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2021-03-31-accounts

						2021	2020
				Unrestricted	Restricted	Total	Total
				funtl	Iimds	funds	fu nels
			Notes
INCOME AND ENDOWMENTS		FROM
Donations and legacies			3	42,165		42,165	3,542
Charitable activities
Donlestic workers support				31,037	66,254	97,291	53,844
Total				73,202	66,254	139,456	57,386
EXPENDITURE ON
Charitable activities
Domestic workers support				57,963	46,276	104,239	31,979
NET INCOME				15,239	19,978	35,217	25,407
Transfers between funds			12		(2)
Net moveluent ln funds				15,241	19,976	35,217	25,407
RECONCILIATION	OF FUNDS
Total funds In'ought	forlvard			12,407	13,000	25,407
TOTAL FUNDS CARRIED FORWARD				27,648	32,976	60,624	25,407

					2021	2020
			Unrestricted	Restricted	Total	Total
			fillld	funds	funds	funds
		Notes	C
FIXEDASSETS
Tangible assets		9	999		999
CURRENT ASSETS
Debtots		10	19	11,725	11,744	750
Cash at bank			29,676	21,251	50,927	31,437
			29,695	32,976	62,671	32,187
CREDITORS
Amounts falling due within	one year	11	(3,046)		(3,046)	(6,780)
NET CURRENT ASSETS			26,649	32,976	59,625	25,407
TOTAL ASSETS LESSCURRENT
LIABILITIES			27,648	32,976	60,624	25,407
NET ASSETS			27,648	32,976	60,624	25,407
FUNDS		12
Unrestricted funds					27,648	12,407
Restricted funds					32,976	13,000
TOTAL FUNDS					60,624	25,407

			2021	2020
Donations			42,165	3,542
INCOME FROM CHARITABLE ACTIVITIES
			2021	2020
		Activity		f
Talks/workshop	income	Domestic workers suppott	381	4,313
Grants		Domestic workers support	96,910	49,531
			97,291	53,844
Grants received,	included	in the above, are as follows:
			2021	2020
The Freedom			5,000	10,000
Tudot Tmst			24,000	20,000
LUSH Charity Pot				3,507
Tmst for London			19,600	15,000
ROSA —Women	to Women			1,024
Cartied forward			48,600	49,531

INCOME FROM	CHARIT	ABLE ACTIVIT	IES -continued
					2021	2020
					f
Brought forward					48,600	49,531
Refugee Action					10,000
Blue Moon Trust					5,000
Prism the Gilt Fund					21,725
Global Alliance Against Traffic in Women					7,529
National Loueiy	Community	Fund			4,056
					96,910	49,531
SUPPORT COSTS
				Information
			Finance	teclmology	Other	Totals
						f,
Domestic workem	support		1,500	996	4,327	6,823

							2021	2020
Wages and	salmies						36,157
Other pension		costs					898
							37,055
The average	monthly		number ofemployees		during	the year was as follows:
							2021	2020
Head count							2
No employe	es	received emoluments		in excess off60,000.

			Thc Voice ofDo	mestic Work	ers
		Notes	to the Financial	Statements	-continued
		for the Year Ended 31March			2021
	COMPARATIVES I'OR	THE STATEMENT OI'		FINANCIAL ACTIVITIES
					Unrestricted	Restricted	Total
					felid	funds	funds
	INCOME AND FNDOWMENTS		FROM
	Donations and legacies				3,542		3,542
	Charitable activities
	Domestic workers support				14,313	39,531	53,844
	Total				17,855	39,531	57,386
	EXPENDITURE ON
	Clmrltable activities
	Domestic workers support				5,448	26,531	31,979
	NET INCOME				12,407	13,000	25,407
	TOTAL FUNDS CARRIED FORWARD				12,407	13,000	25,407
9.	TANGIBLE FIXED ASSETS
							Computer
							equipment
							f.
	COST
	Additions						1,498
	DEPRECIATION
	Charge for year						499
	NET BOOKVALUE
	At 31 March 2021						999
	At 31 March 2020
lb.	DEBTORS:AMOUNTS	FALLING DUE WITHIN ONE YEAR
						2021	2020
							f.
	Trade debtors						750
	Other debtors					11,744
						11,744	750

11.	CREDITORS: AMOUNTS FA	LLING DUE WITHIN ONE	YEAR
				2021	2020
	Othei creditors			1,306	730
	Accnled expenses Defeived income			1,740	1,050 5,000
				3,046	6,780
12.	MOVEMENT IN FUNDS
			Net	Transfers
			movement	between	At
		At 1.4.20	hl funds	funds	31.3.21
	Uurestricted funds
	Geneiel fund	12,407	15,239		27,648
	Restricted funds
	Domestic worker support	13,000	(13,000)
	Wellbeing Salaly and related staff costs		2 32,976	(2)	32,976
		13,000	19,978	(2)	32,976
	TOTALFUNDS	25,407	35,217		60,624
	Net movement in funds, included	in the above are as foHows:
			IIIColunlg	Resources	Movement
			fcsoul'ccs	expended	in funds
					f,
	Unrestricted funds
	General fund		73,202	(57,963)	15,239
	Restricted funds
	Domestic worker support			(13,000)	(13,000)
	Wellbeing		2,000	(1,998)	2
	Global Alliance Against Traffic	in Women	7,529	(7,529)
	Salaiy and related staff costs		56,725	(23,749)	32,976
			66,254	(46,276)	19,978
	TOTAL FUNDS		139,456	(104,239)	35,217

Conlpafa	tives	for movemeut ln funds
			Net
			nlovclllcnt	At
			in funds	31.3.20
			f,
Umestrlcted		funds
General	fund		12,407	12,407
Restricted funds
Domestic worker support			13,000	13,000
TOTAl.	FUNDS		25,407	25,407

	lnconlnlg	Resources	Movement
	I'csoul'ccs	expended	in funds
	f,	f,	f.
Unrestricted funds
General fund	17,855	(5,448)	12,407
Rmtricted funds
Domestic worker support	39,531	(26,531)	13,000
TOTAL FUNDS	57,386	(31,979)	25,407

				Net	Transfers
				moveluent	between	At
			At 1.4.19	in funds	funds	31.3.21
			I
Unrestricted		funds
General fund				27,646		27,648
Restricted	funds
Wellbeing				2	(2)
Salaly and	related staff costs			32,976		32,976
				32,978	(2)	32,976
TOTAL FUNDS				60,624		60,624

		Incoming	Resources	Movement
		I'esoul'ces	expended	ill fulKIS
				f.
Unrestricted funds
General fund		91,057	(63,411)	27,646
Restricted	funds
Domestic	ivorker support	39,531	(39,531)
Wcllbcing		2,000	(1,998)
Global Alliance Against Traffic in Women		7,529	(7,529)
Salary and	related staff costs	56,725	(23,749)	32,976
		105,785	(72,807)	32,978
TOTAL FUNDS		196,842	(136,218)	60,624
Restricted	funds are held for the following pmposes: