2021-03-31-accounts

			Page
Trustees' annual report
Independent examiner's report		to the trustees
Statement of financial	activities		10
Statement of financial	position
Notes to the financial	statements		12
The following pages	do not form part ofthe financial statements
Detailed statement of	financial	activities	22

Registered	Registered	charity	name	ecobirrningharn
Charity	registration		number	1177761
Principal	office			53Church Rd,
				Birmingham,
				B312LB
The trustees
				J Butler
				A Fulford		(Resigned	30 May 2021)
				A Talwar		(Remgned	25 June 2020)
				C Bagnall
				G Gannon
				K I-lopkin (Vice-Chair)
				L Ofiy (Vice-Chair)
				hll Smith
				LSutton (Chair)		(Appointed	21 September 2020)
Accountants				BSN Associates	Limited
				Chartered accountants
				3BSwallowfield	Courtyard
				Wolverhampton	Road
				Oldbury
				West Midlands
				B692JG

					2021		2020
				Unrestricted	Restrided
			Note	funds f	funds f	Total funds f	Total funds
Income and endowments
Donations and legacies			4	245,975	14,323	260,298	201,908
Other trading activities			5	6,727		6,727	7,273
investment income			6	64			182
Total income				252,766	14,323	267,089	209,363
Expenditure
Expenditure on raising funds.
Costs of raising donations		and
legaaes				9,067	590	9,657	4,125
Expenditure on charitable	actwities		7	173,019	12,444	185,463	170,433
Other expenditure			8	32,063	1,289	33,352	38,888
Total expenditure				214,149	14323	228,472	213,446
Net income/(expenditure)				38,617		38,617	(4,083)
Transfers between funds				14,012	(14,012)
Net movement in funds				52,629	(14,012)	38,617	(4,083)
Recondliation offunds
Total funds brought forward				78,255	14,012	92,267	96,350
Total funds carried forward				130,884		130,884	92,267

31 March 2021
			2021	2020
		Note		6
Fixed assets
Tangible fixed assets		12		2.487
Current assets
Debtors		13	6.407	8D5
Cash at bank and in	hand		197,383	143,1D4
			203,790	143.909
Creditors: amounts	falling due within one year		73 972	54.129
Net curfent assets			129,818	89,780
Total assets less current liabilities			130,884	92,267
Funds ofthe charity
Restrided funds				14,012
IJnrestncted funds			13D,884	78,255
Total charity funds		16	130,684	92,26'7

					Unrestricted	Restricted	Total Funds
					Funds	Funds	2021
						E	E
	Donations
	Donations				202,691	14,323	217,014
	Grants
	Government	grant income			43,284		43,284
					245,975	14,323	260,298
					Unrestricted	Restricted	Total Funds
					Funds	Funds	2020
						E	E
	Donations
	Donations				115,734	86,174	201,908
	Grants
	Government	grant income
					115,734	86,174	201,908
5.	Other trading	activities
				Unrestricted	Total Funds	Unrestricted	Total Funds
				Funds	2021	Funds	2020
					E
	Other income	from trading	activities	6,727	6,727	7,273	7,273

Ye	ar ended 3	1 March 202	1
6.	Investment	income
					Unrestricted	Total Funds	Unrestricted	Tote! Funds
					Funds 5	2021	Funds f	2020
	Bank interest receivable				64	64	182	182
7.	Expenditure	on charitable	activities by		fund type
						Unrestricted	Resxicted	Total Funds
						Funds f	Funds g	2021
	Wages and	salaries				121,562	5,450	127,012
	Exceptional	costs ofcharitable		activities		51,457	6,994	M,451
						173,019	12,444	185,463
						Unrestricted	Restrikded	Total Funds
						Funds	Funds	2020
						f
	Wages and	salaries				89,623	53,055	142,678
	Exceptional	costs ofcharitable		activities		16,310	11,445	2T,T55
						105,933	64,500	170,433
8.	Other expenditure
						UnresVicted	Restncted	TotalFunds
						Funds E	Funds f	2021 6
	Rent and Rates					7,344	360	7,704
	Telecommunications					4,013	150	4,163
	Accounting	Services				6,640	240	6,880
	Repairs and	Maintenance				817	65	882
	Other Expenditure					11,828	474	12,302
	Depreciation					1,421		1,421
						32,063	1,289	33,352
						IJnrestricted	Restricted	Total Funds
						Funds	Funds	2020
							6
	Rent and Rates					6,329	3,808	10,137
	Telecommunications					4,345	2,301	6,646
	Accounting	Services				4,045	2,435	6,480
	Repairs and	Maintenance				820	510	1,330
	Other Expenditure					7,888	4,986	12,874
	Depreciation					1,421		1,421
						24,848	14,040	38,888

							2021 f	2020 E
	Fees payebie to the independent			examiner		for
	Independent	examination	ofthe financial statements				2,400	2,000
10.	Staff costs
	The total staff costs and		employee	benefits		tor the reporting	period are analysed as	follows
							2021	2020
							E	E
	Wages and salaries						127,012	142,676
	The average	head count	ofemployees		during the year was		9i2020: 8).

