FINSBURY & CLERKENWELL VOLUNTEERS
FINANCIAL STATEMENTS
31 MARCH 2021
Registered Charity 268511

FINSBURY & CLERKENWELL VOLUNTEERS
REFERENCE AND ADMINISTRATIVE DETAILS OF THE CHARITY
YEAR ENDED 31 MARCH 2021
Name of Organisation
Finsbury & Clerkenwell Volunteers
The Community Room
21 a Midway House
Manningford Close
London EC1 V 7HP
Registered Ofllce
Trustees
Andrew Thompson, Chair
Felicity Hart. Vice Chair & Secretary
Lesley Tadman. Treasurer
Richard Betts
Anna Coates
Betty Landers. (Deceased Jan 21 }
Peter Muswell
Laura Roberts
Dorothy Stannard. (Retired Jan 21)
Management Committee
Andrew Thompson, Chair
Felicity Hart, Vice Chair & Secretary
Lesley Tadman. Treasurer
Richard Betts
Martin Crookston
Liam Denning
Bety Landers, (Deceased Jan 21)
Laura Roberts
Dorothy Stannard, (Retired Jan 21)
Bankers
CCLA
80 Cheapside
London EC2V 6DZ
CAF Bank Ltd.
25 Kings Hill Avenue
Kings Hill
West Malling
Kent ME19 4TA

FINSBURY & CLERKENWELL VOLUNTEERS
TRUSTEES REPORT
YEAR ENDED 31 MARCH 2021
The trustees present their report and accounts for year ended 31" M￿Ch 2021. They have
complied with guidance issued by the Charity Commission.
STRUCTURE, GOVERIYANCE AIW MANAGEMENT
The Management Committee meei ai six weekly intervals where reports are heard from the
Treasurer and the part-time Volunteer Services Co-oidinaLor. Current future activities
are discussed. adapting policy as necessary.
The Trn5tees meet quarterly.
Trustees are clected at the Atmual General Meeiing (AGM).
Trustees may be co-opted dwing the course of the year but tnust 5talld for election at the next
AGM when executive officers including the Chair. Secretary and Tieasurer are appointed.
Isabella Wise was the part-time Volunteer servi￿ C￿OrdinatOr rep)rting to rnembers of
the Managcm¢nt Committec from May 2019.
Accounts are subject to an annual independent examination.
OBJECTIVES
The consiiiutson's objectivc is lo trlieve those in thc area of benefit who are in circumstances
of need, hardship and distress as a result of age, di.£ability or otherwxse by rec￿lting. placing
and supervising a team of volunteers to and itThprove their quality of life.
ACTIVITIFS
The services provided 10 maintain the aiN)vc objectives are dethiled elsewhere in the Annual
Report. They include beftiending, accessible transtK)rt. lunch club facilities. telephonc
ounselling, assi5tcd shopping uips, outiThgs, holidays aDd prdctical thsks.
FINANCIAL REVIEW
The statemeni of Financial Activities shows a total income for the year of £38.062 and
expendilure of £34,862. resulting in a sU￿lUS of £32(K) for the year. The unrestrictcd funds
was £35,047 by the end of the year.
FUTURE PLANS
TheTe is an ongoing plall to increase free reservc5 in case of probletns with our ¢Kisting
fl￿ding strean15 which need to be monitored and rnainlained.

FINSBURY & CLERKENWELL VOLUNTEERS
TRUSTEES REPORT
YEAR ENDED 31 MARCH 2021
RISK MANAGEMEwr
The trustees have a risk management strategy, which comprises of:
An annual Teview of the risks the charity may face"
The est(Iblishmellt of systems and procedures to mitigate those risks identified in the
plan; and
The implementation of prncedures designed io minimise any wtential impact on the
chan'ty should thosc Tisks materialise.
RESPONSIBILITIES OF THE TRUSTEES
Choriiy law requires tbe trus￿e$ io prepare financial siatements for each financial year. The
Iin4wcial statements are required by law io give a true and fd. it view of the state of affairs of
the charity and of the surplus or deficit of the charity for that period iogether with its assets
and liabilities at the end of the period. and adequately distinguish any material special trnst or
other restricted fund of the charity.
tn preparing these fmancial statements, the trnslees are required to:
select suitable accounting policies and therA apply them CQDSiStently"
ake judgements and estimates that are reasonable and Prudent:
prepare the financial statemenis on the going concern basis ll￿eSs it is
inappropriate to presume that the charity will coniinue in opcraiion.
The twstees arc responsible for kecping proper accounting records which disclose
with reasonable accuracy at any time the financtal position (If the charity and wlllch enable
them to eTJsure ihat the financial statemenis comply with the SOIiPS issued by the Charities
Commission. The trusiees also responsible for safeguarding the assets of thc eharity and
heThce for taking reasonable steps for the pievention and detecuon of fraud and other
irregularities.
Approved by the trustees on
r trzi and signed on its behalf by..
Andrew Thompson, Cbair:

FINSBURY & CLERKENWELL vOLU￿rEERs
INDEPENDENT EXAMINER'S REPORTTO THE MEMBERS
YEAR ENDED 31 MARCH 2021
I have examined thc accounts of the charity for the ￿riod ended 31 M￿Ch 2021. which are
set out on pages 5 to 12.
RKSPECTIVE RESPONSIBILTTIFS OF THE TRUSTEES AM) EXAMINER
As the trusiee.8 of the charity, YOU restK)llsible for ihc preparation of the accounts. you
consider that the audit requirement of section 43(2) Charities Act does not apply. li is my
responsibility to state. on the basis of procedures specified in thc General directions givcn by
the Charity Commissioners under seciion 43(7) (b) of the Act. whether particular matters have
come to my notice.
BASIS OF EXAMINER'S REPORT
This report is in respect of examination callied out in accordance with The General Directions
given by the Charity Commissioners. An examination includes a ff view of the accounting
records kept by the organi5ation and a comparison of the accounts with those records. It also
includes a consFdcTation of any unusual item5 or disclosures in the accounis, and seeking
explanations from you as trustees concerning any such matters. The procedures undertaken do
not constitute an audit.
EXAMINER'S STATEMENr
Ba8ed on my examination, no matter has come to my attention which gives me reasonable
Cause to believe that in any malaial respect accounung records have not beeD kepl in
accordance with section 41 of the ACL or that the acwunts presented do noi accord with those
iecords or comply with the accouniing requirements of the Act. No matter bas come to my
attention in connection with my examination to which, in my opinion, attention should be
drawn to enable a proper understanding of the accounts.
Mohammad Jiuneer
London N4 2QY.
22" June 2021

FINSBURY & CLERKENWELL VOLUNTEERS
STATEMENT OF FINANCIAL ACTIVITIES (INCORPORATING THE
INCOME AND EXPENDITURE ACCOUNT)
YEAR ENDED 31 MARCH 2021
Unrestricted Restricted Totsl Funds
Fwh(Ls
2021
Total Funds
2020
Ilote
INCOME FROM
Donations and legacies
Income frorn charitable
activities
Other trading activities
Investsnent income
34213
34213
23,223
822
3￿22
9,698
1,189
142
27
27
TOTAL INCOME
55,1￿2
38,062
34,252
EXPENDITURE ON
Cost ot raising funds
Charitable activities
(152)
(27.710)
1152)
(M710)
{96}
{40,699)
(7.IKKI)
TOTAL EXPENDrruRE
(27,862)
{7,IMMI)
(34062)
(40,795)
NET INCOMEI
IEXPENDflURE)
RECONCtLIATION OF
FUNDS
Total funds brought forward
TOTAL FUNDS CARRIED
FORWARD
(4,(MMI)
321M)
(6,5431
27.847
31047
38,390
JS,047
35,047
31,847
The Statemeni of Financial Activities includes all gains and losses rccogllised ID the year
All of the above amounts relate to continuing activities.
Th? rth on pages 7 to 12 Iwn i*rt of the8¢ finan¢lal statemgnts.

FINSBURY & CLERKENWELL VOLuMfEERS
BALANCE SHEET
YEAR ENDED 31 MARCH 2021
2021
2020
FIXED Assrrs
Tangible Fixed assets
CURREiYf ASSETS
C&sh at Bank and in Hand
Debtors
37.729
28,346
4,159
38209
32.505
CREDrroRS: Amounts falling
due within one year
10
(3.162)
(658)
NET CURRENT ASSETS
35.047
31.847
TOTAL ASSETS LESS CURRENr
LIABILITIES
35,047
35,047
31.847
ET ASSETS
31.847
CHAIUTY FUNDS
Unrestricted Income Funds
Designaied Income Funds
Restricted Income Funds
11
12
13
35,047
27,847
TOTAL FUNDS
35,047
31.847
The accounts have been prepared in accordance with the Financial Reporting Stavjdatd 102
These financial stateuLeThts were approved by the Management Committee on:
Ii+L
Andrew Thompson (Chair):
Felicity Hart (Vice Chair):
The notos on pages 7 to 12 forni p•rt of th￿fin¥¢I#1 statemtnt&

