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|---|---|---|---|
|Trustees'<br>report|||1-3|
|Independent<br>examiner's||report||
|Statement<br>offinancial|activities|||
|Balance sheet||||
|Notes to the financial|statements||7-10|





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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2021|2020|
|||Notes|F|f|
|Income and endowments|from:||||
|Donations<br>and legacies|||57,746|65,300|
|Other income|||934|6,460|
|Total income|||58,680|71,760|
|Ex enditure<br>on:|||||
|Raising funds|||1,142|22,857|
|Charitable<br>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<br>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|





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||||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<br>funds||||46,627||41,988|
|||||46,627||41,988|





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|||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|



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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2021|2020|
|Fundraisin|and|ublicit|||
|Other fundraising||costs|1,142|22,857|
||||1,142|22,857|





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||||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<br>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|



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|2021|2020|
|---|---|
|Number|Number|



||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2021|2020|
|Independent|Examination|Fee|1,680|1,200|
|Wages|||35,930|35,000|
||||37,610|36,200|



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|Creditors: amounts<br>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|



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||||||||||||Grant|paid||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||||2021<br>f'||2020f|
|Entities|with|control,|joint|control|or|significant|influence|over|the|company|500||500|
||||||||||||500||500|