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|||||||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|
##
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||||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:||||
##