REGISTERED COMPANY NUMBER: 04472214 (England xnd Wales)
REGISTERED CHARITY NUMBER: 1099205
REPORT OF ThE TRUSTEES AND
FINAIYCIAL STATEMENfs FOR THE YEAR ENDED 30 JUNE 2021
FOR
THE SHOW CRIB
(A COMPANY LIMITED BY GUARANTEE)
PTestons & Ja¢ksoDs Partn¢rship LLP
364 - 368 Cranbrook Road
Uford
Essex
IG2 6HY
111
Illll
'A803ZIVS*
1￿03120??
COMPANIES HOUSE
A13
#164

THE SHOW CRIB
CONTENTS OF THE FINANCJAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2021
Page
Report of the Trustees
I to 14
Independent Eiamifjer's Report
15
Statement of Financial Activities
16
Statement of Fin#nci*l PosltioD
17 to 18
Notes to the FinaDtlal St*temeDts
19 to 27
Detsiled Ststement of Fin*nti*l Activitie#
28

THE SHOW CRIB
REPORT OF THE TRUSTEES
FOR THE YEAR EIYDED 30 JiJNE 2021
The tn￿te¢S who are also diTectOTS of the charity for the purposes of the Compat)ies Act 2006. present their report
with the financial statements of the charity for the yw ended 30 June 2021. Th¢ tr￿tee$ hav¢ adopted the
provisions of Accounting and Reporting by Charities: Statement of Recomrnended PTactice applicable to charities
prqwring their accounts in ￿ordanCe with the Financial Reporting StsndaTd applicable ID the UK oTh1 Republic of
treland (FRS 102) (effective l January 2019).
The Sbow Crib is a company limited by guarantee and a rewtered charity governed by its metnordndurn & articles
of association.
Page I

THE SHOW CRIB
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 30 JUNE 2021
Objectives and aims
We pTovide a supportive ¢nvironm¢nt th&t gives young people a voice at)d a ￿￿ke in tbeir communTty. We enable
th¢m to develop holistically. working wilh to facilitste their persiThL social and educational developmenL to
enable then) to develop their voice. influence and Pla￿ in society aDd to reach their fijll potential.
Our activilies are underpinned by our ¢ommirnKnt to the United Nations Convention on th¢ Rights of th¢ Child and
tbe Natiortal Youth Work values of
-Participation and active involvement
-Equity, diveTsity and incI￿lOn
-Partnership witb young people and otbers
-Personal social atsd political dcvelopmcnt
The Organisation addTesses its aims by:_
-Providtng socially inclusive. in-fornul and t￿n-ft)rma] learning activities for all young people regardl￿8 of
background or circumstance. particulaTly those with diverse and complex needs, caused by exposur¢ to trauma
andlor affected by crime. low educational att8inTr*nE UDeTry)loymenL twr health & w¢llbein& homelessness and
social and economic deprivation
-Representing young peoplds opinions #t local. r¢gioDal and national fonllr
-Exploring and developing Atll￿ValIve and effKtivc ways of promoting social inclusion
-Developing local soluttous lo local probleD
-Contitiu¢d Professional Development of Tn￿te4 Staff aod VolunteeTS
-Building the resilienc¢ of th¢ organisation
-Promoting standards for go(Ml pwtice
The Show Crib h&s a clearly defined structtwe allowing menthers to p8rti¢ipat¢ through on elected Board of
Trustees. This governing body has responsibility for ￿l1¢Y and overdll management. The day to day running and
development of the Show Crib is in the hands of the Management Team lead by the Proje¢t Manager.
Review of Past Acllvitles During Year Ended June 2021
In serving the aims and objectives of the Show CTib. this year w¢ off¢red:
Targeted and Detached Youth & CoMm￿ty Provisiott: in respo1￿ to and ¢oosideration of Lockdown and
Pandemic
Generic Youth Club. terni time & holiday progtamnK: M￿81¢, dance 8nd sports activities
Parents. Voice. peer support cornmunity netWOTk
Pag¢ 2

THE SHOW CRIB
REPORT OF THE TRUSTELS
FOR THE YEAR ENDED 30 JUNE 2021
Victims Support. befriending for bereaved families of childr¢n killed in youth viol¢D¢e
Sharp End and Trading Plac¢s. youth WOTkshops for reth￿illg crime and antisocial behavior
Community FUD Days, end of sumrn and Santa's GTotto
Boroughs unite￿ online worksbops in preparation for the plann￿ re￿rn ID 2022 of the annual pan-London youth
talent show
Generdtion Uncovered: Desire Paths CaTcer Development ProgTamme. professional developttKnt programme for
young crcative and cultUTal prdctitioncrs
The Charity Secured funding and partD¢rships through various source& wbi¢h incI￿Je.
Arts Couocil Englaud
Clarlons Housing Group
Department of Work and Pensions Kickstart Scheme
Ha¢kney Giving
Individual Donations
Jack Pelchey Foundation
London Community Foundation
Londott Borough of Hackney
LoDdoD Youth
National Foundaiion for Youth MUSIC
National Lottery Cotnmunity Fund
Mayorfs Office for Policing & Crime
D¢ Beauvoir A$s￿latiOn
2020-21 bas been a year of differ¢n¢¢s and of issues out of our controL ]Jow¢ver our team pulled togetber to ensure
we delivered as nornMI a suvice as possible by followingthe guidance of the National Youth Agen¢y (NYA). Staff
attended numerous webinar5 througbout tb¢ yw to eDSUte we were up to da* with all the guidaDce of the
Readiness system.
All of The Crib's safeguarding policies were updaied in line with covid19 regul*ions and any new legislations as
well as 411 risk &ssesstDents pertaining to ￿vid19 with the gwdance of the NYA.
Generle Sesslons
Getteric sessions w¢re very much iDtemJpted over the past year, du¢ to the stringent guidan¢¢ in the early part of
the year e.g. July. We found ourselves navigating th¢ best way to deliver saf¢ s¢ssions that wer¢ open access. The
Crib's veoue is very small wbich meant that w¢ bad to Ilmit numbcts or young people acc¢ssing sessions and
baviog to contitsually DTronitor the govetDment guidance.
During the summer we delivered a 5UtDD)er programme and red￿ed inknu5e open access sessions.
During the autumn we saw the Read1De￿ levels move to amb¢r wbich enabled us to deliver sessions with limited
numbers ¢nsuTing we had all the procethwes in place eg sanitiser, NHS app. QR registrdtion. et¢.
Page 3