No remuneration or other benefits from employment received by the trustees. Tangible fixed assets	with the charity or a relate	d entity were
		Fixtures and
		fitgings f
Cost
At 1 April 2020 and 31 March 2021		4,974
Depreciation
At 1 April 2020		2,487
Charge for the year		1,421
At 31alarch 2021		3,906
Carrying amount
At 31 March 2021		1,066
At 31 March 2020		2,467
Debtors
	2021 f	2020 E
Trade debtors	6,407	605

												2021	2020f	2020f
Trade creditom												73,972	54,129
Government			grants
The amounts			recognised	in	the	finanoal statements			for	government	grants are as follows:
												2021	2020
												f
Recognised			in income from		donations		and legacies:
Government			grants income									43,284
Analysis	of		charitable	funds
Unrestricted			funds
														At
						At							31 March	20
				1 April 2020 F				Income F		Expenditure f		Transfers f	f	21
General	funds					6,569		150,556		(97,557)		14,012	73,580
Designated			funds			71,886		102,210		(116592)			57,304
						78,255		252,766		(214,149)			130,884
														At
						At							31 March	20
				1 April 2019				Income		Expenditure F		Transfers	f	20
General	funds					85,690		123,189		(134,906)		(67,404)	6,569
Designated			funds									71,686	71,686
						85,690		123,189		(134,906)		4,262	78,255
Restricted		funds
														At
						At							31 March	20
				1 April 2020				Income		Expenditure		Transfers		21
Restricted		Grant
Funding						14,012		14,323		(14,323)		(14,012)
														At
						Al							31 March	20
				1 April 2019				Income f		Expendituref		Transfers	f	20
Restricted		Grant
Funding						10,660		86,174		(78,540)		(4,282)	14,012

The following	funds have	been designated	by the chari	ty during the ye	ar:
		At 1 April				At 31 March
		2020 f	Incomef	Expendituref	Transfers	2021 f
Arts and hentage		9,552	6,000	(8,713)		6,839
Active travel		(230)	3,435	(2,958)		247
Learning and education Sustainable ising		9,753 18,307	4,490 20,713	(3,004) (20,713)		11,239 18,307
Campaigns	and
community engagement Food and growing		2,135 6,106	10,000 4,910	(9,569) (2,910)		2,566 8,106
Energy and	fuel poverty	1,063	42,662	(43,725)
Core		25,DDD	10,000	(25,000)		1D,DDD
		71,686	102,210	(116,592)		57,304

Analysis ofnet as	sets between funds
		Unrestricted	Restncted	TotalFunds
		Funds	Funds f	2021
Tangible fixed assets		1,066		1,066
Current assets		203,790		203,790
Creditors less than	1 year	(73,972)		(73,972)
Net assets		130,884		130,884
		Unrestricted	Restdicted	Total Funds
		Funds	Funds	2020
Tangible fixed assets		2,467		2,487
Current assets		113897	30,012	143,909
Creditors less than	1 year	(38,129)	(16,000)	(54,129)
Net assets		78,255	14,012	92,267

Detailed Statement o Year ended 31 Nlarch	f	Financia 2021	l Activities
				2021f	2020
Income and endowments
Donations and legacies
Donations				217,014	201,908
Government grant income				43,284
				260,298	201,908
Other trading activities
Other income frere trading	activities			6,727	7,273
Investment Income
Bank interest receivable					182
Total income				267,089	209,383
Expenditure
Costs ofraising donations		and legacies
Opening stock				9,657	4.125
Expenditure on charitable		activities
Wages and salaries				127,012	142,678
Exceptional costs ofraising		donations	and legacies	58,451	27,755
				185,463	170,433
Other expenditure
Rent and Rates				7,704	10,137
Telecommunications				4,163	6,646
Accounting Services				6,880	6,480
Repairs and Maintenance				882	1,330
Other Expenditure				12,302	12,874
Depreciation				1,421	1,421
				33,352	38,888
Total expenditure				228,472	213,446
Net Income/iexpendlture)				38,617	(4,083)