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|**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_|





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|**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_**|






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|**2.**<br>**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_|





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|||**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_|



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