THE SHOW CRIB
REPORT OF THE TRUSTELS
FOR THE YEAR ENDED 30 JUNE 2021
The impact of the cbanges was seen in our nullgJ¢rs as young peopl¢ ¢Djoy the non-restricted sessions that open
ac¢¢ss brings, as we moved to the end of th¢ year our attendance stsrted stabilising however th¢ risk of a pending
lockdowo meant that we were again aCC￿l￿g th¢ 8uidaKe and delivery for the new year.
Lockdowm was implemented as we broke up for the Christmas break due to rises in covid numbers and limited
number in open acce￿ sessions due to restrictions in November meant that the young peopl¢'s attet)dat)ce was
limited.
On returning from the s¢¢ood I￿kdOWn on 8 Mar¢b. after ass¢s5iDg th¢ guidan¢e r¢garding open acc¢ss and
Ihe importance of supporting some forni of nom)ality for ow young peoplc wbo bad voi¢¢d thc D¢¢d for things to
80 back to nomMI. Further risk assessmellts were made to ensure ail staff and young people remained safe.
Sessions for the ffst of the financial year saw a slow t￿ve towards nomiality, witb numb¢TS iocreasiug. iD¢luding
new registrdtions with a new cohort of young people attending the Crib along with existlDg members. Young
people were more relaxed during 5¢SSiODS as were staff. as we continued witb tbe sthff weekly testing SY￿ern to
ensure all staff and young people's safety and well￿1ng were at the forefront of delivery.
Dance Classes
Dance classes saw a change to size. with ￿0upS being spltt to ensure we were in line with the requirements of the
NYA. we had to continually 8ss¢ss sessions and the wellbeing of Children. Dance classes see a nwnber of children
with complex needs such as autism and ADHD which we were very mind￿1 of.
Th¢ contitiued closures and reopening did uDpa¢t on those attendin& wiib parents str¢SSiDg th¢ need for ￿pellIng
ASAP. Parents and carers wcr¢ k￿l up to dat¢ with our guidance aDd offered to r¢rurn on 8 March. Numbers went
Straight bark to ttorn)al on openin& being a youngcr year ￿up. tbes¢ cl&sses support cbildcar¢ for parents as well
as a Structt￿ed session for the children in attendance. Attendance of a number of additional educational and SEND
needs meant that a return to nornul was Warn￿y wel￿n￿d by parents and m¢mb¢rs. With ex¢itement regarding the
hope tbat Bomugh United 2022 would be the drive for forward sessions.
Musie and Producilo
The building of tbe new studio resumed throughout the y¢ar witb delays hit by the closu￿4 and need for additional
fimdiTJg. On the Teopening of the Crib after th¢ start of year 2021 ¢losw¢s we weTe able to confiTm that th¢ studio
would be mdy in April for STr￿10 pr￿ctiOn StsSiODS. Sessions are delivered in snllll groups to tI￿se with an
identified interest in music.
Th¢ Dew studio allowed th¢ Crib ID partu¢rship with Lajnbeth Action for Youth (LYA) to deliver ID a desigoated
aDd private 5pa¢e. where previously s¢&8ions were run in the office space. young people now have th¢ appropriate
equipm¢nt. spa¢e and soundp[￿fing for recordin
Sessions have Continued to be succe5sfv1 throughout the fu￿￿la1 year 2020r21 with numbers increasing and the
talents of our young people shiniDg througb with tbe music they produ￿
Study group
Page 4

