2021-03-31-accounts - Community Links Bromley

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					2021			2020
		Note	Unrestricted f	Restricted f	Total 6	Unrestricted 6	Restricted f	Total f
Income from: Donations and legacies			322	329,190	329,512	127	125,119	125,246
Charitable activities Support to the voluntary Other trading activities Investment Income	sector		159,345 107	117,556	276,901 107	159,109 204 148	132,284	291,393 204 148
Total income			I59,774	446,746	606,520	159,588	257,403	416,991
Expenditure on: Raising funds			11,328		11,328	11,936		11,936
Charitable activities Support to the voluntary	sector		116,279	388,272	504,551	125,861	167,769	293,630
Total expenditure			I27,607	388,272	515,879	137,797	167,769	305,566
Net income / (expenditure)	for the year	6	32,167	58,474	90,641	21,791	89,634	111,425
Transfers between funds						(21)	21	21
Net movement in funds		16a	32,167	58,474	90,641	21,770	89,655	111,425
Reconciliation offunds: Total funds brought forward			62,165	119,799	181,964	40,395	30,144	70,539
Total funds «arrled forward			94,332	178,273	272,605	62,165	119,799	181,964

Balance sheet	Balance sheet	Balance sheet
As at 31 March 2021								Company	no. 3020127
							2021		2020
					Note		6		f
Fixed assets:
Tangible assets							3,047		767
Current assets:							3,047		767
Debtors Cash at bank and		in hand			12	64,318 253,312		45,584 178,857
						317,630		224,441
Liabilities:
Creditors: amounts		falling	due within	one year	13	48,072		43,244
Net current assets		/ (liabilities)					269,558		181,197
Total assets less	current		liabilities				272,605		181,964
Total net assets	/	(liabilities)			15a		272,605		I81,964
The funds ofthe	charity:				16a
Restricted income funds Unrestricted income funds:							178,273		119,799
General funds						94,332		62,165
Total unrestricted		funds					94,332		62,165
Total charity funds							272,605		I81,964

During the year
			C~I	I	y
		Cost of			Support to
		raising		the	voluntary	Support
		funds			sector	costs	2021 Total
		f			f	f
Staff costs (Note 7) Staff training and other staff	costs	11,328			134,317	16,183 929	161,828 929
Accounting and independent Advertising/Promotion	exam					4,058	4,058
Depreciation ITcosts Printing, Stationery &Office Expenses Direct project costs Rent, Rates, Insurance &Subscriptions Service charges and Telephone Volunteer &Trustee meeting expenses I egal fees					308,977	1,715 7,1 I4 2,080 16,616 11,686 790 86	1,715 7,114 2,080 308,977 16,616 11,686 790 86
		11,328			443,294	61,257	515,879
Support costs					61,257	(61,257)
Total expenditure 2021		11,328			504,551		515,879

During the previous year
		~ll	bl
	Cost of		Support to
	raising	the voluntary		Support
	funds f		sector f	costs f	2,020 f
Staff costs (Note 7) Staff training and other staff costs Accounting and independent exam Advertising/Promotion Depreciation ITcosts Printing, Stationery & Office Expenses Direct project costs Rent, Rates, Insurance & Subscriptions Service charges and Telephone Volunteer &Trustee meeting expenses Legal Fees	9,182 2,754		108,869 116,464	13,117 6,047 4,350 1,302 5,083 2,766 16,975 16,707 1,664 287	131,167 6,047 4,350 2,754 1,302 5,083 2,766 116,464 16,975 16,707 1,664 287
	11,936		225,333	68,298	305,566
Support costs			68,298	(68,298)
Total expenditure 2020	11,936		293,631		305,566

Thisisstatedaftercharg	ing	/	credi	ting.
								2021	2020
									f
Depreciation								1,715	1,302
Operating lease rentals: Property Independent examination								14,352 900	14,352 1,200
Analysis ofstaff costs, trustee			remuneration		and expenses,		and the cost of key management
personnel
Staff costs were as follows:								2021	2020
									f
Salaries and wages Social security costs Employer's contribution Consultants	to	defined		contribution	pension	schemes		143,351 8,242 4,586 5,649	105,635 5,893 3,926 15,713
								161 828	131 167

The averag as follows:	d on number ofstaff employed) during the	year was
	2021	2020
	No.	No.
Charitable activities Administration	6.0 1.0	5.0 1.0
	7.0	6.0

