2021-03-31-accounts

For the Year Ended 31 March 2021
		2021	2020
		Total	Total
		Funds	Funds
	Note	(Unrestricted)	(Unrestricted)
		£	£
INCOME from:
Donations		1,850
Charitable activities:
Grants receivable	2	210,765	201,505
Other income		2,196	1,011
Total Income		214,811	202,516
EXPENDITURE on:
Charitable activities
Staff costs	3	91,662	102,137
Vehicle and travelling costs		7,910	6,007
Legal and professional fees		59,456	4,310
Members activities		31,434	29,078
Equipment expensed		7,647	1,567
Refreshments		94	6,078
Printing, postage, stationery and computer consumables		913	621
Rent, rates and water		20,530	5,930
Hail hire -		3,771	17,822
Insurance		522	768
Telephone		78	64
Food vouchers		15,087	1,920
Depreciation		509
Other expenses		440	387
Governance costs:
Accountancy fees		1,600	1,500
Independent examination fees		1,000	900
Total expenditure		242,653	179,089
Net (deficit}/surplus and net movement In funds		(27,842)	23,427
Reconciliation of funds
Total funds at 1 April 2020 brought forward		34,576	11,149
Total funds at 31 March 2021 carried forward		6,734	34,576

As at 31 March 2021
	Note	2021	2020
		£	£
Fixed assets
Tangible assets	4	2,037	1
		2,037	1
Current assets
Debtors	5
Cash at bank and in hand		8,583	17,358
		8,583	17,858
Creditors
Amounts falling due within one.year	6	(3,886)	(6,710)
Net current assets		4,697	11,148
Net assets		6,734	11,149
Funds
Unrestricted general funds		6,734	11,149

2. Grants receivable
	2021	2020
	£	£
The Dolphin Square Charitable Foundation	87,665	141,993
John Lyon's Charity	48,900	35,000
Westminster CC	5,000	13,512
StreetGames	13,000	4,950
Young Westminster Foundation	3,800	300
Westminster Foundation	23,000
The Feathers Assodation	6,898
Imperial College	3,300
National Lottery	9,252
National Lottery Sport England	9,950
Hyde Park Place Estate Charity		5,000
Basketball England		750
	210,765	201,505
3. Staff costs
	2021	2020
	£	£
Salaries and wages	88,240	95,977
Social security costs	2,187	4,599
Pension contributions	384	956
Payroll processing costs	635	605
Staff welfare, training and development	216
	91,662	102,137

		Equipment	Total
		£	£
	Cost
	At 1 April 2020	70,773	70,773
	Additions	2,545	. 2,545
	At 31 March 2021	73,318	73,318
	Depreciation
	At 1 April 2020	70,772	70,772
	Charge for the year	509	509
	At 31 March 2021	71,281	71,281
	Net book value
	At 31 March 2021	2,037	2,037
	At 31 March 2020	1	1
5.	Debtors
		2021	2020
		£	£
	Other debtors
6.	Creditors: Amounts falling due within one year
		2021	2020
		£	£
	Taxes and social security	1,286	3,509
	Other creditors	2,600	3,201
		3,886	6,710