THE SHOW CRIB
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 30 JUNE 2021
We were contacted by severdl par¢ots during th¢ initial lockdowi4 with conce￿$ regarding the young peopl¢'s
attainment. With several parents expressing a concern that their children were unable to do all the work due to
having no internet or ¢quipm¢nt. It was also highlighted that parents v/ere unable to help as they themselves had
English as a second language or had low academic attainmeDt.
We Secured a Covid fimd th support the buying of tableL% which eDabled us to help. we also gave families who live
in Benyon Court access to OUT internet WI￿ the issues first ar05e.
Young people were supported on a one-ifrolle b3sis with educatioffj we 8lso provided small group support for
young peopl¢ as we were infoTmed at this point that small ￿0UpS were allow￿ to ac¢e5s the provisioD as long as
social distancing Tules were and guidaD¢e foTtn the NYA was adhued to. who were Dot io attendance at scbool due
to year group closurts.
These sessiODS SUPPOrted catch up and gav¢ 8¢cess to equipment ¥xMJ ititernet sonkthing that had meant a small.
identified wup did not have access to resulting in no sclTh)I work being completed for three months as schools
navigated Covid and tb¢ school closur¢s. W¢ w¢re fortunate eDougb to get the support from a qualified teacher and
a teaching assistant. The best part of these se&sions was seeing the pro￿eSS, allowing them to sociaIise and being
able lo encourage and discuss the Im￿rtance of education.
Holiday and A¢dvity Pnwammes
Sllrnmer
After wonying that sutDll￿r would not go ahea& we were infornKd that outside provision would allow for larger
groups under the Readiness guideliDes.
This allowed for a suttllner projeci to tsk¢ pl￿¢. It decided that in bouse acti￿tieS such as open access would
not go ahead, however summ¢r trips would go aberf accessing provisions that were allowing group activitie5 such
as sports activities on the grass are4 fashion. dao¢e along wiib scav￿ger huDts allowed sn)all ￿UpS to engage
in outdoor fun. Although the aDnual Thorpe Park trip didu't 80 abead a family day out lo South¢Dd was pern]itted.
Covid risk assessm¢nts w¢r¢ &thered to for trips. which enabled u5 to britig some normality back to provision.
Summer isn't summer without the Crib anDual Commwiity Get Together whtch was necded this year more ihan
ever. The commuDity were happy to atten& tying their b¢st to stay withm Covid Safety Bubbles. However, due to
the ¢v¢ni t2king place outsid¢ it allowed staff. young people. families. I￿al residents. and the youth engag￿ent
team to enjoy a day of fun. food and laughter. All attend¢e5 h#d io sign in before entering the grass area allowing
us to track atsd ttac¢ if we were iDfoTmed of covid cases after the evenL
Th¢ M¢tropolitan Polic¢ Youth EDgag¢m¢nt Team were great iotewtillg with the ffsidents and jOiDillg in tbe fun
OII OUT social distanciDg bouncy c&stle.
H*lloween
Due to the weatb¢r change and tb¢ increased ￿ regarding attothK I￿kdOwn and tbe activity taking place
inside, we celebrated Halloweeo with a sllTrall group of young people giving them the opportunity to carve
pumpkins. tell scary stories and drink hot ¢hocolate. Tb8nks to th¢ local deli and r¢staurdnt we also PTovided food
for those in attendan¢¢ and proviikd food atler the session for familte5 who were struggling due to a number of
families being on furlough and some sadly105itig their jobs. Young people had a great tsme.
Page 5

