| NOTES TO THE ACCOUNTS F | O | R | THE | Y | EAR | ENDE | D 31 | ST.M | ARCH, 2 | 021. | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2. INCOME. | Ymir' ended | Year ended | Year ended | Year ended | Year ended | ||||||||||||||||
| 31st.March, | 31st. Mmch, | 31st.Mamh, | 31sk March, | 31sLMarch, | |||||||||||||||||
| 2021 | 2021 | 2021 | 2021 | 2020 | |||||||||||||||||
| ~nresu f |
QMrrsad E |
Egguuli) E |
Te)gi E |
TStal E |
|||||||||||||||||
| za. INCOME FROM CHARITABIE | ACTIVmES. | ||||||||||||||||||||
| Landon Borough ofHsmmsrsmsh 8 Fulham (LB.H.& F.) - service level agreement (S.L.A) urde contract - receivable fram the gwd sector investmom fund (3$F) |
160,0DD | ||||||||||||||||||||
| London Boraugh ofHammers mith |
& Fulham | (LB.H.ltF.) - use oftheir premises al 105 | 51,$tg | 51.500 | 51,500 | ||||||||||||||||
| Gmyhourd Road etasero rent —bermgt-in. |
lund vakmd | at market | rent | ||||||||||||||||||
| London Boreugh of Hammmsmim | & Fulharn | (LBJE&F.) | 21150D | 211500 | 211,500 | ||||||||||||||||
| Berafolsnes' chmges - 105Greyhaund Bmlefrchrlos' chelgrm - Trmlsmst |
Rond activides | 2,88D 971 |
2,880 971 |
12,826 1,138 |
|||||||||||||||||
| Benefrceries' charges under S.LIL | wsh | London | Borough ofHarnmersmith | 8 Fulham | 3.851 | 3,651 | 13,964 | ||||||||||||||
| E. | - | E | 2 | 215,351 | 2 | 215,351 | E | 225,464 | |||||||||||||
| 2b. INCOME FROM GRANTS. |
DONATIONS, | AGE | UK | AND | OTHER | (see also | note 12 | ||||||||||||||
| ragardlrlg barnrNB fecsived). |
|||||||||||||||||||||
| Big Lottery for Digital Inclusion | 57,132 | 57,132 | 60,398 | ||||||||||||||||||
| Various organlsatioro | 4,524 | ||||||||||||||||||||
| Azlec Fvmnclst Services, Jersey | 5,611 | ||||||||||||||||||||
| GP Ud. | 10 | ||||||||||||||||||||
| Aocenlure | 300 | ||||||||||||||||||||
| Employee volunteenng | 1,200 | 'l.200 | 140 | ||||||||||||||||||
| Wearcss | 680 | 680 | 20D | ||||||||||||||||||
| LMA Property LN. fo Ctvistmas | food hampers | 3fm | 300 | ||||||||||||||||||
| (MA Propeny LBElcr cersre |
24 | 24 | |||||||||||||||||||
| UK Online | 54 | 54 | |||||||||||||||||||
| olhm mgnrlkrstlow! grams |
'E6,50'I | f | 358,710 | f59,390 | E65,262 | ||||||||||||||||
| Room lire | 2'l7 | 217 | 2,033 | ||||||||||||||||||
| Membmships | 150 | M3 | |||||||||||||||||||
| Room hire end msrnbemNps | 8150 | E | - | f | 217 | E367 | E 2,916 | ||||||||||||||
| Website donsgons - designated Crowd iurdraising - msbicted to |
fcr minams mmbus |
16,066 | 13.362 | 18,0se 13.362 |
367 | ||||||||||||||||
| sundry inrsvkhmls' donsgors st shop |
28 | 28 | 178 | ||||||||||||||||||
| Gardewng | 80 | 80 | 396 | ||||||||||||||||||
| Cyber cafe | 10 | 18 | 32 | ||||||||||||||||||
| Yaga clmsm - donations | 79 | 79 | |||||||||||||||||||
| Imthkhrels' drnraaons fm itsrapml |
37 | 37 | |||||||||||||||||||
| lndNshmls' dorm6rnrs for' rn'sdbus |
lrarlsport | 1,810 | 1,610 | ||||||||||||||||||
| lmfrviduals' donagcrs - designated |
for minibus | 8,641 | - | 8,641 | 3.959 | ||||||||||||||||
| Individuals' donstkms |
E28 | E24,'rDT | E 15186 | E39,921 | 2 4,931 | ||||||||||||||||
| Age UK Natonal - grants | 9,792 | 5,208 | 15.000 | 15.000 | |||||||||||||||||
| Age UK Nagonal - Covld-19 relief | 35,117 | 35,117 | |||||||||||||||||||
| Age UK NsaonsgCadbury Fdn. |
5.000 | ||||||||||||||||||||
| Ags UK London - grants Aos UK London - Covld-19 maef |
1.115 | 1,115 | 1,899 | ||||||||||||||||||
| Age UK National snd Age UK London - | grants | E46,024 | E | 5,K8 | E | f51 232 | E21899 |
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| 4.EXPENDI | TU | RE ON RAISING F | UNDS. | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ysarsndsd | Year ended | Yearended | Year ended | |||||||||||
| 31st.March, | 31st.March, | 31st.March, | 31st.March, | |||||||||||
| 2021 | 2021 | 2021 | 2020 | |||||||||||
| Unrestdcted | Unrestricted | |||||||||||||
| ~Fundraisin | Totalf | Total 6 |
||||||||||||
| Staff | 3,210 | 32,512 | 35,722 | 32,018 | ||||||||||
| Buildings | 61 | 14,311 | 14,372 | 17,003 | ||||||||||
