2021-03-31-accounts

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Taxetloh	Taxetloh
As a	registered chanty, the company					i» exempt from corporation				texan surpluses		nsmg from			its charitable		tlviti	during	th	ymr.
													Unrestricted			Restricted			Total		Tetal
													Funds				Fehds		2021		2020
														E			E			E	E
2	6rants Received
	National Lottery Community			Fund											0		66,027			66,027	112,238
	London Borough of	Lewisham													0		37,795			37,795	34,946
	Oty Bridge														7,650			0		7,650	30,600
	CCLORS														0		29,481			29,481
	Clothworkers Foundation														0		1,400			1,4DD
	Groundworktondon														0			0		0
	Londo n Community	Fund													0		B,e54			9,854
	Other														158			0		153	561
	Tot ls														7,808		144,556			152,364	178,345
3	Resources Expended									Dv mcharitabl			c	t	f	G	v man		TOTAL		llestrfcted	Unrestricted		TOTAL
										Expenditure E		Generating E			Funds		E		2021 f.		Fund f	Fund f		2020f
	Dlmct costs									122GSD								0		112,390	112,390		0	120464
	5uppoit ts, m n	g m	nt	nd		adminl	tratlon				23,261							D		23,261	23,121		140	22,299
	Governance costs											0						780		730	78D		0	1,236
										135,651					0			780		136,431	136291		MD	134,099
4	Transamions with truslees and				key personnel
	The Trmtee dr wrmfeesor				xp ns		.Ther	w	r nor 1st	dp rlytr	n ection		b tw		ntru t	ndkeymanagementpersonnel.
																				Total	Total
																				2021	2020
5	StaffCosts																			E	E
	Salaries																			1D8,683	1D5,662
	Employerd Nl Emplhffer '9 n I n	contributions																		3,027 680	2,926 1976
																				112,39D	110,564
	We have 8employees (2020:			8)		and no	employee		earned more than E60,000,
6	Net movement in funds		aRer transfers
	Net movem nt in funds isstated					after charging/(creditlngh														2021f	2020 6
	lndep ndentexaminati		nme																	780	780
7	Tangible Fixed Assets																	Offl		quipment
																		Ik	furniture
	COST																			E
	Brought forward																			27+98
	Addition*																			4,429
	Cerned forward																			22,027
	DEPREDATION
	Brought forward																			16,295
	Chameforth ye r																			4,863
	carried forward																			21,158
	Net book value at31March 2021																			869
	Net book value at31March 202il																			LGDB

								Balance	Ihcorrilhg	Oiitgulrig	Iniiestment	Transfer	Transfer	Balance
								31.3.2020	resources	resources	in ffxed assets	between	Funds	31.3.2021
Nabonaltottery								113,749	66,027	53,039				126,737
National Lottery	Investment		in fixed	assets				0	0	0				0
london Borough	uf Lewlsham							0	37,795	37,795				0
london Borough	ofLewishaminvestment				in gxed		s ts	0	0	0				0
Oty Bridge								0	0	0				0
CltyBrldg Inv stm ntinfixedassets								0	0	0				0
CCLORS								0	29,481	29,481				0
CCLORSlnv stm	nt infix	d	ssm					0	0	0				0
Clothworker F	undation							0	1,400	1,400				0
cloth workers Foundation		Investment		in Rx d		s t		0	0	0				0
Lund n C mmunity Fund								0	9,854	9,854				0
London Community Fund		Investment		ln Axed		assets		0	0	0				0
other lrivestment	in Reed	Assets						882	0	0	4,723			(3,841)
								114,631	144,556	232+68	4,723		0	122,896