THE SHOW CRIB
REPORT OF THE TRUSTELS
FOR THE YEAR ENDED 30 JUNE 2021
Christmas
Sants was never going to let Covid19 stop him frotn bringing presents. Thanks to his arnazing elves that wne in
the fomi of East London Busine&8 Allianc¢ (ELBA). A few ¢lfs from the Ctib's youth forwn helped wrap presents
for what felt lik¢ days but also made us all feel Very ChristD)aS.
We had appmximately 21)0 children attend thi5 year with covid [ll¢as￿ 5ti11 ill place as a queue forn]ed aTOUDd
th¢ block. Santa was wearing bis D]asL and everyone was sanitised. wFllle a track and tra¢¢ list was re¢orded to
ensure we followed the guidelines wtsile ensuring that the cbtldren. young people. aod faD)ilies were reminded that
no one canc¢ls Christsn&s. It was begtntttng to hyok a lot like lJtistm&s!
Victims Support Fund Proje¢t
This fiu]ding is to support families affected by knife ￿1￿c. The aim is to support families with fiTSt response
support. ac¢e55 to coiin5eling for thc whole family or those who wi5b to g¢t the supporL we also offcr rcfetrnls to
external organisatlODS, SUPPOrt with housing applications and group sessioas to supwrt the wid¢r community ID the
forn] of workshops. helping them to create coffee morning5.
Th¢ fi￿d stsrted in April and unforthnately as soon as it started w¢ weT¢ infornied of two families both recently
bereaved to knife crime. The impact olt the family and wider commuDity w&5 ¢videnL this project has cnabled us to
support not only the family but the Community in comiDg to tern￿ with the devastatioD left when a member is tak¢n
in such a way.
This fimd continues to support families who have fouttd them victio)s of knife cr1r￿. allowing u5 to cootitiue the
1-2-1 support and group woik
We worked in partnership witb The Hanson Foundation helping f8milie8 with art-based trduma thernpy se5sion5.
Covid 19 Response Fund x 2
Th¢ response fund helped us as an orwisatiOD SUPPOrt meD)ber of the colljmwiity. We found that durittg the initial
lockdowD larg¢ ownbeTS of families were strnggling with the increase on bills and f(M)d 5uppli¢s du¢ to being inside
re. With larg¢ numbers of our famili￿ on the lowest income struggling the most. This fund supported the
buying of flyxl parcels that were appropriate to the religio￿$ and culturnl requirerttnts of families. Famdies who
were impacted by uhlity bill prices were supp)rt¢d with top up payrn¢nt vouchers.
This fulld also belped to support the organisation due to the major impact the pandemtc has had on fimding bids
applications. This meant severnl Organisatio￿ including ours were in Deed of additional supp)rt to cover
ov¢rFLea(ts and bills.
Community Le*d Recovery Project (OAlock)
Covid lockdown stories was a project that gave people the OPPOEtuDity to sbare and edit the vide05 that had bee
made during the pandenuc's initial lockdown.
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THE SHOW CRIB
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 30 JUNE 2021
Young people. local residents and family shared their expeTith)ce4 via the wideos they had created. With
tl)re¢ maill focuses 'how h&s lockdown impacted you . what did you like about it 8od what was the worst part,. All
participants expressed a dislike to the amount of time spent at home. However. they stated that the loekdomm was
good for the family, with a number of young ￿ople missing frieTKls and after a while school. which seemed trj
SUTprise most of the young p¢opl¢.
Young people then had the opportunity to watch the edited v￿10￿ as a ￿0UP a5 restrictions had relaxed. They
gave their views aud discussed Concen￿ Tegarding al￿ther lockdown and what they had takeo away from the wbole
experience.
Workshop Delivery
Sharp End
Sharp End is an awareness. prevention and ¢arly iDt¢Tvention sessiott wbicb allows young people to gain insight
into the real-life consequences of knife crin]e. along with an understanthng of the dat4 legislation and &ssociation.
Unfortunately. Sharp End deliv¢ry was impa¢t¢d the most during 2020r21.
Sharp End is deliveted in schools aod Pupil Referral Units (PRUS) and is most impactful during face-to-face
sessiotts. With the ongoin8 fears of covid schools were Teknctant to allow outside OTgani58tions ￿ deliver face to
face.
Parents Voi¢¢
Parents Voice is a session for pareDts #tsd carers develotKd &$ a pr¢ventioo toolkit sessioo helping parents spot tbe
signs of risky beh3viour as well as uDderstatMh"ng the adolescent trarLsitional pmce55e5.
Parents Voice continued to deliver lin)ited online sessions with the introduction of sotne cowmunity-based face to
face sessions which were a deli8hL
Online sessions do not allow for the open conversation5 that are fimdam¢ntsl to the delivery of Parents Voi¢¢. as
they allow parentslcareTS to shar¢ experie1￿c$. sornething which is limited when delivering online sessions.
Evaluations aDd att¢Ddan¢e were difficult to monitor wkn.le ODliDe as the schools w¢ work with were getting used to
the new ways of working.
What was identified wa5 tbat the need of parentslcarers bad with a Dumber asking for more content
regording meDtsI w¢llb¢ing. This saw the iDtrodu¢tion of sessioD5 around eating disorders and self-harni and
ref¢rrdls to supporting agencies within the borougb.
Trading Pla¢e$
Trading Places sessions ¢ncourage the developmeut of positive relatioas behveen youog people and Police
Officers. Giving iosight to the different police units. a better undetstanding of stop aDd search procedures. aloDg
with greater levels of underst2oding of le￿$1all0ll and the sectioos that are identified for stop and search for
example S¢¢tion 60.
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THE SHOW CRIB
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 30 JUNE 2021
Trading Places sessions saw an increase in the past financial year du¢ to the development of partnerships with the
Youth Enga8evnent Team CrfET) within the Ha¢kney and Tower Hamlets police units. A large proportion of
delivery took place 8t the Crib and in PRUS in Tower Homlets alongslde the YET. &$ well as sessions being
delivered at other youth-based community groups and organisatioDS.
Bike Projects
Bike projects are initiatives set up by the YET. th¢se projects are su¢¢e55ful in building relationships with young
people and the Poltce.
Sessions see officeTS 5UPPOrt young people in developing skilts on l¥)w to maiDtsin bTrkes wbile receiving
unclaimed lost bikes. R4th¢r thatt destroy the bikes that are not recJaim¢4 they are offer¢d to yQUDg p¢opl¢ who
tske part in the tW041ay project.
The sesstott Also gtves the YEt tb¢ opporttmity to discuss young ￿￿pIe.$ views of the Poli¢¢ and gAiti all
understanding of the importance of the t¢am's work and to support th¢ building of positiv¢ relationships.
15 young people received a bike with more bikes being bTought on aDOther day due to the high number during
sessions.
All bikes are registered to the yOUDg peopl¢ to ensure they are safe from theft
Boroughs United
Boroughs United (BU) is our aDnual event that sees young t81¢01 from across ￿ndOn'S 32 boroughs comc together
and showcase dance. singing and swkcn word. The show is 0[ga￿Sed alongside a d¢sigtsat¢d youth team made up
of tbose who participate in the youth f￿ along with other yOUDg voluuteers.
BU gives young people the opportunity to gain a variety of skills that are involved in orgatiising a big event e.g.
junior sound eugin¢¢r. assistant stsge manager. runDeT etc.
This year due to the Hackney Empire being ¢los¢d due to the p4ttdemi¢ and JJO plan in sight to reop¢n as the theatre
industry has been bil hard by the pandemic.
Our young people developed ih¢ir teaw online with th¢ bope'to deliver an online BU for 2021. The BU team took
part in a number of onlin¢ meetings discussing th¢ online plarform we would use to deliver BU. Fully Focused, a
youth-led media organisation. to support the event and use theTr existiog YouTube platforni of 33k
subscribers to showcase BU. Young pwple took part in a number of development meetings io discuss recruiting
acts witb Instagrdtn platfOrn￿ being our bas¢ to promote and look for talent. Mc¢tillgs allowed the BU forum to
learn how funding prn¢ess¢s are completed and managed.
Excitillg timrs looked to bc ahcad as we v¢nturd into a new way of deliv¢riDg.
Unfortunately, the numbers of applicatioDs wete not as high as exp¢cted. with a Dumber of organisations stressing
concerns rega¥diDg their training for perforDWtt due to the ongoing changes in Covid restrictions. Jn December of
2020 the llvws came of pending 2021 lockdowns of youth provisions. 5chwls aod compantes again being restricted
to hom¢workin& This was very upsetting for the team &8 we had adapted the event and we look foTward to bringing
BU back to its usual home at th¢ Hackney Empir¢ in 2022.
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THE SHOW CRIB
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 30 JUNE 2021
Janette Collins CEO al￿ Founder of the Crib w&$ awarded an MBE at tbe Que¢n5' New Year Honours. for h¢r 40
years of work with young people at Tisk of offeDdiD& cornmunity engagernent and all-round d¢t¢rniination tt)
Sllp￿)rt those who others would exclude.
Due to another lo¢kdown, we were unabl¢ ¢0 ¢elebrat¢ till later in the year. This saw a fim filled day or faces old
and new showing their support alld appreciation for the support Jauette atsd tbe CTib have shown Ibem over the
A special guest caroe in the forn) of a young lady called Sarah who the young person who named the Crib &8
home that when you felt confident enough to go iDto the big wide World you would leave. Also, other members
from the original Crib b&sed in P]￿ield str¢eL including th¢ geoerntioTrs tbat follow￿. Jan¢tte. as Can be imagined.
was ovetwhelm¢d to see all the many faces.
Youth Forum
The Youth Forum is made up of a number of young people wbo Tegularly attend The rrib. To b¢ a part of the fonun
young people are asked fiE5tly if they would like w be involved and given an explanation of our expectations. The
Tol¢ of th¢ youth fonun is to b¢ th¢ voice of all those who attend. they are a150 a part of the leading Boroughs
United team. Young people are rquesied to attend meetings. SUp￿rt activities su¢h as holiday progrdmmes and
they also give feedback to our Manag¢m¢n¢ C4)mmiu¢e.
Our Youth Fonlln commit*e ba5 five YOW￿ people: Amy (121 Lilly (I l), Ross (13). Yasmina (17). Martitis (16)
Training
Staff and volunteers have continued the development within the <￿￿￿1$•￿0￿$ in relation to safeguarding and
mental health
-Introduction to saf¢guarding
-R¢fresher safe8uaTding
-M¢ntal health first aid qualification (duc to increased conccrns regarding young people's wellbeing it was
identified tbat two stsff members would underth this training to suP￿rt our young pwle)
Partnerships
Working alongside parthe15 is fuodam¢ntal in the work we do at the Crib. ¢￿Suring they safeguaTd¢d working
with other organisation also gives a wider scoop to tb¢ work we deliver with partners supporting tbe delivery of
some of the crib's pr0gratnll￿.
L•DdoD youtb: ￿tInlled pattner, th¢ completion of the GOLD youth maJk took place this year. we are currently
awaiting feedback as Loodon youth bav¢ a backtog due to the pandemic.
MPS Youth Engagemellt T￿m. delivery of ttathng places and bik¢ proj¢cts to support the building of effective
relationships between young people police.
Page 9

