YMENT LIMrrED COMP*24Y ENT UMITED FOR YEAR ENDED 315r Audittir*' rrport 8-10 li Balance Sheet 13 110tr5 ts the Ststrments 14- Page I The TrLPStees (w￿) we a190 the ttOr1ts￿ ccryeny for tre the Ccrfnpanies kt) prewt their comtrirkil tA'rthrg rep(rt and Tr￿tee¥ rLWrt as p)4u*tiJ ty crmrwry law. together ￿th the audli ed finamal s1th￿nts d Ststus En*¢Y￿ Id* Chrity) for thE yEar erthd 31 D￿eM￿r 2021. The Trusw confirm that the rgxrt aNJ of Ihe tharity vAth tW CLK￿￿ ststyw rewrements. tt* of Cwty's gtrterrrfvj doDrnt aTrJ the kYO¥ig"ons of ts Siatemert of Recllrn￿ PraclKe {SCWI "Atts)unlr•J ar￿ Rep￿or￿j ty Charttle< app15(Bbk to charitie5 tfvir accounts in KCOrdan￿ wth the Fnanaal RqxytirKJ *) tt* IX WIAIC of Ireland (FRS 1021 (eff&lNe l 2019). STATUS b)IpkY￿ert was kundled kn 1991 oowat8J as a (h)fflaile Tr￿t DE￿￿r 1997 when Chty was Inowporated. sfATUS EM[1￿ Lkn*eA was knneAI Sn ￿lY 1997 Lwan to owaie from Jarrtjary I￿8 when it toc* D￿r the a￿t5, 1'th"Sibe5 a￿1 STATUS EMpk￿eM Trust. It ￿ a regist￿&1 chaiity ICTrarty n(rter I￿752) conslO)knJ a5 a c£￿ gwardee (tcowy number 3395383). Isteved Offltt: 6 West Way Gar Shlr*y, Croydon Surry CRO 8FiA Bankers: Rdlance Bar* Lh￿tAl Faith Flytse. 23 - 24 L(hM L¥ london EC3R AwlltfA¥: 65 Lead￿￿11 Str•¢t L0Th1l￿ EC3A 2P PIRKfoRS ANP TRiSTE The OlretrAx5 of the ttsted t*trJ* ((￿n￿l to seThÈ frThn l ja￿￿Y 2021 to dats c¢ this repurt uts5 siatEd ottr￿￿rySW. P Huln {Ch*) S Iltyrald D Urn￿eb¥ J Ollver (ap￿trted 7 2021) (Op￿1rted 7 May 1021) 10spj￿d 16 2021) STRucfuRI, GOVERIIANCE PJID MAXAlxM￿ Chairof Tru#ees Trusttts CliefEx￿tr FInar￿ & AdMlnL%tral￿ Manw S￿tOr EmkyO￿errt Con9Jfants thdnlstratNS Ttustees hcld the owerll rftl* to er6fft tIKt (rtr'Ffs￿(ffi' is aThJ itr4it sound flnandal r￿ manawie4 are In place. The of the attNftie5 4re heal&l by thi Emloymwt col￿tsts work dos* wth ￿ Marry￿5 mary thÈ Enrknw￿Trt Conwknnts. tmstett want to the aims and of th• awity WKI uTrJer5tsTrJirYJ of the P&Je 2 STATUS THE RISKASSESSMENT Tke lknarrial risks tr wtrkh ts ￿lty 15 expxed ae Mle*Ed W Ihe Tru5tee5 ￿ on oTrJryng trosis * sFems e in MW t￿)se rtsk> srATUS Eryhyfjnenfs mL55KYt to tJsatknJ peo* li ftkn*)o ttt￿rd$. gamino rwnainirg in Wor We bpjeve the m05t effECt￿￿ way tv do 15 to flrwj hokl down real pa￿ pbs In tt (￿rnunIty and Is our Werm rknp¢tr•E. We th* SLFPWtul eThph￿￿t 6 the kq iD tre&iThJ the trainirYJ equal rftht. eNlroNfiertéLqa￿ indibithMIs. In tt* tem Y* alm to mtrée i)wts 9xkl and uge the IndM"dual Hacor*nt arKI &JFPYt (Trs) modd to gJFPJt 02abled (Fn emF*yfflwt imthe* Mety.￿ Candrfl*S ¥£ess w*thJ (vogrwrw trwt a (￿Idate'S rnffrtal health arnl h* Thove orto erykwerrt yc&ttS. VcK*ional F¥of*'ng: A Tr￿￿é de￿ned to frKI è r￿￿.