| Unr~ed | Restrkted | Total | Total | ||
|---|---|---|---|---|---|
| hands | fun&4 | ||||
| i~eand EwloIsamnts from: | |||||
| Donations and legacIes | 37,583 | ||||
| Charrtable activities | 42,428 | ||||
| investments | 9 | ||||
| Other income | 9 | ||||
| Total inawne | 73,997 | 89,911 | 153,198 | ~,687 | |
| aaa | |||||
| Charitable activities | |||||
| IIietl~l~t~~)r~&s be~traM~ |
-39 | 25,799 | 1,& | ||
| 9 | 9 | 9 | |||
| Netf~~e)/leone ./Net~~ntNII~ |
for~ | ||||
| 312 | 8,471 | 6,893. |
| .Creditors: ameunts | faiiintg~ | ||
|---|---|---|---|
| within Gne~r | |||
| Total~ts iass CINrent Liabilities', | 34,,270', | ||
| 'Restricted fuAds | 273 | ||
| ,Unrestricted funds |
312t | ||
| 8,471',: |
| Donations | and gifts | |||
|---|---|---|---|---|
| Julia 8aHarm Rausing | Trust | 35,999 | 9 | |
| Julia g Harm Rausing | Trust | 9 | M,573 | |
| City Bridge Trust | 0 | 5,568 | ||
| lQkC Foundation | 9 | MO | ||
| London Community | Fund | 9 | ||
| London Community | Fund | 9 | ||
| London Community | Fund | 9 |
| 4 Charitable | ~ities | |
|---|---|---|
| Cable | stabile | |
| IfKQfPB | ||
| 2III | ||
| f. | ||
| Performance | related grants | |
| lnmme from | julia S.Harm Raising Troat has~~ed tonote 3. |
RESPONSE COMMUNITY PROJECTS (EARLS COURT) LIMITED RESPONSE COMMUNrrY PROJEcfs (EARLS COURn UMITED NOTES TO THE FINANCIAL STATEMENTS (CONTINUEO) FOR THE YEAR EAIDED31 MARCH2021 6 Other In(ome Unrestslcted funds Total 2020 other income 19.887 7 Charftsble actlvllles Dirert thaTitsble expendlttwe Dlrect charitable expendlture Analysls of expendlttwe stgff costs Depreciatlon and Impairrnent Charitable expenditure 67.431 64,401 386 73.077 Share of support C05ts15ee note 8} Share of governance costs (see note 81 35.fi13 L5 37,103 42,302 50.%2 127.309 124,019 Analy5i5 of incimo by fund Unrestricted funds Restrirted funds 7a.097 80.011 151.11 I,011 7.676 125,687 For the yearended 31 Marth 2020 Unrestrict@d funds Restritted funds 33.997 273 4.015 6x13 21
| premises and equipment | costs |
|---|---|
| Office 8 insurance costs | |
| Accountancy |
| Plant and ~i~ |
Fixtwex ,fitting 8 |
|
|---|---|---|
| equipment | ||
| ion~impairlnent | ||
| At %April 2029 | ||
| oepf~l8tion cl%8fged ln the ge8r |