## 

## 

## 



## 

## 



## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 



## 



## 

## 

## 



## 

## 

## 

||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2022|2021|
|||Notes|f||
|Income and endowments|from:||||
|Donations<br>and legacies|||64,617|57,746|
|Other income|||4,941|934|
|Total income|||69,558|58,680|
|Ex enditure on:|||||
|Raising funds|||6,470|1,142|
|Charitable<br>activities|||14,546|15,289|
|Other||10|36,009|37,610|
|Total expenditure|||57,025|54,041|
|Net income for the year/|||||
|Net movement<br>in funds|||12,533|4,639|
|Fund balances at 1 April|2021||46,627|41,988|
|Fund balances at 31 March 2022|||59,160|46,627|





## 

## 

## 

||||||2022||2021||
|---|---|---|---|---|---|---|---|---|
|||||Notes|||f||
|Current assets|||||||||
|Cash at bank and||in|hand||60,600||49,037||
|Creditors:|amounts||falling due within||||||
|one year|||||(1,440)||(2,410)||
|Net current|assets|||||59,160||46,627|
|Income funds|||||||||
|Unrestricted|funds|||||59,160||46,627|
|||||||59,160||46,627|





## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2022|2021|
|Donations|and gifts||2|470|
|Membership|fees||64,615|57,276|
|Other income|||||
||||Unrestricted|Unrestricted|
||||funds|funds|
||||2022|2021|
|||||F|
|AGM Lunch|Receipts||3,420||
|Building Accreditation|||1,521|934|
||||4,941|934|
|Raising funds|||||
||||Unrestricted|Unrestricted|
||||funds|funds|
||||2022|2021|
||||E|F|
|Fundraisin|and|ublicit|||
|Other fundraising||costs|6,470|1,142|
||||6,470|1,142|



## 



## 

## 

## 

## 

||||Crime|Crime|
|---|---|---|---|---|
||||prevention|prevention|
||||expenditure|expenditure|
||||2022|2021|
||||f|f|
|Publication|Costs||10,130|11,989|
|Grant funding||ofactivities (see note 7)|4,416|3,300|
||||14,546|15,289|
|Grants payable|||||
||||Crime|Crime|
||||prevention|prevention|
||||expenditure|expenditure|
||||2022|2021|
||||f|f|
|Grants to|institutions:||||
|Livery Hall|Donations||700|300|
|Cross Sector||Safety and Security Communications|500|500|
|Police Cadets|||1,000||
|Breck Foundation|||500||
|City Security||Council (CSC) Event||2,500|
|CSSC Dinner|||1,716||
||||4,416|3,300|



## 

## 

## 



## 

## 

## 

## 

||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2022|2021|
|Independent|Examination|Fee|1,440|1,680|
|Wages|||34,569|35,930|
||||36,009|37,610|



## 

|Creditors: amounts<br>f|alling due within one year|||
|---|---|---|---|
|||2022|2021|
||||F|
|Other creditors|||970|
|Accruals and deferred|income|1,440|1,440|
|||1,440|2,410|



## 

## 

||||||||||||Grant|paid||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||||2022||2021|
||||||||||||||f.|
|Entities|with|control,|joint|control|or|significant|influence|over|the|company|500||500|
||||||||||||500||500|