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|||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<br>be~traM~|||-39|25,799|1,&|
||||9|9|9|
|Netf~~e)/leone<br>./Net~~ntNII~|for~|||||
||||312|8,471|6,893.|





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|.Creditors: ameunts|faiiintg~|||
|---|---|---|---|
|within Gne~r||||
|Total~ts iass CINrent Liabilities',||34,,270',||
|'Restricted fuAds||273||
|,Unrestricted<br>funds|||312t|
||||8,471',:|





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|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||





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||Plant and<br>~i~|Fixtwex<br>,fitting<br>8|
|---|---|---|
|||equipment|
|ion~impairlnent|||
|At %April 2029|||
|oepf~l8tion<br>cl%8fged ln the ge8r|||





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