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2021-03-31-accounts

		Page
Report ofthe Trustees	1	to	4
Independent Examiner's Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements	8 to		13
Detailed Statement ofFinancial Activities	14 to		15

							Period
							I/10/19
						Year Ended	to
						31/3/21	31/3/20
				Unrestricted	Restricted	Total	Total
				fund	fund	funds	funds
			Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies					179,860	179,860	65,963
EXPENDITURE	ON
Charitable activities
Support Cost					55,535	55,535	37,504
Events					6,837	6,837	2,870
Sound Waves					32,847	32,847	6,930
Capacity Building					4/69	4469
Lambeth Country	Show						38
Brixton Health Check		Project					3,210
Total					99,488	99,488	50,552
NET INCOME					80472	80,372	15,411
RECONCILIATION		OF FUNDS
Total funds brought		forward			49,519	49,519	34,108
TOTAL FUNDS	CARRIED FORWARD				129,891	129,891	49,519

		BIGLOCAL IMPACT
		BALANCE SHEET
		31MARCH 2021
			31921	31.3.20
		Notes
CURRENT ASSETS
Debtors
Cash at	bank and in band		24,182 ~123928	10,081 45,855
			148,110	55,936
CREDITORS
Amounts	faIling due within one year		(Itk219)	(6,417)
NET CURRENT ASSETS			~129891	49519
TOTAL	ASSETSLESSCURRENT
LIABILITIES
			129,891	49,519
NET ASSETS			129,891	49,519
FUNDS
Restricted funds
			~129891	49,519
TOTAL	FUNDS
			~129891	49,519

DONATIONS AND LE	GACIES
			Period
			I/10/19
		Year Ended	to
		31/3/21	31/3/20
Donations		84,835	19,500
Grants		95,025	46,463
		~179860	65,963
Grants received, included	in the above, are as follows:
			Period
			I/10/19
		Year Ended	to
		31/3/21	31/3/20
Big Local		95,025	46,463

NOTES TO THE FINANCIAL STATEMENTS - continued FORTHE YEARENDED 31MARCH 2021	NOTES TO THE FINANCIAL STATEMENTS - continued FORTHE YEARENDED 31MARCH 2021
COMPARATIVES FORTHE STATEMENT OF FINANCIAL ACTIVITIES FOR31.3.20
Unrestricted	Restricted	Total
fund	fund	funds
INCOME AND ENDOWMENTS FROM
Donations and legacies	65,963	65,963
EXPENDITURE ON
Charitable activities
Support Cost	37,504	37,504
Events	2,870	2,870
Sound Waves	6,930	6,930
Lambeth Country Show	38	38
Brixton Health Check Project	3,210	3,210
Total	50,552	50,552
NET INCOME	15,411	15,411
RECONCILIATION OFFUNDS
Total funds brought forward	34,108	34,108
TOTAL FUNDS CARRIED FORWARD	49,519	49,519

	FORTHE	YEARENDED 31MARCH 2021	YEARENDED 31MARCH 2021
6.	DEBTORS:AMOUNTS FALLING	DUE WITHIN ONE YEAR
				31.3.21	31.3.20
	Other debtors			~24 182	10,081
7.	CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				31.3.21	31.3.20
	Trade creditors			16,719	3,417
	Other creditors			~1500	3,000
				18,219	6,417
8.	ANALYSIS OFNET ASSETSBETWEEN FUNDS
				31.3.21	31.3.20
		Unrestricted	Restricted	Total	Total
		fund	fund	funds	funds
	Current assets		148,110	148,110	55,936
	Current liabilities		~(18,219	~(18419	~6,417)
			129,891	~129891	~49 519
9.	MOVEMENT IN FUNDS
				Net
				movement	At
			At l/4/20	in funds	31/3/21
	Restricted funds
	Restricted Fund		49,519	80,372	129,891
	TOTAL FUNDS		49,519	80,372	129,891

			Incoming	Resources	Movement
			resources	expended	in funds
					I,
Restricted funds
Restricted Fund			179,860	(99,488)	80,372
TOTAL FUNDS			179,860	~99,488	80,372
Comparatives for movement		in funds
				Net
			At	movement	At
			I/10/19	in funds	31/3/20
Restricted funds
Restricted Fund			34,108	15,411	49,519
TOTAL FUNDS			34,108	15,411	49,519
Comparative net movement	in	funds, included	in the above are as follows:
			Incoming	Resources	Movement
			resources	expended	in funds
Restricted funds
Restricted Fund			65,963	(50,552)	15,411
TOTAL FUNDS			65,963	(50,552)	15,411

				Period
				I/10/19
			Year Ended	to
			31/3/21	31/3/20
INCOME AND ENDOWMENTS
Donations and legacies
Donations			84,S35	19,500
Grants			959025	46,463
			179,860	65,963
Total incoming resources			179,860	65,963
EXPENDITURE
Charitable activities
Equipment Expenses			205	474
Grants to inslitutions			21,091	13,048
			21,296	13,522
Support costs
Management
Wages			34,593	17,297
Social security			3,560	1,791
Pensions			5,462	2,731
Insurance			596	495
Telephone			112	48
Postage and	stationery		25	28
Sundries			200	281
Travel and subsistence				205
Refreshments			925	374
Management	Fees		5,000	2,500
Rent payable			554	8,604
Subscriptions			282
ITMaintenance		and Software	504	144
Consultancy	Fees		~22 862
			74,675	34,498

	FORTHE YEAREN	DED 31MARCH 2021
			Period
			1/10/19
		Year Ended	to
		31/3/21	31/3/20
Management
Finance
Bank charges
Governance	costs
Accountancy	and legal fees	1,500	1,500
Professional Fees		2,014	1,030
		3,514	2,530
Total resources	expended	~99488	~50552
Net income		80@72	15,411