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2021-03-31-accounts
|
|
|
Page |
Trustees'
report |
|
|
1-3 |
Independent
examiner's |
|
report |
|
Statement
offinancial |
activities |
|
|
| Balance sheet |
|
|
|
| Notes to the financial |
statements |
|
7-10 |
|
|
|
Unrestricted |
Unrestricted |
|
|
|
funds |
funds |
|
|
|
2021 |
2020 |
|
|
Notes |
F |
f |
| Income and endowments |
from: |
|
|
|
Donations
and legacies |
|
|
57,746 |
65,300 |
| Other income |
|
|
934 |
6,460 |
| Total income |
|
|
58,680 |
71,760 |
Ex enditure
on: |
|
|
|
|
| Raising funds |
|
|
1,142 |
22,857 |
Charitable
activities |
|
|
15,289 |
22,217 |
| Other |
|
10 |
37,610 |
36,200 |
| Total resources expended |
|
|
54,041 |
81,274 |
| Net income/(expenditure) |
for the year/ |
|
|
|
Net movement
in funds |
|
|
4,639 |
(9,514) |
| Fund balances at 1 April 2020 |
|
|
41,988 |
51,502 |
| Fund balances at 31 March 2021 |
|
|
46,627 |
41,988 |
|
|
|
2021 |
|
|
|
|
|
Notes |
E |
|
|
|
| Current assets |
|
|
|
|
|
|
| Cash at bank and in |
hand |
|
49,037 |
|
44,458 |
|
| Creditors: amounts |
falling due within |
|
|
|
|
|
| one year |
|
|
(2,410) |
|
(2,470) |
|
| Net current assets |
|
|
|
46,627 |
|
41,988 |
| income funds |
|
|
|
|
|
|
Unrestricted
funds |
|
|
|
46,627 |
|
41,988 |
|
|
|
|
46,627 |
|
41,988 |
|
|
Unrestricted |
Unrestricted |
|
|
funds |
funds |
|
|
2021f |
2020 |
| Donations |
and gifts |
470 |
|
| Membership |
fees |
57,276 |
65,300 |
|
Unrestricted |
Unrestricted |
|
funds |
funds |
|
2021 |
2020 |
| AGM Lunch Receipts |
|
4,560 |
| Building Accreditation |
934 |
1,900 |
|
934 |
6,460 |
|
|
|
Unrestricted |
Unrestricted |
|
|
|
funds |
funds |
|
|
|
2021 |
2020 |
| Fundraisin |
and |
ublicit |
|
|
| Other fundraising |
|
costs |
1,142 |
22,857 |
|
|
|
1,142 |
22,857 |
|
|
|
Crime |
Crime |
|
|
|
prevention |
prevention |
|
|
|
expenditure |
expenditure |
|
|
|
2021 |
2020 |
|
|
|
f |
f |
| Publication |
Costs |
|
11,989 |
8,997 |
| Grant funding |
|
ofactivities (see note 7) |
3,300 |
13,220 |
|
|
|
15,289 |
22,217 |
|
Crime |
Crime |
|
prevention |
prevention |
|
expenditure |
expenditure |
|
2021 |
2020 |
| Grants to institutions: |
|
|
| Livery Hall Donations |
300 |
1,000 |
| Cross Sector Safety and Security Communications |
500 |
500 |
| City of London Police Family Event |
|
2,000 |
| Modern Slavery Conference |
|
468 |
| City of London Police Signage |
|
2,902 |
Security Institute
and EY Foundation |
|
1,500 |
| Starfish |
|
2,000 |
| City of London Police Snow Hill Event |
|
600 |
| City of London Police Awards |
|
2,250 |
| City Security Council (CSC) Event |
2,500 |
|
|
3,300 |
13,220 |
|
|
|
Unrestricted |
Unrestricted |
|
|
|
funds |
funds |
|
|
|
2021 |
2020 |
| Independent |
Examination |
Fee |
1,680 |
1,200 |
| Wages |
|
|
35,930 |
35,000 |
|
|
|
37,610 |
36,200 |
Creditors: amounts
f |
alling due within one year |
|
|
|
|
2021 |
2020 |
| Other creditors |
|
970 |
1,270 |
| Accruals and deferred |
income |
1,440 |
1,200 |
|
|
2,410 |
2,470 |
|
|
|
|
|
|
|
|
|
|
|
Grant |
paid |
|
|
|
|
|
|
|
|
|
|
|
|
2021
f' |
|
2020f |
| Entities |
with |
control, |
joint |
control |
or |
significant |
influence |
over |
the |
company |
500 |
|
500 |
|
|
|
|
|
|
|
|
|
|
|
500 |
|
500 |