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2021-03-31-accounts

Reference andadministrative details
Registered charity name E.L.[4.V.ShadweBasinPrcject
Charityregistrationnumber 293475
Gonpanyregistr:t'onnumber 01975481
P.incipalofliceand registered 3-4 ShadwellPierhead
E1W3TD
DAbel
(Retred14January 2021)
SHussaLn (Rel red1aJa.ua.y2021)
SKeep
MFt (Renred14 JanLrary2021)
(Retked2Juy202l)
EBaies (Appointed2TJanuary 2021)
HRnger (Appointed15February202T)
(Served iromT5February2021to
30 l4arch2021)
EGyurndak (Appointed19Apr2021)
(Appointed6Juy202l)
Company secretary
Jackson Nicholas AssieLimited
CharteredCe(ifiedAc.oLrntants &slatutory auditor
S'rite 7.lvleridianHoLrse
62 StationRoad
Chlngiord
E47BA
CAFBank
25KngsHillAvenue
Kings Hill
Westlt4allins
I'.1E194JQ

2021 2024
Unrestricted
Note funds

f,
funds

Totallunds

Totalfunds
I
lncome and endowmonts
Donationsand legacies 5 124217 118,450 242,667 91128
Charitable activities 6 37779 21,446 59,225 131 342
Otherkading activities 7 44,721 44,721 48,336
lnvestment income 8 8,189 9,885 14,074 22,565
Otherincome 9 350
Total income 214906 149.781 364,687 293721
Expenditure
Expenditure on chartableacUvities
10,11 172.28A 128216 300,496 324,135
Totalexpenditure 172,28A 128216 300,496 324,135
Netgains/(losses)oninvestments M 2A632 39,019 67,651 (83,514)
Netincome/(expenditure) 7125A 60,584 131,842 (113928)
Transfers belrreen funds (71,794) 71,794
Netmovement infunds (536) 132,37A 131,842 (113,928)
Reconciliationoffunds
TotalfundsbroughtfoMard
156914 231,386 388,300 502228
Totalfunds carfiedforward 156,378 363,764 520,142 388 300

Year ended3lMarc
Donalionsandlegacies
h2021
llnrestricted
f
Restricted Total Funds
Funds
2021
t€
Donations
BBCChiidrenin Need 35,654 35,654
Canary WharfGrouppc 5.000 5,000
East EndCommunityFoundatlon 2.974 2,970
Tower HiTlTrust 5000 5,000
GreaierLondonAuthority 31 518 31,518
JackPetchey Foundation 1000 1,000
LondonBorough ofTower Hamlets 49,143 49,143
Hermitage River Project 2,206 2.206
BazalgetteTunnel 5,000 s,000
GrangeFarmCentre Trust 2,750 2,750
MaiilandFundCharitable Trust 3,500 3,500
NationalLottery 17,352 17,352
Variousotherdonationsandgrantsof!1,500or less 26,749 26,749
Various Donations/grants
JobRetention Schemelrcome 44,825 44,425
AldgaieandAllHallows 10,000 10,000
124217 118,450242,667
Unrestricied
Funds
L
Funds
t
2020
I
Donations
BBCChildren inNeed 26,324 26324
CanaryWharf Groupplc 5,000 5 000
East EndCommunityFoundation 2,970 2,970
TowerHrllTrust
GreaterLondon Author ty
JackPetchey Foundation 1,500 1500
LondonBorough ofTowerHamLets
HemitageRiver Project 3,000 3,000
BazalgetteTunnel
GrangeFarrnCentreTrust
,,laitiandFund CheritabeTrust 4,500 4.500
NatonaLottery
Variousotherdonationsandqrantsoff1,500orIess 750 1A,125
Various Donalions/grants 27749 27,749
JobRetenllonSchemencome
AldgateandAilHallows
10,000 10.000
13,875 77,253 91,128