11	Tangible fixed assets
				Office
			Database f	Equipmen f	Total
	Cost or valuation
	At the start of the year Additions in year		7,332	7,921 3,995	15,253 3,995
	At the end ofthe year		7,332	11,916	19,248
	Depreciation
	At the start ofthe year Charge for the year		7,332	7,154 1,715	14,486 1,715
	At the end of the year		7,332	8,869	16,201
	Net book value
	At the end ofthe year			3,047	3,047
	At the start ofthe year			767	767
	All ofthe above assets are used for charitable	purposes.
12	Debtors
				2021	2020
				8	f
	Grant receivable and other debtors Accrued income			62,628	44,495
	Prepayments			1,690	1,089
				64,318	45,584

13	Creditors: amounts	falling due within	one year	2021 5	2020f
	Other creditors Accrual s Deferred income			13,760 10,855 23,457	27,169 2,100 13,975
				48,072	43,244

Deferred	income
Deferred	income comprises	grants for next year received	in advance.	2021	2020
				5	5
Salance Amount Amount	at the beginning of released to income deferred in the year	the year in the year		13,975 (13,975) 23,457	28,398 (28,398) 13,975
6alance	at the end ofthe year			,455

15a	Analysis of net assets between	funds as at 3	1 March 2021
			General
			unrestricted	Designated		Restricted	Total funds
			f		5		5
	Tangible fixed assets Net current assets		3,047 91,285			178,273	3,047 269,558
	Net assets at the end ofthe year		94,332			178,273	272,605
15b	Analysis ofnet assets between	funds as at 31 March 2020
	Tangible fixed assets Net current assets		767 61,398			119,799	767 181,197
	Net assets at the end ofthe year		62,165			119,799	181,964

the ear ended 31 March 20 Movements in funds
			Incoming	Outgoing
		At the start	resources &	resources		At the end of
During the year		of the year f	gains	& losses 5	Transfers	the year
Restricted funds:
Conerstone Fund —City Bridge Conerstone Fund —Innovation Social Prescnbing Big Local Legacy Fund Big Local Trust —Mottingham Big Local Trust —Dartford GLA Young Londoners Fund GLA Trustee pilot project Ravensbourne Valley Residents	Trust Fund	3,640 16,742 8,840 1,424 56,209 10,570 20,874 1,500	71,866 16,742 78,750 25,198 600	(38,539) (19,613) (2,160) (109,381) (10,570) (23,340)		36,967 13,871 6,680 1,424 25,578 22,732 1,500 600
Royal Mencap Society Bromley Day Opportunities and Respite COVID -19Fund Grant			2,250 50,000	(2,000)		2,250 48,000
Direct Line Community Fund COVID Clarion Futures Day Opps Directory/ Simply connect London Plus			I70,000 15,000 12,590 3,750	(164,750) (I5,000) (2,919)		5,250 12,590 831
Total restricted funds		119,799		8, )	—	8,2
Unrestricted funds:
General funds		62,165	159,774	(127,607)		94,332
Total unrestricted funds		62,165	I59,774	(I27,607)		94,332
Total funds		181,964	606,520	(515,879)		272,605
			Incoming	Outgoing
		At the start	resources &	resources		At the end of
During previous year		ofthe year f	gains f	& losses E	Transfers	the year 6
Restricted funds:
Conerstone Fund —City Bridge Conerstone Fund —Innovation	Trust Fund	3,500	27,950 16,742	(27,810)		3,640 16,742
City Bridge Trust		582		(603)	21
Social Prescribing 6ig Local Legacy Fund		1,104	32,496 431	(23,656) (111)		8,840 1,424
Big Local Trust —Mottingham		24,958	78,750	(47,499)		56,209
Big Local Trust —Dartford			45,938	(35,368)		10,570
GLA Young Londoners Fund GLA Trustee pilot project			53,596 1,500	(32,722)		20,874 1,500
Total restricted funds		30,144	257,403	(167,769)	21	119,799
Unrestricted funds:
General funds		40,395	159,588	(137,797)	(21)	62,165
Total unrestricted funds		40,395	159,588	(137,797)	(21)	62,165
Total funds		70,539	416,991	(305,566)		I81,964

for e	ach ofthe following periods	pg
		Property
		2021	2020
		E	E
Over	five years	52
Legal	status ofthe charity