Depreciation
At 1 December 2020	2,719	2,719
Charge for the year	428	428
At 30 November 2021	3,147	3,147
Net book value
At 30 November 2021	916	916
At 30 November 2020	386	386
14Debtors
	2021f	2020f
Trade debtors	500
Prepayments	5,348	2,700
	5,848	2,700
15Cash and cash equivalents
	2021f	2020f
Cash at bank	105,564	203,918

16Creditors:	amounts falling due within one year
		2021	2020
Other taxation	and social security	5,915	4,978
Other creditors		961	876
Accruals		2,000	17,270
		8,876	23,124

19Funds
		Balance at 1			Balance at	30
		December	Incoming	Resources	November
		2020	resources	expended	2021
Unrestricted funds
General
Core charitable activities
including schools programme		50,170	19,283	(21,355)	48,098
Restricted funds
Hammersmith united charities
- Prejudice and us		4,000			4,000
Wellspring Philanthropic	Fund	39,724	125,857	(165,581)
Wellspring Philanthropic	Fixed
Asset Fund		187		(133)		54
Greater London Authority		5,609	2,879	(8,488)
Jo Cox Memorial Grant		7,189	36,948	(28,067)	16,070
National Lottery Community
Fund - COVID 19emergency
funding		38,959		(38,959)
The Greater London
Assembly, Mayor's Shared
Endeavor Fund		3,794	4,993	(8,787)
London Funders, Community
Response Fund		34,248		(34,248)
Wellspring LGBTQ			32,706		32,706
JP Morgan			10,438	(10,438)
Spencer Foundation			8,104	(5,580)	2,524
Polden Puckham Charitable
Trust			13,216	(13,216)
Total restricted funds		133,710	235,141	(313,497)	55,354
Total funds		183,880	254,424	(334,852	103,452

		Balance	at 1			Balance at 30
		December		Incoming	Resources	November
		2019		resources	expended	2020
		F		F
Unrestricted funds
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
Wan dsworth		9,200			(9,200)
Jo Cox Memorial Grant				45,157	(37,968)	7,189
National Lottery 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 funds		49,126		368,949	(284,365	133,710
Total funds		58,076		410,596	284,792	183,880

				Total funds
		Unrestricted		at 30
		funds	Restricted	November
		General	funds	2021
Tangible	fixed assets	862	54	916
Current	assets	47,236	64,176	111,412
Current	liabilities		(8,876	8,876)
Total net assets		48,098	55,354	103,452
				Total funds
		Unrestricted		at 30
		funds	Restricted	November
		General	funds	2020
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