FINSBURY & CLERKENWELL VOLUNTEERS
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2021
ACCOUNTING POLICIES:
Basi5 of preparatio
The charity consti￿leS a public benefit entiiy as defined by FRS 102. The financial
staiements have been prepared in accordance with Accounting and Reporting by
Charitics: Statement of Recommended Practice applicable to charities preparing their
account5 ill 4iccordance with thc Financial ReEK)ning Standard applicable in the UK and
Republic of Irela￿d issued in October 2019, the Financial Reporting Standard applicable
in the United Kingdom and Republic of treland (FRS 102). the CharÉties Act 2011 and
UK Generally Accepied Accounting Practice.
Income
All income is recognised once the Charity has entitlevneni to the income. it is probable
that the income will be received and the amount of income receivable can be measured
reliably.
Fund accounting
Restricted fimds are grants, donations and other incoming resources which are to be used
for specific purposes as laid down by the donor. Expenditure which tneets these criteria
15 charged to the fuThd.
Designated funds are ut)restr1c￿d fiEnds earmarked by the trllstees for particular purposes.
Unrestricted funds are grants, donation5 and other incoming resources receivable for thc
objects of the ch¢Wity without further specified purpose and are available as general funds.
Resources expended
All eX￿ndItUre is included on an accrnal basis. inclusive of any VAT, which cannoi be
recovered. Expenditure is allocated to specific activities where the cosi Telates directly to
that.
2. DONATION AND LEGACIES:
Unrestricted Restricted Total Funds Total Funds
Fwids
2021
2020
Donations
Grants
14213
14213
20,IMMb
34213
18.923
4.31X)
34313
23,223

FINSBURY & CLERKENWELL VOLUNTEERS
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2021
2a. DONATIONS:
Unrestricted Restricted Tot￿ Funds Tothl Funds
Funds 2021
2020
al Giving
Benevity Charity
Rotary Club of Islington, Highgaie
and Muswell Hill
John LEWIS Foundation
Waitrose Community Maiters
Lloyds Bank and I£gal In The
Community
Woolnoth Society
St Sepulc]]re
Masonic tAKlge Foundation
Others
5075
2,631
5,875
2,631
2,849
2,231
1,834
107
751)
750
7,500
500
3,736
li
2,123
14213
14213
18,923
2b.GRANTS:
Unrestritted Restricted Totsl FuDds Totsl Funds
Funds Funds
2021
2020
Worshipfi]I Co Insurers
Allford Hall Monaghan Mottis
The Archer Trust
Humane Association
2,3
1,000
20,IKK
4.300
3. INCOME FROM CHARITABLE Acf1vIT￿.
Unrestricted Re5trieted TO￿ Funds Total Fund
Funds
Funds
2021
2020
Grants
Other Income
8,659
1,039
822
822
822
3,822
9,698

FINSBURY & CLERKENWELL VOLuiifEERS
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2021
3a.GRANTS:
u￿r￿tricted Restricted Total Fwids Total Funds
Funds
F￿ndS
2021
2020
LIF
Islington Community Chcst
The knher Trnst
3,659
8.659
3b.OTHER INCOME:
UDrestricted R£stricted Total Funds Total Fund5
Funds
Funds
2021
2020
Miscellaneous
822
822
1.039
822
822
1.039
4.OTHER TRADING ACTIVITIFS:
Unrestritted Restricted Total Funds Total Funds
Funds
2021
2020
1,189
1.189
5.INVESTMENf INCOME .
UnrcstrACted Restrirted Totsl Funds Total Funds
Fwids
Funds
2021
202
Bank tnterest Received
27
27
142
27
142
6. COSTS OF RAISING FUNDS:
Total Fun
2021
Total Funds
2020
Fundtaising
152
96
152
96