$ intefftl4 %k•s. ts7kn1ng a￿la1 srArattc￿s. Job Search: Empb)￿)I￿t cOn￿ts seek ￿t thlth L7Ddidates a￿1 uUcial￿. em*yers. We presst a tXLgness ase thirvJ trj PTpkryu neèj as as cllert Is treatql fairly. on￿ a match rrtws.. Job anatysts: For all cw ￿l￿ts Ls a to ttr devise a tBkrnJ TAan ID emre apFffopriatc ￿￿llents are w) tlxe exp*atkY6 for a5 IEng as r￿e￿. As tr persrm tr*comes rthpendent we withdraw sirpjt. Job Retert￿. We rwnain aviikt* tD ￿15t tD deal Iwrk related WDbkm For examp* an ern￿tyee rnay need futh rf a carnlh*e tecomeg um¥ell tr. In Man￿1￿j the in￿l￿blE lh& ULtuts *i al s*uatL AUIIPIEMENTS AIID PERF(HIMAN(E r￿.￿9 2021 Lwr 5EfNitE5 w¥e d*red In tl* flrst h* of the ￿ar wh15t In the rrthyst of the Covkl J9 eprtlemic This ￿Eant the firsi 5 months CA were dthcring cu in We devthped our Servi￿ ID be defbw&l to (¥Jr c&￿1￿1ate5 wenN*eW hel)hvJ th&n t¢ bÈ ab* to access har{￿a￿ that enablèj to remotsty succe￿1￿. Vltttn reStrr￿ we liftal kn thÈ Wfflg. we have ¢yJr Servi inta a model. For scAme candhl*es Tr)w prthir8 tts ¥emoteTrf. wNlst ¢ts candk*t& a muth Iw'erto th f4xe kn. tl* nK￿ pecy* r¥￿ workw remotety t F o thalenge for xrfr* we will ¢rth"nue trtr tD tims agiLIl wL*d. Page 3 In caTrTled C￿ dethyMng a 9wJtsJ ser4tte Wc* pe* a severe and erKknIw disytifity. ￿1r￿j the yw was by (W c￿￿7 T￿ wcffj trt teth tre new a)ntract ttkit 5tsrtul in SeFtuthr. This us to carry on helkry w condvJ&ie5 find emplv>rnL D&pke ¢Jng from COA11 fw the sdf.ernphNW lye v•Je to 0)n￿r￿e ID run cow5e5 SWI￿rt rpry 2021 E1￿Men￿5 cthNJed *xJJs Why welth"w tg the fore kn dirt reSp¢￿e to ts￿ C(vid 19 epidemK. We Cunti￿￿j our cJ*Matts trrw cth I￿11 ttdm. Stab Adthcks, we S￿rI￿rulY won fvr*ling ts tlvn thrO￿h G¥t LNltrmkes arKI Ihe L￿￿on Communtty Founoation this enabbl the twi trj ary on and >Jwi a9￿. to CAYAI the dran￿ group profrd whith ￿taYed funth the Lottery was i*Jt on ttokl unll 2022 ￿e al* to w) aTrJ t￿1r film: had unll 3111 Narth 2022 b) cornpkts the ThE￿ v￿$ £EQD In 2021. tr* was on hold d￿rt9 the wdemk and h 2022. Vle atso VKY) fuThJiw frrffi LK thèt e￿4)led our oTrJldèt& use a maw¢Rmeni traknkn9 F&tf(Th Tlts 1*1 w aThJidtstes arxesglThJ new My of ronN)te worknty imp￿j tr￿"[ *Jls in Thls ￿ we ￿tin￿l to V•vrk tknepf Lwr*¢th cfw*al GThnÉ&%tordr•J Group {CCO prDvide-¢fft ndSng for Yllal emplyffliert conAthiarKry This Ikis enabkd g¥ts to to aprAy the Inthadual klacenert &¥pyt n￿ld￿j (IPS) V￿￿trI prom(*ps frè sorch at the all1￿ oThlidètes tD gain 5UstsTd4e emthmtytt. Ité&ty candAl*s gahed fLrttw ccrfty￿ thffjwgh IrM)l%trf in cw h)IWc prtyarrfflEs c¢ Doma aTrJ (wr ¥ery ￿(Ce$S￿l fc ￿p[K)rted prc¥yammes in IJV CLwrthies as wel as ¢Jéi¥mJ a emr4wnent 1rdn￿Ork kn young ￿ under 25 aré to work with in he¥r4J *4th yourvj peoF* fau.