## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## IcompanyllthhedbyguararfeE) Note51otheFlninclilStatemnls Fari*•￿￿1￿dÉda1matthz0z1 Theieiccounls hbVeteEnpr¢vr￿4n￿CWdan￿W￿htht1PCc￿lVoVl￿onSofpIrt15O1thE£OwknSj￿rt1IYj5 For1￿ Iln•Mknlyeirended 31st PA•r¢h lQ21theromyThywasen¢ltkdt0exemptknnfr￿èl￿l￿ ￿nd￿se(lIon47yQl the(Umpan￿$Att2￿D63￿ ￿n￿LI[cha$buttd￿pDs1tryd ThÈdlteLtUT5 aiknllwlEdgethE re5pon5ablllt￿5 loren5￿￿￿thart￿￿CDm￿￿Yke￿p5 aL￿g￿nti￿reCOrdS whlEh LThMplywllhsethion38taThd IOT epar1nla￿￿nLSWhl¢h￿e¥$iU￿•r￿ T•lrvlewoTthestate of•lTalrsoltle¢tswany•sèllhe tndofthtflnan&al Vearand ofltsprolt0rlD551tsrthelnanilalparln3tco￿1n￿￿w4ththe[24ulrtm￿tsDl52Itlll￿39£1￿dW￿￿h AppraYedbytheBoBidofTIL15*E5Qn 1ndthed￿ Ili behlfby.. ReEt5tr[EJ￿￿bPr..I85e319 tharltylnlormat ¥ntt"Ac¢ouTr￿￿1ndRe￿I￿byth1rIl￿s..$t1lcrllelltof￿tCo￿rnendtd Practltt-AccoundreandktpoMngbychartt1tsl50kPIFfi51021, secor edKitsnb5u& lThJahuatyZoIYI',thè￿m3rtt￿1￿ewt1￿XSta￿3￿èpp1It￿b1e1TrtF￿￿Ka￿d REpublkoflrebndlFR5 1021andthECon¥an￿5jXtI￿9& ThEthaNtymeetsthedenThlllonofa publI¢bene*Iten￿￿yts￿derFRS1￿￿.￿sets•lld ILiblllt*saM INt1allYrÉwk*8dathL%torka&￿0r￿anS1thon￿I s50th2n￿s￿Stat2d1nthEre1éW￿ntatcOU￿ti￿F￿l￿￿S. Gr4nitonceYn FPs1o2FEqu￿￿Sth2 t￿St￿StoadDPta￿r￿[D￿2rnba575th prep3rtwthEtkn3wk15tatemEnt5 Un￿5the¥ln￿dtO1l￿UIdatgth￿¢hBrt￿bl￿￿TnP￿ny￿r hivefio rell1s￿¢1￿rfjltfvebuItOOO￿. UnderiWwcorKem b45b.the4CCo￿tIll¥￿￿￿s adapied15sumethitthitthirtt•èkuJMwThv￿ll￿nl1nUE tooptrrèteforthelo￿￿ttable￿U￿llre. Theflfflific&15taleff*nti h￿￿bee￿preP4￿￿aEthWcOr￿ern b•slsislhetruiteei•reconMentlhatsuffk*nttundivANèeiv•l￿bIe1umlb PErith>TrstoconrfnuEit4SUrt4ln￿￿1tve1fQrl pertodo14tkist12rnonthsfrcmlhe•ppfMI oltht4ccouTrtsbyth•tNstois. Ikrflablpkn45 nrestrkted lun054re•v¥Iknbleforu%•tlhed￿uet￿0fthe￿r￿ItQel Infurther•nc¢ofthelr¢h•rftablo¢bSodfv4sunl•is th•f￿d$ha￿*b*md4sI￿nIl4df OthEfpurpD5￿S. Dll5fyrtatidfundsatètsThMstALtEd fu￿5￿*thE(ha￿tywh￿hthEt￿5t￿ShaVFdEddedltth￿rdI￿rEtIp￿t05etlSld￿tOu5tEarA SPE(dl tp05e.P￿￿rfctedfun￿￿￿h¥3II1￿le￿￿s2S￿bJwt1D￿￿I￿Cd￿n$knP￿￿ bytbEd￿￿T0rthrO￿htE1I￿5O1IN4ppE11. Ihthetraniactlon*lllfiowtothDthdty•ndthtamountU$1v. |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|