FINSBURY & CLERKENWELL VOLuKfEERS
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2021
7. COSTS OF CHARITABLE AcfIvIT￿.
Tirtal Funds
Totsl Funds
2020
2021
Staff Costs
Support Costs
Direct Project ExpenditUTe
Governanc¢
21,674
6075
4,759
1,402
16,260
13.259
9,485
1.695
34,710
40,699
7a. STAFF COSTS:
Totsl Funds
2021
Total Funds
2020
Staff saI￿Les
Pension
20000
874
15,600
660
21,674
16,260
The average number of etnployees d￿Ing the year was one.
7b. SUPPORT COSTS:
Total FWM
Tothl Funds
2020
Volunteers Expenses
Training
Room Hire
AdvertisiDg
Priniing.Postage.Stationery
Computci Expenses & Website
Telephone
Heat & Light
Insurance
745
7,229
1,095
2fv1
998
80
1,352
939
762
670
912
920
1559
69
Miscellaneous
6S75
13,259
7c. DIRECT PROJEcf EXPENDITURE:
Totsl Fwhd5
2021
Total Funds
2020
Minibus Running Costs
Outings & Activiiies
Lunch Club
7,832
749
904
511
4,759
9,485
10-

FINSBURY & CLERKENWELL VOLuKfEERS
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2021
7d.GOVERNAIYCE:
Totsl Fun(ls
2021
Total Funds
2020
Independent Examination
Payroll Service5
Annual ReportlAGM
DBS
565
293
544
565
318
594
218
1,402
1,695
8.CASH AT BANK AND IN ILAND:
2021
2020
CCLA
23.381
4,926
39
14281
39
Petty Cash
37,729
28,346
9.DEBTORS:
2021
2020
Accrued Income
Other Debtors
159
4.159

FINSBURY & CLERKENWELL VOLUNTEERS
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2021
10.CREDITORS: Amounts falling due withiti one year
2021
2020
Independent Examination
Other Creditots
DefeLTed Income: Donation
565
565
93
2500
3,162
658
11.UNRESTiucfED INCOME FUNDS:
Balance at Incoming Outgwg Tra￿rfer$ Balance at
l April 2020 resource5 Rosources Inl(Out) 31 Mar 2021
35,047
General
27047
35.062
35,062
127162)
{27062)
27W7
35,047
12.DKSIGNATED INCOME FUNDS:
Balance at Inco￿8 Outgoing Tr4Dsfers Balance at
l April 2020 re5(Mtrces Tesourees Inl(Ou¢) 31 Mar 2021
13. RESTRICTED INCOME FUNDS:
B21gnce at Incoming
l April 2020 Tesources
Outgoing
TransfeTS Balanee at
resources IDJIOut} 31 Mar 2021
Core
(7,IXK))
(7.000)
14. SUMMARY OF IYET ASSETS BY FUNDS:
Unrestricled D&sigllated Restricled Total Funds Total Funds
Funds
Fund5
2021
2020
Fixed Assets
Net Current Assets
35,047
35,047
35,1)47
35,047
31.847
31,847
12-

FINSBURY & CLERKENWELL VOLUNTEERS
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2021
The following pages do not forni part of the statutory financial statements
13-

FINSBURY &CLERKENWELL vOLU￿rEERs
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
YEAR ENDED 31 MARCH 2021
2021
2020
INCOME FROM
DONATION AND LEGAC
Donations
14213
18.923
Grants
Worshipful Co Insurers
Allford Hail Monaghan MorrAS
The Archer TLlJSt
Humane Association
2.300
34213
23,223
INCOME FROM
CHAIUTABLE AcfIvITIES
Grants
LIF
Islington Community Chest
The Archer Trust
3,659
4,000
Other Income
Miscellaneous
822
1.039
3,822
9,698
OTHER TRADING
ACTIVITIES
Raffle
1,189
Bank Interest Received
27
142
TOTAL INCOME
38,062
34.252
14-

FINSBURY &CLERKENWELL VOLUNTEERS
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
YEAR ENDED 31 MARCH 2021
2021
2020
EXPENDITURE
COST OF RAISING FUNDS
Fundraising
152
96
152
96
CHARITABLE ACTtvrriKs
Staff Costs
Staff Salaries
Pension
20,81H)
874
15,61X)
660
Support C￿￿ts
VolunteeTs Exper￿eS
TrainiThg
Rccruitment
Room Hire
Advertiging
Printing,Postage,Stationery
Computer Expense5 & Website
Equipment
Telephone
Heat & Light
tnsurauce
Bank Charges
Miscellaneous
745
7,229
1.095
480
26A
998
80
670
912
920
1559
69
1,352
939
762
Direct Project Costs
Minibus Running Costs
Outings & Activities
Lunch Club
7,832
749
511
Governance Costs
Independent ExatDinats"on
Payroll Seryices
Annual ReportlAGM
DBS
565
293
565
318
594
218
34,710
40,699
TOTAL EXPENDTTURE
34￿62
40,795
NET INCOME I (EXPENDTfuRE)
FOR THE YEAR
(6,543)
15-