￿ barrfers to ernpk￿ent. We l*k1 Lv first meetiNJ In ￿(hartht In JL* Z018 and tt* TXW t4)￿d to 1* 3 but ￿￿Se of iv eXt•￿&Y unb"l Decemtv 2022. LXsrl￿j 2019 fft Ftkl thklal YKth aN partnws a￿ul￿1 voc&hThl prcae& We had also devdyé the SEQF quamty tly #e ￿r￿j to map thelr Imp￿rn￿ in staThJ?rds. The partntrs ** Started gairMr¥J th8r fvst wth dsabililies. Ewty In 2D20 pn'w to the tsk own we In PortL4al ts) ￿Mert rel&vslyp5 urderknlngp we t￿lY been to n*intsin remotely Ila 200m thffmgtt￿ 2011 as as trakn pThs m the t(yXit in emIknn￿t. In 2Ctr21 we 4L9) started an Er4WlUS+ woie(t TIV Carews MattEr& TFM5 PniFLt was Pkalth Yon CNer5eas (Romar*a). Reakn"lila¢iJa [Lrt1￿ar4a}. CLYsJkts (Pcrfii￿a1). M&M PrrfU￿rÈ Tralrthg (gA4n) and sta￿ ￿lOyment UL The to raise aVatiu￿ tA*h ￿lI1￿¥j (lsalifiliek To do thls WÈ are (reatr'ng an gukle to wllh ￿thr*j ¢Jsaill￿Ies caTh ￿. Thi5 wil be èirn&l at of￿10nats aTrJ young p* We *J restarted the StARTUP prDFtt whKh ￿ *rted in 2019 but had Lyen Spe￿ed ts ID co¥￿. ThÉ was a) EraffAs+ an intemaihjnal project Acè*ny of Erthpwieurshlp of Llrted Vc31 strate* partw&*1￿ a5 CmLthity Network. Croydon Lrfethj Learring knal V¢xalx)nal Provid¥s Fcrum, Lambeth W0￿e$S Q￿p. Larrb&h El￿￿[￿￿ FwT4 Lamtreth ￿*1 Parlnetship, Larntelh ColL*oratT¥e, The W(*k FoundatK>n. Carpet tse. Whee15 fy WelLEww arKI Pwk Gardenlw aub. atys Emplo￿)*￿ CorL5uI￿ts *50 CQrtinue to ¥￿th J ftLffil￿ of Lool com￿ntr Mentsl Health t6ams. thmrnunity Hub, cultwal fike Hear US Mirf WorkSng Link4 RE.THINK, Asian Res0W￿ Cerrtre, wab4 TYMlrKJS Shwe Èrttl BTCV, Wakott FLATrJ*icn and Vduntsry kn. Page 5 REPORT OF THE DIRECTOKS A¢IIIEVEMENTSAND PERFORIIANCE hi5 rok 85 Tre￿[W of BASE mem1￿ ELSE ctraef Execthve ts3s been In the dthtlOpM￿t Ihe YrMJlkrt d sUPp￿ted Efflpwnenv %4thith to be dEl￿ed acTD95 UK h 2014, ThLs Is pl￿ts1 In helpir ID rise kYofe55ionatsm wrthin the ￿or. He ha5 th teen infved kn t&ts to knok & lrtrodudTrJ quatty standard5 to sectok by draftlng and da￿0￿ng a'Qu• PaFW. As Sta￿5 Frnpkj￿t loth thad, ¥￿ wil conmnue to th to te at forefrDrt in yairwng fvr ds4blEd 47Th dl5ath0nts￿j pecyk We wll ronlinuE to CAf to ￿ttnUal￿ lrrYr(￿ d￿k1P relevan¢ ￿, and innO￿￿e inter¥entior6 lo to thj ￿¥j r*ln ai¥*wment. Sta(s Emtyoymerrt wll conlin puttlng ks efforts ￿ resource5 rto ￿rtl￿￿1￿j the (4 5LKia Indus¥￿ tsN*rymeTrt fcf N•11h è disalilty. Sl•iwn•nt: C•vid 19 In 2021 we ￿￿e taced ¥*h lock(kY￿￿ ￿ (prir*Js tts trowts rth of Niru5 aNJ ing Ydriants tFot