## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |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
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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| ||||80I-|e
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Q ICR||| ## |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| ## ## ## ## ## ## ## ## ||||OL|C N
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