Charitableactivities
Yearended3
1 March2021
Unreskicted
!
RestrictedTotalFunds
Funds
2021
ee
LondonBorough ofTower Hamlets
Fac lityuse
Stifford CornmunityCentre
The OutwardBound Trust
37,779 -
12,446
9,000
37,779
12.446
9,000
37,779 21446 59,225
Unrestricted Restrcted
TotalFunds
Funds 202A
e e
LondonBorough ofTowerHarnlets 3,750 3,750
Faciltyuse 113 432 113,432
StiffordCommunity Centre 6,160 6,160
TheOutwardBoundTrust 8.000 8,000
113,432 17,914 131,342

Othertradingactivities
Rentalincome Unrestricted Total
Funds
te
y!:1
Funds
2021
!!11
LJnrestricted
Funds
try
TotalFunds
2A2A
t
111i9
lnvestment income
Unrestdcted
Funds
I
Restricted Total
Funds
f€
Funds
2021
lncomefromlistedlnvestments 8177 9,885 18,062
Bankinterest 12
8,189 1885 14,074
unresiricted Restrcted TotalFunds
t 2024
t
lncomefrom listedinvestments 9,589 12,951 22,540
Bankinterest 25 25
9,614 12,951 22 565

Other income Other income Other income
Unrestricled Total Funds
Funds
2021
t€
LJnrestricted
e
TotalFunds
2420
f
Other income -lnsuanceclains
350 3i9
Erpenditureon charitableactivitiesbyfundtype
Runnrng an OutdoorAcilvityCentre
Supportcosis
lJnrestricted
Funds

118,073
54,207
RestrictedTolalFunds
Funds
2021
et
113.7A2231,775
14,514
68,721
1722AA 128216 300,496
Unrestr cted Restricled
TolaFunds
! Funds
I
2020
t
Runnngan OutdoorActvityCentre 188 995 56,877 245,872
Supportcosts 63S04 14,359 78,263
252,A99 71,236 324,135

Activities
undertaken Totalfunds Totalfund
RunnnganOutdoorActivity Centre directly Supportcosts
It
231,77555,322
2021

287,097
2024
f
310,552
GoveTnance costs -
13,3S9
13,399 13.583
231,772 6A,721 300,496 324,135

Analysisolsupport costs
Running an
Outdoor
Actlvity
Centre Total202t Total2020
E e
49,724 49,720 59,539
Support costs: Other costs 5.602 5,602 5,141
55,322 55,322 64,680

Yearended31March
13,Analysisofgovernance costs
2021
2021
i
2020
e
AuditFees 13,176 12,816
TrLrsteesMeetings 112
Legal &Professional 463
Other 210 192
,3,399 13,583
{4.Netgains/(losses)oninvestments
Gains/(losses) ondisposalofinvestments llnrestricted
t
21Y
Restricted Total Funds
Funds
2021
TE
rygs
61f51
Unrestrcted Restricted TotalFunds
f t 2020
t
Gains/(losses) ondisposalofinvestments (16,338) (Lllrg) (83,514)
15.Netincome/(expenditure)
Netncome/(expenditure)ls statedaflercharging/(credit ng)
2021
E
2020t
Depreciationoftangible flxedassets
Operating leaserentas
5,075
1,29j
4,753
'z:441
16.Auditoas remuneration
2021
f,
2020t
FeespayablefortheaudtofthellnanciaLstatements
Feesfornon-auditseNices
3,346
:,'*
2,254IiI

Thetotastaflco6ts andemployeebenefitsforlhereportingperiodareanalysedasfollows.
2021
2020
ft
Wagesandsalaries
195,552192,880
Soclalsecurltycosts
13,113
13,603
Employercontributionstopensionplans
3,365
3,474
212,04020S,957

Number ofstaff involvedinprovisionofservlces
2021
No,
6
2020
No.
6

Tangible fixed assets
Flxiuresand
Licence
t
fitt ngs
r
Equipment
f
Total
e
Cost
At1April2020 1 19,014 341,536 360,55r
Additions 5,243 5,283
At31 March2021 19014 346,819 365,8s4
Depreciation
At1April2020
I326 341,536 349,462
Chargefortheyear 4,154 6,075
At31March 202{ 13,080 342,857 355,937
Carrying amount
At3{March2021
Al31 lvlarch 2020
1
I
5,934
10,688
3.962 9,897
10689