THE SHOW CRIB
REPORT OF THE TRUSTEES
FOR THE YEAR ELYDED 30 JUNE 2021
Tac (Cotttexfyal safeguarding team for H•xto4)." this partnersbip is to sUP￿rt the safeguarding of young people
at risk of youth violeDce.
Kickstart: working with kickstaffj a governmert initiative. has helped to support young people in developing
skills and fill positions that we have been unable to due to lack of fundin& social media being tbe niaiD driver.
IGU: continued partrership to support th¢ Parents Voice Sessio￿ amund gangs ond gToomin&
HCVS.. My Endz parn)ership w&8 created this year with the Crib becoming 4 strat¢Ei¢ paTther for the south
Ha¢kn¢y Wick progran]me to support the VRU fillmling that was succwfidly obthined by HCVS.
Schools *Dd PRUS: these partnerships ore fimdameDtal to delivery of W0￿￿ops. and we continue to maintain
cxisting partt￿sh1P relationships and WO￿ on the development of aew Sch￿1$ aad PRU partnerships in the
up¢ominE finallcTal year.
Jo$h Hxnson found*tion: this parthersbip has helped to sUpp￿rt tra￿D￿-based tlmpy fol bereaved pwents.
PArticipMtion:
Genericlsummer
Dance
Music
Trading Places
Bike Project
Coffee Mornin8S
Onlock
145
48
52
57
36
15
30
Publie benefit
The T￿￿te¢S confm that tbey hav¢ ¢ompli¢d with the duty io section 4 of the Charities Act 2006 to have due
r¢gard to public benefit guidance publisbed by the ComtDi5sion in detern)illing the ￿tiVitieS undertaken by the
Charity.
FITrIANCIAL REVIEW
Finaneial positio
The statement of financial activities shows income for the year of £141230 (2020: 167.026) with expendifure of
£164,593 (2020.. £176,550). At the end of CUTT¢Ot year. we generated a deficit of £23,363 (2019.. £9.524) which
brings our total reserve lo £71.403 (2020. £94.766) of which £54.484 (2020: £57,288) is restricted and £16,919
(2020.. £37.478) is unrestrict
Reservos poll¢y
The Board of Trustees bav¢ ¢stsblished a policy wbeKby th¢ restricted fuods beld by the cl￿rity should be kept
between 6 & 9 months ollly.
Page lo