We were in 4 mrths Ihe year. ￿UIr embaryo on kntu-fxE meelin9& Vle 1￿ClI with gffjuiwMJ oTh1bJ*s kn ￿1rng effe¢Jfvely SWJF¥Jrted r￿dy. Car*didates n￿ng towards wk gry>POrted to eTUtr2 their ￿31th and welbeing wa5 belng asstssed ￿rrt￿t m¥ntslned to wsJre ￿0ve thcts of i￿1*￿ was Iring mikned wlth ar InteThtnlJons pui ￿ pl￿ suth as regu* Wdl.LKry L1rama se55p￿ p*. As we weo abk to open p agatn to soff* kn tr£ 9Jrrffler, ¥Ye rn wJatn erTK)bpl a hY￿id 5y5twn ¥•theweiy were aNe its ￿1￿) to come into the offKe. tW TrrbJvth*5 ts WI￿rn wlxkw digitalty ￿5n* t#)s￿ble in t8rn)s of thar Fwn9ty to nw or becwtse dk1nl Iwe t￿ *fiwwiithal trs 5￿U[¢ equi￿¥￿t. hrt l&•J hard to t1￿ oThlklaip5 dL5enfranchlsvJ at a ti when fvn(L5 to adre55 rfftasK¥J irwjalty arKI kk d fLmds are dllna51t ID srATUS EMPLOYMEPtr REPORT OF THE DI cro PUIiIC BENEFrr The Trusees have relenpd to tro gumlarte the Charity CThnmi5y￿5 9ErrrJl SKIdan￿ on PLtIc Tc4al inq)rTE for the 12 Mc￿th eTr1ed 31# [￿er￿ 2021 wa5 £(4y),653 beirrtj hlgher than 12 Ferfod erbYe•J 31st t￿mber 2020. EypeFthL4E tr Ihe 12 pErvJ ended 31st Decth*er 2021 increased by £4,611 tD £51¢tt6. Over the year tr£re *7s a r£t iFKreasE in r￿LT￿5 af £82,527. Unrestslcted runds at the ￿ of to E124,69L We have 3 r￿h5 unreththl ey¥en¢J'turE is in lkne wlh our cuf￿nt wrves wjlicy. In light of the experierw of célw tharft￿$ clurirwj C￿119 Sl*us Emthment wwkl Ike Its increase t￿r res I￿th￿ to at ￿ 6 nN)nthstt¢ &Jatrtst ureYL*rtèJ finarrf* clmate5. 60fNG CONCERN It Is essent￿1 that ¥4e are loow to seoJre ne* gxvces rf hJMlvJ. S)me of tyjr fvnd￿l p￿￿thes have to offer )SJUonaWty urwE5trKtrd fLw¥Jng to fumj certakn ttre O￿ts. We (onunue to forvrdrd In Innovatlve ways and 5￿k tyjt ftyxknvj al￿ gr￿ts that ft*tFkr the obje£1￿$ of the chartty. The TNstees afe resF(m51ble for tre st*erwts kn ar(rydan￿ wlth Practtt). ¢L￿panY tr£ awAkztAe ts dwltle5 In ErwJlaThl arxl Waks ruJ¥res the Charity Trusths to pre￿re fDr eKh and f*r vth of affairs of the Charftsble arml of ts wJtTitKJ resthwQS a¢**3Ucffi c* rewyx. kndL¥JhvJ the IKcrfr* a Sel&t gJi8bk p)lides cowwty. Make Juda￿￿*#$ J)J e*1ma￿S thatare arthl rxiNJErt artd ￿￿'ned in the flrArrtSal Stateff￿; a Coftwany (Ly*L￿ tu owat& Ume tr* flnwKial pogtsoi of ts Ctronty aThJ e￿tle trem t) th* the ffflathl *terywts ￿rnp￿ CunFMnies Art 2(KJ6. IW are akn re5FxThlbk fty s*34th1iro tr* as%ets of the and fcr 12klry The Tfustees ccrfrm in ￿se the ae ThJs* at tro date d INS rewrt. the So far as e•)1 Tfustee Is a￿B￿ tlwe L4 ro relrt (informaknjn ne&led ￿ the Ccyryxrfs a￿tIOrS in (ts7￿￿)ft weparfr4J lI￿r r¥#yt) t1￿ audRor5 are urowwe. and Each Tr￿ has tsken 41 