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|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||||





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|NOTES TO THE FINANCIAL|STATEMENTS (CONTINUED)|||
|---|---|---|---|
|FOR THE YEAR ENDED 31|MARCH 2022|||
|4<br>Charitable<br>activities||||
|||Charitable|Charitable|
|||income|income|
|||2022|2021|
|Performance<br>related grants||72,507|77,328|
|Analysis<br>by fund||||
|Unrestricted<br>funds|||33,935|
|Restricted<br>funds||72,507|43,393|
|||72,507|77,328|
|For the year ended 31March 2022||||
|Unrestricted<br>funds||23,204|33,997|
|Restricted<br>funds|||273|
|||23,204|34,270|
|Performance<br>related grants||||
|RB Kensington<br>S.Chelsea|—Core|26,474|36,516|
|RB Kensington 5 Chelsea|- Projects|15,373|42,428|
|Julia 5 Harm<br>Rausing Trust||18,964||
|Westway Trust||2,187||
|Earls Court Development|Fund|9,868||
|||72,866|78,944|





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|RESPONSE COIVIMUNITY PROJECTS|(EARLS COUR|T) LIMITED|
|---|---|---|
|NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)|||
|FOR THE YEAR ENDED 31 MARCH 2022|||
|6<br>Other income|Unrestricted|Total|
||funds||
||2022|2021|
|Other income|7,824||
|7<br>Charitable<br>activities|||
||Direct|Direct|
||charitable|charitable|
||expenditure|expenditure|
||2022|2021|
|Analysis ofexpenditure|||
|Staff costs|73,238|67,431|
|Depreciation<br>and impairment|217|290|
|Charitable<br>direct expenditure|12,331|22,485|
||85,786|90,206|
|Share ofsupport costs (see note 8)|35,490|35,603|
|Share ofgovernance<br>costs (see note 8)|1,500|1,500|
||36,990|37,103|
||122,776|127,309|
|Analysis of income by fund|||
|Unrestricted<br>funds|39,324|73,097|
|Restricted<br>funds|72,508|80,011|
||111,832|153,108|
|For the year ended 31March 2020|||
|Unrestricted<br>funds|32,204|33,997|
|Restricted funds||273|
||32,204|34,270|





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|NOTES TO THE FINANCIAL|NOTES TO THE FINANCIAL|STATEMENTS|(CONTINUED)||||
|---|---|---|---|---|---|---|
|FOR THE YEAR ENDED|31|MARCH 2022|||||
|11<br>Tangible fixed assets|||||||
||||Plant and<br>Machinery|Fixtures,<br>fittings 8<br>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<br>and impairment<br>At 1April 2021<br>Depreciation<br>charged<br>in the year|||31,765|143,794|35,285<br>217|210,844<br>217|
|At 31March 2022|||31,765|143,794|35,502|211,061|
|Carrying<br>amount<br>At 31March 2022|||||652|652|
|At 31March 2021|||||869|869|
|12<br>Debtors|||||||
|Amounts<br>falling due|within one year:||||2022|2021|
|Operating<br>debtors<br>Other debtors:<br>Rent|deposit||||325<br>8,500|807<br>8,500|
|Prepayments:<br>3 months||rent|||4,750<br>13,575|4,750<br>14,057|





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||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.||||