THE SHOW CRIB
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 30 JUNE 2021
PLAIYS FOR YEAR I JULY 2021 TO 30 JUNE 2022
The challenges to support young people and the wider cornmunity during the pandemic h¥s seen im￿VatiOnS in
how we deliver OUT services. W¢ continue to fw on the delivery of our popular nOn-forn￿l l¢arnillg programmes.
which Contribute to the reduction of seriou5 youth violence. reducing social inequalities and improving outcomes
for disadvanta8¢d young people. Where Fw)ss?ble we have adapted ow programme5 to be delivered through online
video call4 these include:
Trading Places= young people and poli¢e officets tth port iti wo￿OpS that bring tbcrn througb a series of role
play ex¢r¢ises. whi¢b facilitate discussion and debate and h¢lps to inyove twsL ￿fidence and build positiv¢
community relatioDS.
Sharp End: young people are trained and employed to c￿p￿duCe deliver peer-led awareness raising workshop, to
young people in schools and pupil refetrdl units. addressAng the dangers and consequences knife vtolen¢e
Parents, Voice: community di5CUS5ion fonllDS for concmied par¢nts 8nd ￿erS
Boroughs United: th¢ aDnual youth-led tal¢ni showcase and peace umpaign. at tbe Hackney Ernpire
C¢neratioR URcovered." creative and cultural industrie& profession81 dev¢lopm¢nt for young creative practitioneTS
STRUCTURL GOVERNANCE AND MANAGEMENT
Governing document
The charity is ¢ontroll¢d by its governing docuU￿nL a deed of trnst. and constitytes a limited cotnpany. limited by
guaraotee, as defll￿a by the Companies Aci 2(X)6.
The clwity is controlled by its governing documenL a de￿ of tnL81 and constitutes a limited compally.
lirnited by guarantee. as defined by the Conwani¢s A¢t 2(K)6.
Rel4tioD$hip between Fundeys and Committet members
There is no known r¢latiouship between any f4md¢r aod any tbember of our Board of Tn￿lees.
Financlll Rlsk Assessment
Assessment of risk #nd approprtate staff tr4ining weTe WMkTtsken and this has ttow b¢¢D implemented to ensure:
External Risks
The significant ¢xternal risk is that of fimdit)g. As SUC￿ PD)jects are admiDiStered through a ci)ding system as
'stand alone, projects- sbould funding be withdrnwn for any one projeei other projects will conlinue uThbinder¢d.
Internal Risks
Ioternal risks are minin)is¢d by the itDpl¢mentation of procedures for authorisation of all transactio￿8 and projects
aDd to ensure consistent quality of s¢Thi¢e for all operntional aspects of th¢ charitable ￿01pany. These procedures
are consisteotly r¢viewed to ¢Dsurc they contmuc to meet the needs of the charity.
Registered Company number
04472214 (England and Wales)
Pagell

THE SHOW CRtB
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 30 JUNE 2021
Registered Cbarity Dumber
1099205
Registered o￿let
1-16 B¢nyon Court
De Beauvoir Estate
Balmes Road
London
NI 5TJ
Page 12

THE SHOW CRIB
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 30 JUNE 2021
Trustees
The Show Crib Board of Tn￿e¢S has a minimum of five membeTS who ar¢ all volunteers and are elected ar￿UallY
at a meeting open to all stak¢holdern including members. delivery paTineTs. local residents and fi￿ders.
Trustees are assigned particular areas of activity where their exp¢ri¢nc¢ might ¢nable them to provide meaningful
advice and support.
All Trustees are DBS checw wbich. alongside a Tecornmended frarnework of Safegu￿ding traiDing and practice.
is key to ensuring that they are fIt alld prop¢r p￿nS ¢0 tske responsibility for an organisation which Works with
yOUDg people.
The tn￿teeS ensure that major risk4 including gov¢Tnan¢¢. op¢rdtional. financial and compliance with leg81
requirements art identified and review￿ ott a tegular b&sis and that adequate systellLS are in place to mitigate thenL
The management ensure thal policies and procedures covering Health and Safety. Safeguardin& Child Protection,
Equal Opportunilies, Finances, and st•ff aDd voluDtttr Iwidbooks are in place. The￿ are reviewed, •dvised upo
and endorsed by the Board on a regular basis.
In addition. the Tn￿le¢S ¢nsure th¢ organisation has access to professional legal and financial advice where
appropriate. Meetings are held on average every three months. TThstres b¢nefit from a detailed and complete
quarterly Management ReFK)rt that includes briefings on progtarnm4 operntion. safeguardin& development.
communicatiotts, finance and compliance budgetary reports.
Trnstees are actively encouraged to ¢ngage with staff. volunteers and beneficiaries in their day-to-day activitie5.
wILilc maintaining the distinction tttwecn rnaDagement attd governance.
Board of Trnstse Members as of 1st July 2020- 30th 2021
Fraok Sweeney (Chair)
Angela Austiti (Treasurer)
Wilma Cullen
Amanda Graham- ResI￿￿d 3 1st Marcb 2021
Cara Phillips
AII Directors of the company are also Tn￿l¢eS of the ¢I￿lty and there are no other Trustees. The Board h&8 the
power to appoint additiOtwI Tn￿tee8 it consider5 fit io do so.
Rel¥tigDship Between FuDders 2nd Committee Members
There is no known relationship betweeo any fiwder and any tneuthcr of OUT Board of TnL8tees
Page 13