e
Cost or valuation
At1Aprl2020 372,047
Additions
Other rnovements 67,651
At31March2021 439,698
lmpai.ment
At1April2020and31March2021
Carrying amount
At31March2021 439,698
At31 ftIarch2020 372 047
All investments shownabovearcheld atvaluationusingquotedmarketprices.
Financial assetsheldatfaiavalue
Allmaterialinvestments arelistedbelow:
2021 2A2A
f
Irl&GRestrictedLeaseValue 231,374 192355
l\r&GUnresklcted GeneralFund 208,324 179,6S2
/$9,698 372,447
22.Debtors
2021
c
2020
!
Trade debtors 14,700 14422
Prepaymentsandaccruedncome 48,466 10.352
63,166 24,774
23.Credilors:amountsfallingduewithin oneyear
2n21 2A2A
I
Tradecred tors 2,13A 13,492
Accruals and deferredincome 16,325 16.825
Socialsecurityand othertaxes 4,558 3,67S
Other cred tors 933 936
24,454 34,932

Deferred lncome
2021
f
2420
r
AtlAprl2020 16,825
Addfionsduring theyear 16,825
Amountsreleased toincome
At31 lvlarch2021 16,825 16,825

Analysis ofchata blefunds
Unreslricted fund3 Gainsand
At
GeneralFunds 1 Apt 202A
I
142,834
lncomeExpenditure
f€
214,906(172,280)
Transfers
t
\71,794)
losses31Mar2021
f€
28632142,298
DesignatedFund
-Oevelopment
Capital Fund 14,080 14,080
156914 214906t172280) \71,794)24.632156,378
Gainsand
At
GeneralFunds 1Apr20l9
e
226 464
lncomeExpendture
It
1856071252899)
Transfers
losses 31 Mar 2020
tt
(16338)1428U
DesignatedFund
-Developmeni
CapitaFund 14,080 14,080
240,544 185.607(252,899) (16,338)156,914

Restrictedfunds Gainsand At
1 Apt2024
t
lncomeExpenditure
It
Transfers
t
losses31Mar2021
t€
CapitaFund 39,019 231,374
Lease Licence (63,724) 9,885(17,95s)71,794
Youngl\,4embers
Comm ttee
541 541
Fundingfrom
LondonBorough
ofTowerHarnlets 3,750 3,750
Summerproject 31,212 2A,176 (23,675) 27,743
Other restricled
funds 67 252 147,274 1414a) r00,386
LondonBoro!gh
Tower Hamlets
LocalCommunity 12.446 t1:!46)
231,386 149,781 (128,216) 11,194 39,019 363,764
Gainsand At
1Apr2019
t
lncomeExpendlture
ett
Transfers losses 31Mar2020
te
Lease Licence
CapitaFund
(15,134) (67,176)192,35s
Lease Licence (72,696J 12,951(19,113) 15134 - \63,724)
YoungMembers
Commtiee
541 541
Fundingfrom
London Borough
3,750 3,750
Sunrmerproject 26,865 10,970 (6,623) 31,212
Other resiricted
funds 32,309 80,443 (45,500) 67 252
Communly
261,684 1a8,114171,236) (67,176) 231,386

Analysis ofnetassetsbetweenfunds
Unrestricted Restrlcted
TotalFunds
Funds
I
t 2021
e
Tangibleflxedasseis
lnvestments
504
81,051
I393
358,647
9,897
/$S,6S8
CLrrrentassets
CreditorclessthanTyear
82,2s4
\7,431)
12747
(7423)
95,001
124,41
Netassets 156.378363764 520,142
Tangrblefixedassets
lnvestments
Currentassets
Creditorslessthan1year
Unrestrlcted
t
1
179,692
{22779)
RestrictedTotalFunds
Funds
2020
10,688
10,689
192,355372,041
40,496
40,496
(12,1s3)(34,932)
Netassets 156914 231,386 388,300

Thetotal future minimum leasepaymentsunder non-canceLlableoperatingleases are asfollows:
2021
2024
ft
Not laterthan1year
960
1,119
Laterthan1yearand notlaterthan5years
4,800
5,760
1,779