| Professional | 2,067 | 2,067 | 1,454 | |||||||||||
| Volunteers | 99 | 99 | 1,068 | |||||||||||
| ONce | 180 | 58 | 238 | 202 | ||||||||||
| Acgvities | 1,857 | |||||||||||||
| Equipment | 712 | '712 | 110 | |||||||||||
| Oepmcwtlcn | 127 | 127 | ||||||||||||
| Website | 311 | 311 | 216 | |||||||||||
| 3,762 | 49,886 | 53,648 | 53,928 | |||||||||||
| 5.EXPENDITURE ON GOVERNANCE. | Unrestricted | ~Deci nated | Total | Unrestrided | ||||||||||
| Staff costs | 1,782 | 1,782 | 1463 | |||||||||||
| Sundries | 5 | 5 | 3 | |||||||||||
| Books snd software | 2,595 | 2,595 | 3,636 | |||||||||||
| Value addedtax | 2,262 | 2,262 | 3,217 | |||||||||||
| Bank charges | 806 | 806 | 782 | |||||||||||
| Subscriptions | 198 | 198 | 1,242 | |||||||||||
| Audit | 5,000 | 5,000 | 2,500 | |||||||||||
| Annual General |
Meeting, Board meetings | & | Annual Report |
61 | ||||||||||
| Legal | 630 | 630 | 13 | |||||||||||
| Strategic advice | sought by Trustee | Board | for working | in an ever more | ||||||||||
| challenging | environment | 7,750 | ||||||||||||
| Covld-19 protection at oentre | 5,509 | |||||||||||||
| Payroll | 21 | 21 | ||||||||||||
| 5 | 13,299 | 5 | 5,509 | 5 | 18,808 | 5 | 20,571 | |||||||
| 6.FINANCIAL COMMITMENTS ACCRUING | AFTER | THE YEAR-END AND NOT PROVIDED FOR IN | THE | FINANCIAL | STATEMENTS- | |||||||||
| FINANCE CHARGES AND DEPRECIATION | UNDER | FINANCE LEASES. | ||||||||||||
| At 31st.March, | At 31st.March, | |||||||||||||
| 2021 | 2020 | |||||||||||||
| Overall | f | 1,376 | 8 | 7,798 | ||||||||||
| Within one year | {fora commitment | expiying | within {2020:Aner) one year) | 8 | 1,376 | 8 | 6,025 | |||||||
| 7.FINANCIAL COMMITMENTS ACCRUING | AFTER | THE YEAR-END AND NOT PROVIDED FOR IN | THE | FINANCIAL | STATEMENTS- | |||||||||
| BUSINESS | RATES, BUILDINGS | INSURANCE | AND | SERVICE CHARGES | DUE UNDER | PROPERTY | LEASES. | |||||||
| 105,Greyhound | Road activity centre: | |||||||||||||
| Within one year | {fora commitment | expiring | after one | year) | 5 | 17,625 | 5 | 17,617 | ||||||
| Overall | ||||||||||||||
| Shop: | ||||||||||||||
| Overall and | within one year {fora | commitment | expiring within one year) |
| NOTES TO THE A | CCOUNTS | FOR | THE YEAR ENDED | 31ST.MARCH, 2021. | ||||
|---|---|---|---|---|---|---|---|---|
| 8.STAFF COSTS. | Year ended | Year ended | ||||||
| 31st. March, | 31st. March, | |||||||
| 2021 | 2020 | |||||||
| 2 | ||||||||
| Salaries | 323,299 | 267,296 | ||||||
| Agency staff | 3,749 | 532 | ||||||
| Social Security | 19,188 | 1T,040 | ||||||
| Pension contributions |
14,405 | 12,479 | ||||||
| Rscntiullsnt | 1,396 | 1,784 | ||||||
| Travel | 109 | |||||||
| Training | 1,254 | |||||||
| 2 | 362,521 | 6 | 300,494 | |||||
| Deducted In the financial statements |
as togows: | |||||||
| Chanlable activities |
325,017 | 267,213 | ||||||
| Generated funds |
35.722 | 32,018 | ||||||
| Governance | 1,752 | 1,263 | ||||||
| 6 | 362,521 | 6 | 300,494 | |||||
| Not any employee earned a salary cf660,000 per annum | or more in either year. | |||||||
| 9.FIXEDASSETS. | ||||||||
| These are tangible | lixed assets for | charity use. | ||||||
| The minibus was first brought | into use alter the yearmnrt |
| Rxtums | Fixtures | |||||||
|---|---|---|---|---|---|---|---|---|
| and | and | |||||||
| Equipment | Equipment | Minibus | ||||||
| (finance- | ||||||||
| Isssari) | (owned) | (owned) | Total | |||||
| 0 | 0 | 6 | 6 | |||||
| At 31sL March, 2020 | 9,000 | 7,452 | 16,452 | |||||
| Additions | 11,536 | 60,747 | 72,283 | |||||
| At 31sL March, 2021 | 9,000 | 18,988 | 60747 | 88735 | ||||
| Accumulated Depreciadcnr |
||||||||
| At 31st.March, 2020 | 6.000 | 3.814 | 9,814 | |||||
| Charge far year | 3,000 | 3,447 | 6.447 | |||||
| At 31st.March, 2021 | 8000 | 7261 | 16261 | |||||
| Nst book valuer | ||||||||
| At 31sL March, 2020 | 0 | 3,000 | 2 | 3,638 | 6 | |||
| Al 31st.March, 2021 | 6 | - | 0 | 11,727 | 2 | 60,74T | 6 | 72,474 |
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