THE SHOW CRtB
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 30 JUNE 2021
REFERENCE AND ADMINISTRATIVE DETAU
Independent Examiner
Anwer Patel BA(Hons). BFP. FCA
ICAEW
Prestons & Jacksons P#rtttership LLP
364 - 368 Cronbrook Road
Ilford
Essex
IG2 6HY
This r¢port Ii&s been prepared in accordance with the sp￿la1 provisiotLS of Part 15 of the Companies Act 20Q6
relating to strall companies.
Approved by order of tbe board of trustee5 OD ...
.. and signed on its behalf by:
Trustee
rDiro&pY8 ?k;W
Page 14

INDEPENDENT EXAMtNER'S REPORT TO THE TRUSTEES OF
THE SHOW CRIB
Independent examiner's report to the trn$lees of The Show Crib {'tbt CompaDy'J
I report to the cE￿ity trustees on my examination of the a¢coullts of the Company for the year ended 30 June 2021.
Responsibilities and basis of report
As the ¢harity's trust¢es of the CompaDy (and also its directors for the pvrpos¢s of company law) you ar¢
responsible for the Prepararion of the a￿0￿￿t$ ID accordance with the requirements of the Companies Act 2006
fthe 2006 Act,).
Havin8 satisfied myself that the accounts of the Company are not TequiTed to be audit￿ under Part 16 of the 2006
Act and are eligible for independent examinatioo I report in reSp￿t of my examination of your clwity's accounts
as carried out under section 145 of the Clwiiies Act 2011 (Ibe 2011 Act?. Jn carrying out my examination A h8ve
followed the DirectiODS given by the Charity Commission under section 145(5) (b) of the 2011 Act.
Illdependellt examiner's statement
I havc completed my exami[￿tion. I CODfurn that no tnattets bav¢ ￿[De to my attention in connection with the
examination giviog m¢ cause to believe:
accounting records were not kept ID respect of the Company as required by section 386 of the 2006 ACL or
the accounts do not accord with tbose records" or
the &c¢ounts do not comply with the accounting requirements of section 396 of the 2006 Act other than any
r¢quir¢ment that the accounts ￿ve a true ond fair view wbich is not a matter considered as part of an
independent examination" or
tbe accounts hav¢ not be¢n prepared ID accordaD¢e with the meth(Mls and principles of the Ststement of
Recomm¢nd¢d Practi¢e for accountiDg aDd reportittg by chaTities {appli¢able to charities preparing their
a¢counts in a￿OrdanCe with tb¢ Financial Reporting StaDd4rd appIl￿ble in the UK and Republic of Ireland
IFRS 102)).
I have no CODcerns and have come acro&8 no other matters iti CODnection with the eXaMi￿on to whith attention
should be drawn itt this report in Order to cnable a proper understanthg of the accounts to be r¢a¢he
Anwer Patel BA(Hons), BFP. FCA
ICAEW
Prestons & Ja¢ksoDS Partnership Lt
364 - 368 Craobrook Road
Ilford
Essex
IG2 6HY
Date: .......
021
Page 15

THE SHOW CRIB
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 30 JUNE 2021
30.6.21
Total
fund$
30.6.20
Total
fimds
Unrestricted Restricted
fimd
fund
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
4790
13Q440
141,230
167,026
EXPENDITURE ON
Charitable activities
Charitabl¢ A¢tivi¢i¢s
25J49
139244
lo4￿93
176,550
NET tNCOTriEI(EXPENDITURE)
(lo￿59)
(2,804)
(23J63)
(9.524)
RECONCILIATION OF FUNDS
Total fund5 brought forward
37.478
57288
94.766
104.290
TOTAL FUNDS CARRIED FORWARD
16,919
71,403
94.766
The notes forni part of these financial statements
Page 16

