2021-03-31-accounts

		Unrestricted	Unrestricted	Restricted	Total	Total
			Funds	Funds	Funds	Funds
					2021	2020
Incoming resources
Incoming resources	from generated		funds
Voluntary income Activities for generating funds investment income		2 3 4	543 455 2,072	195	738 455 2,072	57,450 11,476 806
Incoming resources	from charitable		activities
Recovery Service —Mind in Bexley Furlough Grants			180,800 18,509		180,800 18,509	205,430
Community Hub London Catalyst Goldsmith Grant Basils			812 2,400 799	2,016	2,016 812 2,400 799	10,067 1,623 3,000
Hot Food Project				351	351
Awards For All BCFEIP Grant BCFWrap Grant				4,650 20,834 837	4,650 20,834 837	50,000
National Lottery Covid Wrap Grant Covid 19Response EIP Grant				20,181 14,096	20,181 14,096
DWP ATW				11,160	11,160
Pixel Slam Grant Tea 42 Covid Grant			2,500	6,415 2,561	2,500 6,415 2,561
Training Centre Other incoming resources					684	29,093 421
Total incoming resources			208,890	83,296	292,870	369,366
Resources expended
Costs ofgenerating	funds
Costs ofgenerating
voluntary income			18,947		18,947	157
Charitable activities
Unrestricted fund Award For All BCFEIP Grant BCFWrap Grant			198,315	4,650 20,834 837	198,315 4,650 20,834 837	200,260 50,000
National Lottery Wrap Grant Covid 19Response EIP Grant				20,181 14,096	20,181 '14,096
Slam Gant				6,415	6,415
Training Centre Community Hub London Catalyst						24,472 24,484 812
Governance costs			566		566	53
Total resources expended			217,828	67,013	284,841	300,238

	Unrestricted	Unrestricted	Restricted	Total	Total
		Funds	Funds	Funds	Funds
				2021	2020
Net (outgoing)lincoming	resources	(8,938}	16,283	8,029	69,128
Total funds brought forward				239,614	170,486
Total funds carried forward				247,643	239,614

3	Activities for generating	Activities for generating	Activities for generating	funds		2021	2020
	Social Enterprise					455	11,476
4	Investment	income				2021	2020
						e
	Deposit account interest					2,072	806
5	Incoming resources		from	charitable activities		2021	2020
					Activity
	Rental income Performance related		grants		Unrestricted fund	2,016	24,630
					Mind in Bexley	180,800	180,800
					Community Hub		10,067
					London Catalyst	812	1,623
					Goldsmith Grant	2,4QQ	3,00Q
					Basils	799
					Hot Food Project	351
					Furlough Grant	18,509
					Awards For Ali	4,650
					BCFEIP Grant	20,834
					BCFWrap Grant	837
					National Lottery Wrap Grant	20,181
					Covid 19Response EIP Grant	14,096
					DWP ATW	11,160
					Pixel	2,500
					Slam Grant	6,415
					Tea 4 2 Covid Grant	2,561
					Training Centre		29,093
					Bettering Lives		50,000
						288,921	299,213
6	Costs ofgenerating		voluntary		income	2021	2020
	Sundries					18,947	157

7	Charitable activities	costs				202"I	2020
			Oirect	Support
			costs		costs
	Unrestricted fund						200,260
	Award For All		4,650			4,650
	BCFEIP Grant		20,834			20,834
	BCFWrap Grant		837			837
	National Lottery Wrap Grant		7,66Q		12,521	20,181
	Covid 19Response EIP Grant		4,303		9,793	14,096
	Slam Grant		6,415			6,415
	Training Centre						24,472
	Bettering Lives						50,000
	Community Hub						24,484
	London Catalyst						812
			44,699		22,314	67,013	300,028
8	Supportcosts
			Management		Governance		Totals
	Unrestricted fund					22,314	22,314
9	Governance costs					2021	2020
	Legal fees						53
10	Net incoming/(outgoing) resources					2021f	2020
	Net resources are stated after charging/{crediting)
	Depreciation —owned	assets				985	3,633
	Hire of plant and machinery					796	950
	Other pension costs					3,350	3,Q40

ended 31 March 2020. There were no tru the year ended 31 March 2020.	stees* expenses paid for the year end	ed 31 March 20
Staffcosts	2021	2020
Wages and salaries	202,4?5	198,993
Social security costs	13,573	11,224
Other pension costs	3,350	3,040
	219,398	213,257

				2021	2020
				E	Z
Incoming resources
Voluntary income
Income				393	2
Donations				345	748
Legacies					56 700
				738	57,450
Activities for generating			funds
Social Enterprise				455	11,476
Investment income
Deposit account	interest			2,072	806
Incoming activities from			charitable activities
Rental income				2,016	24,630
Performance related grants				286905	274 585
				288,921	299,213
other incoming	resources
CJRS grant					421
Total incoming resources				292,186	369,366
Resources expended
Costs ofgenerating		funds
Sundries				18,947	157
Charitable activities
Wages				152,122	149,228
Social security				4,049	8,327
Pensions				3,266	3,040
Hire of plant and	machinery			796	950
Rates and water				326	33
Insurance				624	1,359
Light and heat				2,966	3,113
Telephone				1,155	1,215
Postage and stationery				303	1,288
Advertising				355	413
Sundries				3,684	30,166
Rent				25,933	26,748
Repairs, maintenance		and	cleaning	1,891	1,630
Trainee cost				807	1,628
Website and computing				5,636	4,838
Travel				7	689
Motor expenses					144
Health and safety				377	374
Entertaining R8 R. warehouse	equipment			157 110	158 276
Depreciation				985	5829
				205,549	241,466

		2021	2020
		F
Governance	costs
Legal fees			53
Support costs
Management
CRBchecks Subscdptions Staff training		178 742 827	218 263 2439
Governance		1,747	2,920
Wages Social security Accountancy and legal fees		50,352 4,524 3156	49,765 2,897 3000
		58,032	55,662
Total resources expended
		284,841	300,238
Net income before gains and losses		7,345	69,128
Net income			69,128