2021-03-31-accounts

Trustees		Baroness T C D Grey-Thompson	(Appointed	22	October 2019)
		Ms P R Hitchcox	(Appointed	22	October 2019)
		MrJ Badyal	(Appointed	22	October 2019)
		Prof H J Stokes-Lampard	(Appointed	22	October 2019)
		Mr C RTAskew	(Appointed	13	May 2021)
		Ms SMetcalfe	(Appointed	13	May 2021)
		Mr BGudger	(Appointed	13	May 2021)
		Ms G A Palmer	(Appointed	13	May 2021)
		Dr H0 Brunjes	(Appointed	13	May 2021)
Charity number		1191145
Company	number	12275770
Principal address		Southbank Centre
		Belvedere Road
		London
		SE1 BXX
Registered	office	Southbank Centre
		Belvedere Road
		London
		SE1 BXX
Auditor		PKF Littlejohn LLP
		15Westferry Circus
		London
		E144HD
Solicitors		DAC Beachcroft LLP
		Portwall Place
		Portwall Lane
		Bristol
		BS19HS

			Page
Foreword
Trustees'	report
Statement	oftrustees'	responsibilities
Independent auditor's		report
Statement	offinancial	activities	12
Balance sheet			13
Statement	ofcash flows		14
Notes to the financial		statements	15-20

The trustees, who are also the	directors for the purpose of	company law, and who served	during the period	during the period
and up to the date ofsignature	ofthe financial statements were:
Baroness T C D Grey-Thompson	(Appointed	22 October 2019)
Ms P R Hitchcox	(Appointed	22 October 2019)
MrJ Badyal	(Appointed	22 October 2019)
Prof H J Stokes-Lampard	(Appointed	22 October 2019)
Mr J Marron	(Appointed	22 October 2019and resigned		18December
	2019)
Mr J Sanderson	(Appointed	22 October 2019and resigned		18December
	2019)
Mr C RTAskew	(Appointed	13May 2021)
Ms S Metcalfe	(Appointed	13May 2021)
Mr BGudger	(Appointed	13May 2021)
Ms G A Palmer	(Appointed	13May 2021)
Dr H0 Brunjes	(Appointed	13May 2021)

			Restricted
			funds
			2021
		Notes
Income from:
Grants		3	3,410,657
Ex enditure on:
Charitable activities		4	3,322,757
Net income for the year/
Net movement	in funds		87,900
Fund balances	at 22 October 2019
Fund balances	at 31 March 2021		87,900

			2021
		Notes
Fixed assets
Tangible assets
Current assets
Debtors		10	80,061
Cash at bank and in	hand		2,555,917
			2,635,978
Creditors: amounts	falling due within one year		(2,586,408)
Net current assets
Total assets less current liabilities
income funds
Restricted funds
Unrestricted funds

						2021
					Notes
Cash flows from operating			activities
Cash generated		from/(absorbed by) operations			15		2,596,264
Investing	activities
Purchase	oftangible fixed assets					(40,347)
Net cash	used	in investing	activities				(40,347)
Net cash	used	in financing	activities
Net increase in		cash and cash equivalents					2,555,917
Cash and	cash	equivalents	at beginning	of period
Cash and	cash	equivalents	at end of	period			2,555,917

Grants receivable	3,410,657
Grants receivable for core activities
Department ofHealth and Social Care	3,322,757
Sport England	87,900
	3,410,657

				Promotion of	Thriving	Total
				social	communities	2021
				prescribing	programme
				2021	2021
				F	E
Staff costs				167,117		167,117
Other costs				432,306	1,942,894	2,375,200
				599,423	1,942,894	2,542,317
			~.
Grant funding	ofactivities (see note		5)	468,000		468,000
Share ofsupport costs (see note 6)				208,631		208,631
Share ofgovernance		costs (see note 6)		103,809		103,809
				1,379,863	1,942,894	3,322,757

					Promotion
					ofsocial
					prescribing
					2021
					E
Grants to institutions:
World Health	Innovation			Summit CIC	90,000
The Utley Foundation			-	Music for Dementia 2020	100,000
Royal Voluntary		Service			248,000
					438,000
Grants to individuals					30,000
					468,000

Support co	sts
		Support	Governance	2021	Basis ofallocation
		costs	costs
Staff costs		133,022	63,352	196,374	Time spent
Other costs		73,592	40,457	114,049	Direct
Depreciation	and impairment	2,017		2,017	Direct
		208,631	103,809	312,440
Analysed between
Charitable activities		208,631	103,809	312,440

						2021
	Wages and salaries					363,491
9	Tangible fixed assets
					Computer	equipment
	Cost
	Additions					40,347
	At 31 March	2021				40,347
	Depreciation	and impairment
	Depreciation	charged	in the period			2,017
	At 31 March	2021				2,017
	Carrying amount
	At 31 March	2021				38,330
10	Debtors
						2021
	Amounts falling due		within one year:
	Prepayments	and accrued income				80,061
11	Creditors: amounts		failing due within one year
						2021
				Notes
	Deferred income			12		1,677,243
	Trade creditors					335,240
	Accruals					573,925
						2,586,408

			Restricted
			funds
			2021
Fund balances at 31 March 2021 are represented		by:
Tangible	assets		38,330
Current	assets/(liabilities)		49,570
			87,900

Cash generated from	Cash generated from	operations	operations			2021
Surplus for	the period					87,900
Adjustments	for:
Depreciation	and impairment		oftangible		fixed assets	2,017
Movements	in working	capital:
Increase in	debtors					(80,061)
Increase in	creditors					909,165
Increase in	deferred income					1,677,243
Cash generated from/(absorbed				by)	operations	2,596,264