| Note 3 | ||||||
|---|---|---|---|---|---|---|
| Donations | and legacies | |||||
| Unrestricted | Restricted | Total | Total | |||
| funds | funds | Income | Carried | |||
| 2022 | 2022 | 2022 | forward | |||
| Donations | and gifts | |||||
| Julia S. Harm Rausing Trust | 30,000 | 30,000 | ||||
| Campden | Charities | 1,500 | 1,500 | |||
| 31,500 | 31,500 | |||||
| 18 |
| NOTES TO THE FINANCIAL | STATEMENTS (CONTINUED) | ||
|---|---|---|---|
| FOR THE YEAR ENDED 31 | MARCH 2022 | ||
| 4 Charitable activities |
|||
| Charitable | Charitable | ||
| income | income | ||
| 2022 | 2021 | ||
| Performance related grants |
72,507 | 77,328 | |
| Analysis by fund |
|||
| Unrestricted funds |
33,935 | ||
| Restricted funds |
72,507 | 43,393 | |
| 72,507 | 77,328 | ||
| For the year ended 31March 2022 | |||
| Unrestricted funds |
23,204 | 33,997 | |
| Restricted funds |
273 | ||
| 23,204 | 34,270 | ||
| Performance related grants |
|||
| RB Kensington S.Chelsea |
—Core | 26,474 | 36,516 |
| RB Kensington 5 Chelsea | - Projects | 15,373 | 42,428 |
| Julia 5 Harm Rausing Trust |
18,964 | ||
| Westway Trust | 2,187 | ||
| Earls Court Development | Fund | 9,868 | |
| 72,866 | 78,944 |
| RESPONSE COIVIMUNITY PROJECTS | (EARLS COUR | T) LIMITED |
|---|---|---|
| NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) | ||
| FOR THE YEAR ENDED 31 MARCH 2022 | ||
| 6 Other income |
Unrestricted | Total |
| funds | ||
| 2022 | 2021 | |
| Other income | 7,824 | |
| 7 Charitable activities |
||
| Direct | Direct | |
| charitable | charitable | |
| expenditure | expenditure | |
| 2022 | 2021 | |
| Analysis ofexpenditure | ||
| Staff costs | 73,238 | 67,431 |
| Depreciation and impairment |
217 | 290 |
| Charitable direct expenditure |
12,331 | 22,485 |
| 85,786 | 90,206 | |
| Share ofsupport costs (see note 8) | 35,490 | 35,603 |
| Share ofgovernance costs (see note 8) |
1,500 | 1,500 |
| 36,990 | 37,103 | |
| 122,776 | 127,309 | |
| Analysis of income by fund | ||
| Unrestricted funds |
39,324 | 73,097 |
| Restricted funds |
72,508 | 80,011 |
| 111,832 | 153,108 | |
| For the year ended 31March 2020 | ||
| Unrestricted funds |
32,204 | 33,997 |
| Restricted funds | 273 | |
| 32,204 | 34,270 |
| NOTES TO THE FINANCIAL | NOTES TO THE FINANCIAL | STATEMENTS | (CONTINUED) | |||
|---|---|---|---|---|---|---|
| FOR THE YEAR ENDED | 31 | MARCH 2022 | ||||
| 11 Tangible fixed assets |
||||||
| Plant and Machinery |
Fixtures, fittings 8 equipment |
Computers | Total | |||
| Cost | ||||||
| At 1April 2021 | 31,765 | 143,794 | 36,154 | 211,713 | ||
| At 31March 2022 | 31,765 | 143,794 | 36,154 | 211,713 | ||
| Depreciation and impairment At 1April 2021 Depreciation charged in the year |
31,765 | 143,794 | 35,285 217 |
210,844 217 |
||
| At 31March 2022 | 31,765 | 143,794 | 35,502 | 211,061 | ||
| Carrying amount At 31March 2022 |
652 | 652 | ||||
| At 31March 2021 | 869 | 869 | ||||
| 12 Debtors |
||||||
| Amounts falling due |
within one year: | 2022 | 2021 | |||
| Operating debtors Other debtors: Rent |
deposit | 325 8,500 |
807 8,500 |
|||
| Prepayments: 3 months |
rent | 4,750 13,575 |
4,750 14,057 |
| 2022 | 2021 | ||
|---|---|---|---|
| Within one year | 19,000 | 19,000 | |
| Between two and five years | 28,500 | ||
| 19,000 | 47,500 | ||
| A new five year lease came into place on 31-3-23 | |||
| 16 Related party transactions |
| 2022 | 2021 | |||||
|---|---|---|---|---|---|---|
| Aggregated | compensation | 77,630 | 67,431 | |||
| There were | no other related | party transactions | during the year. |