step5 to t*r*lhimlf of rd&7rt aud inf￿ar￿ aTh1 to &tsbltsh tt* ￿M￿RrItsl (wr audii rn acC(ythn￿ Inte￿n￿Th￿ &¥tsds on *JJditing (UK) I1￿5 (UK)) and apwi law. ￿ rewtsibi*es under tIp35e si￿￿5 are fvrthÉr ¢knn)&J in the AL#*t￿S respLn5ibilitvas fcr the a￿lIt of flnarKial staternerts 5ecEK]n r4JYt. We are of charftat* cLYnpany ID aCccfuan￿ with tth dhk21 requyunwts that to aLKIt financ*1 st&vnerts kn the VK the FRCS Ethlcal Standard, and we have fulfftd ￿ other ettKal rwns*th wlth these wuiranenl& We that the th**nce L5 arKJ apprrxrwe a b* for our t¥Anion. We draw atten￿On to 13 kn the fhwndal wrtitr* exkmkn that the hès a relavv* l¢Jw le￿1 r￿1¥£$ and 15 depuxknt on cortiM*d furKlhJ frcffi b rnakn gant￿5 arvjlor xuriNJ new fvndiNJ to C(rtIrA￿ as a ￿Ing conctrn. Trls tr* contlThJlThJ e(JYKNrK uKeJfa"nty, indiute tE4it a matrrial urtertalnty t*sts Ihat mty cast Signifi￿rt thmbt on tl* dwws ro as a gLwvJ aYKem. opinion is rf¥xlfied in rE5PEKt ￿thiS rr4iUv. other InlornwlioA cther inform*on wmprtses [nfc*n￿VJn vKILKI￿ in reprt cthr than the Ikw£lal statemu&5 ojr aLdt<Ywn the fiftanoal ststeyerts ths the ots arKI we (kj empress ￿ fc*m of a55wance tlveErfL (￿r ￿￿r&b]Ity is to re* olhw arxl. in so. tre infomHI>)n 15 lrrn1￿LStPrt with the fmoraal slaternerts or krw* Obtsth￿d In of the ajjit or r*herw￿ akwf5 to be mJierl4Tri mis*ate¢. If we i(l*fy th matrrial irrxJnst5tencies or apparEnt rnattrkl mssiaten)erts we are to detem** whether 11*5 b) a mathl m11sta￿￿ ffianc¥ 5tster￿nts therr6th% If. on the we we corKlude th&t thwe ks a mater*1 mWternert of tri5 (rtlv 1rrfrt1)￿ fferylred ID reF*Xt Ihat fvxL We ha￿ rwth'ry ts rep)rt irt this regard. Page 9 F STATUS E In t*sed on the h￿rk ￿le1*kn in of Ihe inform¥i)n given ¥) tr* trusteLs' ro))rt the IkrEctor5' re￿rt prq)¥d for puryxe5 crynpany kw. ts the T￿￿￿71 ￿ frA tre fxwxlal statprwts are wwred, T5 With the flnar￿al tements,. and the drector¢ report Ind￿ +Mthln ha5 with •Jfvlc*le leoal reqiirernerts. Ih the Ip)M of the 11 the tharitsblÈ cMyJarry and its aY4ircfiment oblaiwj In Ufsr aud¢ ￿ have pJent5M m*&ements kn the dlrKtCq5' rewjrt incl￿e4 witkn trustEEg reporL We have to report Sn fokn"rwJ kne C£xrwrlÈs Ad 2rKIs ￿UireS US to ￿PUrt to rf, in rJpw¥m: adequate and kyw xcrwntmg recor& tem kq¢ or relums knILWte for our ￿ hthe rrt been receNEd from br￿CheS by ￿ or the fi￿r￿al are nrt In agre￿￿ rELvrts ar￿ or etiin asth5wes cltfU5tee5' remunerakn Spedr￿￿ by ￿￿je. IT Yrfe have r*)t rethd all the irf¢xmotiom ftr cNJr ime anol take adVant￿e the snwl o)mw*< exenwlkn IrrrfD Its to or In prepanng the Rei*Jt. Ls evkIn￿l n￿re fulty n the Resp)ThSlt￿tte5 Statqra* sd out ￿ Pa9e 7, the Trnsteel are a the dreLtors or the Lts1tsb￿ ajmpatry fDr Ihe wrr<6es rf corry)èny tw4) n resp￿tle br the ￿e￿aratI￿ rfthe ftnandal statements ￿1￿9 5&i5fi& tst tly aNJ fair Yiem, suth Dxrrol as the trL&ees 15 ￿ce￿ry (D erwEIE fi￿r￿1a1 ststernerts flee from maièlal m6strtemenL whether due to fraLKi erryx. tn wwrvj th¢ fina￿* tnJtEeS re￿￿1* f(r a>￿ThJ tr* ￿rItalIe ccffipanfs abih* to continue a5 a p.ng CDTKern, thx109N4, as m*tr5 t¢ g)in9 r￿ern and uslTr3 the goiwwj (C￿￿M b* of a￿DY￿1￿j ￿lesS ￿ lJu*ees knteryl to charitsi* crtxnpany or to rE&4e owat10￿, (Y realsts aiernth to do go. Ow objectr￿S Jre to c&tsin rn15Dnable awirarth wfthr 5tatwr￿ts as a are fr* fffjm materfal rnis*ztunw¢ due t¢ fwd or errnr, to iwje ￿p)rt that It￿1￿leS ow conion. Re&wwt4e as$￿arKe ￿ a ￿]h awrarr4 trtrt is MA a gurdntee that ￿ audrt rondLKted in xtsxda tth ISAS (W wlll alAeys ¢ktsct a materi?1 msstatuwrt eylsts lrfthiotements ori5e frryn fraud and we cty6kltred rfflaten* if, 1r￿1¥￿Ua1IY ot in ￿ wegatt. coukl rea9)nably be exF*(ied to InflU￿￿e the economk th￿￿On5 crf user5t3ken rftrese flnand315tatunents. Page 10 INDEPE14DeMT AUDIfoRS' REPo￿r AT Inegulw￿e$. intlthg ère ina?￿e5 of *ith *¥Ys IA* design pr￿luTC5 in line ￿Tth c￿1 rtswnlbllw. t￿ned to detect maten.al irregLdarftle¥ *Kluthng fra￿. The ertent to proct£hJre5 rt oapable (xl dL4e(lirrfJ rregularftJ4 inclLKh'rs fraLKI 15 t*14ilay behx: ChJitai* Ctsryary re4￿￿d to c¢iir* t¢th IN and dwlty I￿4 as ¥Wcknle In Ervjkird ar￿ Walc5 and, b35ed on k￿￿dge rf its ac1fvI64 IM ts l&>1 10 ttjjrately aco)unt tr restiirteo was (I ￿ s￿￿1￿￿. We galned an understsDtr@ tre uynparw cfyry4led wlh fG rryulknry fraTrRwork. irKbJdiTrJ r￿(￿remart to r￿perw re#rirteé fvrnts, dlscussions managem￿* of the dOcUTh￿te￿ wkiesi arrfl contro audlt wm. vlhlth i4 tn d our Te$￿￿￿bI￿Oes ts the ot finanaal siatvryts ts kncated ￿ thÈ Finanrlal Reportirq Coundl's -4 ... . descMi￿7 fc¥ms part cl our TNS repjt Is maoe to ryThpHnys mombef In wth 3 of Part 16 of the CL¥mpanles ALt 2[(6. Our audrt wwk has teen Unde￿￿1 g) that 5thte to fv charitsNÈ tsirnpanvs member5 a￿1 tr￿e5 m&ter5 w% I￿ rery*red to stètr to in ￿ a￿lI￿OrfS reF*Xt ￿ fr* no othw purFx6e. To tre fufost extent pwm*ted we do rn)t xielt or a$s￿￿e re5P0Tr5ib"lity ts anytre other than the cF*ritable c(mpany. the clwritaljle ¢J¥rwrrfs as a the tharitth lJth5 a5 a IKdy fLY oul audit for tNs repc4t N fcr we We Rictiard &llirrfJFfiJst FCA (S￿l0r star￿ for a￿1 on behalf gf K[￿X Cr4Jpff LLP 65 Lthywhal Slre LC￿ EC3A 2 AD Date.. 28th OttobEr 2022 P&Je li Pdge 12 4J51 3,994 16L956 421 Cath at Bank In haNI .1 falllng du• within •n• yq 351,WJ 