2021-03-31-accounts

Reference and Administrative	Reference and Administrative	Details ..
Ttnrstees' Report			..2-6
Independent Auditor's	Report.		..7-9
Statement ofFinancial	Activities .....		.10
Balance Sheet.			. 11
Notes to the Financial	Statements.		12-20

and Ex	pend	itur	e Acco	unt and St	atement ofTotal	Recognised Ga	ins and Losses)
					Unrestricted	Designated
					funds	funds	Total funds	Total funds
					2021	2021	2021	2020
					K
				Note
Income from
Donations					75,877		75,877	103,760
Charitable activities					159,483		159,483	357,959
Other trading	activities				21,974		21,974	2,588
Investment Income					1,120		1,120	720
Other income					875		875
Total Income					259,329		259,329	465,027
Expenditure	on:
Charitable activities					348,889	77,593	426,482	436,163
Total Expenditure					348,889	77,593	426,482	436,163
Net income/ (expenditure)					(89,560)	(77,593)	(167,153)	28,864
Gross transfer	between		funds
Net movement	in funds				(89,560)	(77,593)	(167,153)	28,864
Reconciliation	offunds
Total funds brought		forward		14	186,197	3,164,247	3,350,444	3,321,580
Total funds carried		forward		14	96,637	3,086,654	3,183,291	3,350,444

			Balance Sheet as	at 31March 2	021
						2021		2020
						g
				Note
Fixed assets
Tangible fixed assets				10	2,828,357			2,900,084
Investments				11		23		23
Current assets
Debtors				12		2,077		25,613
Cash at bank						393,838		460,361
						395,915		485,974
Creditors:	Amounts	falling due within one year		13	(41,004)			(35,637)
Net current	assets					354,911		450,337
Net assets					3,183,291			3,350,444
General unrestricted		funds		14	oncet.	96,637		186,197
Designated	unrestricted		funds	14	3,086,654		.	3,164,247
Total funds					3,183,291			3,350,444

2 Income from donations
				Total
				Unrestricted
				funds	Total
				2021	2020
				g
Friends ofDanish Young Women's	Christian	Association	in London		47,652
Other donations				75,877	56,108
				75,877	103,760

Charitable activities
	Total
	Unrestricted
	funds	Total
	2021	2020
Bed and breakfast	74,026	262,168
Other meals snd laundry	20,528	37,400
Rental income	64.929	58391
	159,483	357,959

	Fundraising event
	Sundry income
5	Investment	income

Total
Unrestricted
funds	Total
2021	2020
18,450	734
3,524	1,854
21,974	2,588

Total
Unrestricted
funds	Total
2021	2020
	g
1,120	720
1,120	720

	Other income				Total
				Unrestncted
					funds	Total
					2021	2020
Government grants					875 875
	Expenditure on charitable	activities
			Unrestricted	Restricted
			funds	funds	Total	Total
			2021	2021	2021	2020
	Staff costs Provisions Repairs and maintenance for hostel Repairs and maintenance for flats Events Insurance Water rates and council tax Cleaning Window cleaning Gas and electricity Equipment and repairs Other expenses Lmen and laundry Telephone Internet Newspapers Depreciation offurniture and fittings Depreciation ofbuilding Depreciation ofleasehold flats Garden maintenance Allocated support costs (note 7.1) Allocated governance costs (note 7.1) Total		171,485 20,236 15,530 24,362 14,732 10,579 10,330 11,882 15,803 6,221 2,970 (6) 2,306 2,100 880 19,106 1,879 14,011 4.483 348,889	26,011 51,582 77,593	171,485 20,236 15,530 24,362 14,732 10,579 10,330 11,882 15,803 6,221 2,970 (6) 2,306 2,100 880 19,106 26,011 51,582 1,879 14,011 4,483 426,482	145,294 36,712 38,000 23,760 10,327 9,539 13,618 160 16,616 6,845 9,538 5,204 3,304 1,247 941 16,583 25,979 51,582 3,137 11,205 6.573 436,163

.1 Analysis ofgov	ernance and support co	sts
		Support	Governance	Total
		Costs	costs	2021
Bookkeeping fees Printing and stationery Postage and carriage Audit and accountancy Total bank charges Professional fees	fees	5,100 674 393 3,183 4,661	4,483	5,100 674 393 4,483 3,183 4,661
		14.011	4483	18,494

				Total	Total
				21121	2020
Wages and salaries				171,485	145,294
The average monthly	headcount	employed	by the charity during the year was as follows:
				2021	2020
				No.	No.
Support staff
Seconded employees	from Danish Churches		Abroad
Total				7	7

10 Tangible fixed assets	10 Tangible fixed assets
		Freehold		Fixtures,
		land and	Leasehold	fittings ds	Total
		buildings	ilats	equipment	2021
Cost
At 1 April 2020		1,172,374	2,579,120	311,788	4,063,282
Additions				24,972	24,972
At 31 March 2021		1.172,374	2,579,120	336,760	4,088,254
Depreciation and impairment At 1 April 2020 Depreciation charged in the year		418,707 26,011	473,419 51 58"	271,072 19,106	1,163,198 96,699
At 31 March 2021		444,718	525,001	290,178	1,259,897
Carrying amount
At 31 March 2021		727,656	2,054,119	46,582	2.828,357
At 31 March 2020		753,666	2.105,701	40,717	2,900,084
11 Investments				Total	Total
				2021	2020
Cast
At 1 April 2020				23	23
At 31March 2021				23	23
12 Debtors				Total	Total
				2021	2020
Other debtors aud prepayments				2,077 2,077	25,613 25 613

13 Creditors: amounts falling due within one year
	Total	Total
	2021	2020
Trade creditors		3,832
Other creditors	29,968	9,998
Other taxes and social security		3,415
Acmuals	5,600	3,675
Deferred income	5,436	14717
	41,004	35,637

			Restated				Balance at
			Balance at	Incoming	Resources		31March
			I April 2020	resources	expended	Transfers	2021
Unrestricted	funds
General unrestricted		funds	186,197	259,329	(348,889)		96,637
Designated	funds		3,164,247		(77,593)		3,086,654
Total funds			3,350,444	259,329	(426,482)		3,183,291

		Unrestricted	funds
		Designated	General	Total
				funds
Tangible	assets	2,781,775	46,582	2,828,357
Investments			o 7"	23
Net current assets		304,879	50,032	354,911
Total net	assets at 31March 2021	3,086,654	96,637	3,183,291