269,789 273 783 FUIWS ID 231619 Ur¥¢*lttal FuTh1s 356JiO 273.783 (Slgnabjre) L*ectDrJahn Cnty Re915trntkfi Number. lo64￿2 ￿geS 14 to 21 fc17r cl ftrw¥Ja st4tffn P•Je 13 srATEi4epif OF CASH FLOW FOR TrE YEAR ENDED 31 DECEMBER 2021 2021 2020 Net cash wayidul Iry1(w￿ in) opvaifty aCll¥Rles (X*,188) 156.997 tlvidends and Inteost tTDm imestm Purcha* of wi¥ty, KAart aNI Pr(Keèts from sale ofassets Purctha* c< ￿YeStmertS 97 (3540) 172 (2.9L9) Netagh prvvided lryl(y*l in) actl¥lU (3,H3) (2.7471 Ch4ny in cJ$h aryl ¢ash e4uknlents kn the reportsnq peff￿d (33,631) 154,250 G￿h and Gish equh*•nts4t th• b•9inmkng af the reportlng perfod Cash and cash tt* thl éf t 261,815 107.565 228,184 261.815 2021 Net InoThl{eyw*tr?) foy th• DEW*'ati￿ thèrges (fj4ins)IltJ5fe5 ffi Theshnenrs D￿￿VJs ￿ irrt¥est from wfytstmeris ncrease}J¢Jemse in debtcws I￿rPase1C￿ttrease1 In ItrKreasehlderJease In Lc65 on sale of assets .527 3,183 35.957 1,438 (97) (75.535) (40.266) (In) 70.H2 49,332 {30,188) 156.997 Page 14 Basls of Preparniian of The financial stsltments cl tre dWlltat￿ crxTwllyi whKti Is a t￿er￿ FRS102, have been prepar￿ in icaffdantr wf(h the tharrties SORP IFRS 102)"A(rwnting ftep￿ ty (￿alltpas. Ststcmrrt of Re¢X¥r$wr￿ff￿* PrartKe appkable to tharths prewing xcAJrt5 in accrydant£ wkh the FinaNial Rewrlirvj Stsndard apP￿ab￿ in the LK dlrelaThJ IFRS J02)". ￿nart￿al Standard 102 -The HMr#Jal R4K¥ling StavKlaTd aPp1Kab￿ in tr* LK aThl ReputAIK of Irekrt" and tt* Conpanles Art 21x16. Assets Ilabllltle5 Jre Inffj"alPI * htsttirtCAI crK< cc urless othery￿e st*d In ￿knnt aC£Wth￿ ￿)Ity. oxrwLy of flr￿la1 s13t￿￿nts 15 P￿￿[￿ Stth9 (£). T￿Ible Thxe(l essets are ststed at dewttlatkn. D￿recIati1￿ is aJSt at rares to AYRe rfr twwt4e o¥er thdr e>¥￿ted Il￿f￿1 INes as folows, In¢om• and Expendits In(ryr* rfrc￿ d¢￿￿knr6 and fft Ls tThlttvJ iD finxdal Adits kn re￿1Vab￿. Grarts frthKh we as rel*lr4 to a fkn PWK¥I ddeTrEd. EYwditrJ￿ 15 ts the &atement of Ftnml fina￿￿ kn whlth It ts Incwred. i￿e5￿KIed fijnds - thoitaL4e obJ"￿ts atthe ds¢Jet*)n of rhe InK5te R&tr'Lted fvrKls - Itese fvnds that can be LM11ty a parttulw regtrftt8J Wfpxe within the ob]￿ts cl the charitable coywny. P£5trirlk)Is ar&e WI￿ ty the dO￿T or vtha) fiJTrJs are rals&1 for part￿)j￿r re41￿tel p￿p¢￿. F￿ther e￿lanatknn of the arnl WrFrf￿e fvr￿ ts ir*>￿ttl kn the note5 to the flnaTh Page 15 i1=. DE(EMB DONATIONS ANP GRANTS 20 2020 Tétsl Total NHS Crndon CCG NHS L•mb#h CC£ P4HS 69.221 134,451 69,221 134,451 338, 7Q248 127.30e 3144 10.044 10.044 15.676 S52 529.728 UNRESTiucfED Other 552 3,2941_ 94 Poc DV•P. AC￿r￿j 2019 was ba(k kn 2020. direct chanlabk to rttrkLts (* Ihe (hwty,. a595ti.ng rnenlal Page 16 uMrrED NOTES THE PERIOD srAFF CO 2021 20 Sakr FrnpW NatioMI Inswancq Emplow5 Pen5iDn 3Y,329 30,531 14.818 3PKJ,856 34,034 13,384 The awage twmber thJrfThJ wa5 151201): 15) The r9￿￿￿￿1(*) of Sen￿r manage1￿ Pe￿r* Jr*>Jrt&J to É115.82012020: E97.426). TAusfEES REMUNERATION ￿slee5 did reCe￿e rwnwv*ion ex￿￿9 were rutTlxw*Ad Lknrlr•J the afftnt cr r year. One employee recè*d errduffl￿ts of rn tr4n £fl).fXLI IX$2tr. orE RESOURCES EXPEIIDED .20 20211 Charlt•b Suppryted Employment p￿￿aty • Fuftdralslng Total Tolal SaLs Propct Costs 423,593 8.4XI 423.593 430 •J3.195 21,950 Xndirert Supwt Salor p￿rnISeS 14(*5 19,757 24,702 6,602 3.183 7tKI 1&085 19.757 24,702 25,fj89 21,849 19,BB5 6.619 1,438 2,700 Professonal Fee5 3,183 7￿1 Audil Fundrai&tvJ Staff Travel 8rn1 Trainlng Crther 8XITI 3,108 4,997 7,452 518 126 513 285 zozi 20 >krSes Audit fc¢ 2,700 P¢yJe 17 R THE PERI ENDU> 31ST DECEMBE TANGIBLE FIXED ASSET5 Ewipmont At i# January 2021 iti￿5 C4spos815 At 315r Deranber 2021 90.274 3,540 At Isr JanU￿Y 2021 Charged for the ￿ar At 315t raEmLEr 2021 3,183 89,463 M•t Book V•lu¢ 3151 ￿￿rnber 2021 Pl 31>t D￿rnber 2020 2• 2020 4,524 157,432 161.956 3,731 income and other detADrs CREDTfoRSI Aft￿U￿$ fallng due within this y••r Trade CtwJty5 Tax Nauonal Insur erred 4,202 11,915 28.674 36,102 20,902 Page 18 srATUS EMPLOYMENT UMITED THE •alA•ce Incomkng li•Sow￿ 111121 ReSoUv￿ E¥1￿de Balanc• Jll121 NHS cx0vd￿ CCG (Fu￿￿cro￿j(￿ F￿) NHS Lamlth CCG (Poffrrfty Lambeth PCT) SLAM F￿jndall0fi TrLtst . I 69221 134,451 338.486 (69221) (thAn) (289AIO) (10,550) (YJi,252) 2QY2 151.221 31,722 199.897 Sew ErnphY￿ IK1fi69 231,619 COMPARATIVE 2020 Ba*n￿ Incom*vJ R6souYrn% BJl•nc• 111120 Resovrres Expended 31112120 NH5 Crwon ￿ IForriYty FfT) NHS Lamtelh CCG (Fcfmth Lambeth pcn SLAM NHS F￿￿alon Tntsr . tAPT Crwfun Sew Emp￿￿(c￿ {70248) (124,610) (278,8>)) 15.170 127.308 316.496 28,942 151.221 506 180.669 113.555 139.799 529.728 IS Croydon Ccfrt Gr￿* to wrnle *￿th mÈntsi heanh servke Use￿ In Cro￿0 SLAM NHS ￿0￿dation IAPT: Grart to twnje to rerakn vKKk ar￿ PThK19 supW ￿nFI0¥￿￿t Lfjthth. b￿neSSes. Page 19 NOTES TO IL AIIALYSIS OF NET ASSEfs BEThEEM FUIIDS Totsl 2021 Totsl 2020 Funds 4,351 4,351 351,959 tCLYrent ￿gets 231,619 269,789 Toial Ntt 4,691 231.619 356,310 273,783 MPARATIVE 2DIO TOtsI Funds Fund 89,iX) I￿.669 269.789 Toral Net Assets 93,114 I￿￿69 2ll.783 12. P1114NCJAL Q)MMrrMEMTS rdrlmum ka5e pryment5 LwKler nOrF(￿e1th knes as (oth)ws.' Tot•1 2021 EX￿rf 202 Imthln one Bew fNe yew5 After fve yEaws 16,OLYJ 16,1Th)0 16,OtKI 16.fjxi Page 20 21 13. GOIIIG C014CERN The ablty oftt* ch3rlty to CONin￿ as a gc4rnJ is