THE SHOW CRIB
STATEMENT OF FINANCIAL POSITION
30 JUNE 2021
30.621
30.6.20
Notes
FIXED ASSETS
Tangible assets
1,342
CURRENT ASSETS
Debtors
Cash in hand
1,251
94.963
74.8iMI
74,000
96,214
CREDITORS
Amouats falling due withtn one year
(3,603)
(2.790)
NET CURRENT ASSETS
70J97
93.424
TOTAL ASSETS LESS CURRENT
LIABILITJES
71003
94.766
NET ASSETS
71.403
94,766
FUNDS
Unrestricted fiuNts
Restricted fimds
1&919
54,484
37.478
57288
TOTAL FUNDS
71,403
94.766
The ¢b8rit2bl¢ company is entitled to exemption from audit uoder Settion 477 of the Companies Act 2006 for the
year end¢d 30 June 2021.
The members have not required the eon4)any to obtain an audit of its financial statements for the year ended
30 June 2021 iu accordance with Section 476 of the Companies A¢t 21Ml6.
The truste¢s acknowledge their respoDsibilities for
(a)
ensuring that the charitable ¢on)pany keeps accounling recorth that ¢omply with S¢ctioDs 386 and 387 of
the Colljpatsi¢s Act 2006 and
preparing financial staterneDts which give a true and fair view of the state of affairs of the cbaritable
company as at the end of ea¢h flnaacial year and of its surplus or d¢fAcit for each financial year ill
accordance with the requir¢ments of Secttoos 394 and 395 and which othenvise comply with the
requirements of the Compatiies Act 21X)6 r¢tstiDg to financial Statemen￿ so ¥s appJi¢able to the
ch￿]1&bIe compaoy.
(b)
The notes fotm part of these financial ststem¢nts
Page 17
Continued...

THE SHOW CRIB
STATEMENT OF FINAJ¥CIAL POSITION- continued
30 JUNE 2021
These fllwicial statements have becn prepa￿1 in actfjrdance with the provisions applicable to charitable
compant¢s subject io the small comparffti&8 regirne.
The fi
al tatements were approved by the Board of Trust￿$ and authoris￿ for issue
.. and were signed on ILS behalf by:
Trus
The notes forn] part of thes¢ financial sLqtemeDts
Page 18

THE SHOW CRIB
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2021
AccouwfING POLICIES
Basis of preparing the financial ststements *nd xssessrnent of goRog concern
The finoncial Statements of the charitable company, whicb is a publi¢ benefit entity uDder FRS 102, have
been prepar¢d An accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charitses."
Statement of Recommended Practi¢e applicable to charities PTeparing their accowits in accordance with the
Financial Re￿)rtIng Standard applicable in th¢ UK and Republic of treland (FRS 102) (effective l January
2019),. Fizw)cial Reportillg Standard 102 The FiDancial ReFKgrfiDg Standard applicable in the UK and
Republic of Ireland, aDd the Companies Act 2006. The fllRncial $tai¢ments have been prepared UDder the
historical cost convention.
Covld 19 Ind GolDg Concern
Altbough the Pandemi¢ bave bad an inwl on The Crib. the Board coDfinJKd that there are sufficient
fundings to operate in the next twelve months and tbat thue are no material uncertainties about the ¢haritys
ability to ¢orttinue &s a going concern.
The charity c4)Dstitutes a public ben¢fit entity as defined by FRSIO2.
lttcome
All in¢ome is recognised in ihe Statement of Financial Activities once the charity has entitlement to the
funds. it is probable that the income will be received and the amount can be measured r¢li4bly.
Donations are recogDised wlKn the ¢lwity bas b¢eu notified in writing of both the amount and scttlement
date. In the cvent thai a donation is subje¢t to conditioLs that require a level of perfornJan¢e b¢fore the
harity is ¢ntitled to th¢ funds. the income is deferred #Dd not r¢cogllised Until either those conditions are
fully m¢L or the fulfiiment of those co[￿ltiOn i5 wholly within the control of the charity and is probable
that those conditions will be fidfilled in the reporting perio(L
Income from govcrttment and other grants. whether"capital" grants or"reveDue' grants. is recogDis¢d when
the charity bas ¢ntitleroent to the fijnds. any I￿rfOrnI3nce CODditions attached to the grdnts have been met, it
is probabl¢ that the iDcome will be received and the amou#t ¢an be measured reliably and is not deferred.
Donated Se￿1¢¢$ r¢cogni5ed fittancial stdiemvDts would in¢lude those providcd by an individual OT entity
as part of their trade or profession for a fee. AD equivalet)t amount is in¢luded &s expenditure.
Expellditure and irrecoverable vat
Liabilltics are r¢¢ogoised as CXPeDditur¢ as soon as there is a legal or constswctive obligation ¢OLDmitting the
charity to that expendi￿re. it is probable that a tr￿￿fer of economic benefits will be required in settl¢m¢nt
and the amount of th¢ obligation catt b¢ JJ)¢asured reliably. Expenth"tUTe is accounted for ou an accnthls
basis and has been classified uDdeT hcadings that ag8regat¢ all cost r¢l#t¢d to the category. Where costs
canDoi be directly attributed to particular beadiogs they have bE¢n allocat¢d to activities on & basis
consistent witb the use of resourtts.
Irrecoverable VAT is charged as cost winst th¢ activity for which the expendith was incurred.
Page 19
continued...

THE SHOW CRIB
NOTES TO THE FINANCIAL STATEMENTS- Conthiued
FOR THE YEAR ENDED 30 JUNE 2021
ACCOUNTING POLICIES- totttinued
Tangible fixed assets
Tangiblc fixed assets are stat¢d at historical e05t le&$ accumulated depreciation and any accumulated
impairn]ent losses. Historical c05t Includ￿ exp¢nditur¢ that is directly attributtble to bringing the asset to
the location and condition ne¢&ssary for it to be capable of 4)pernling iu the mannu intended by
managemenl.
Depreciation is charged so as to allocate the Cost of ass¢ts less their Tesidual valu¢ over th¢AT
estimated us¢ful lives. usillg either a straigbt line or r¢du¢iDg balance method. as indicated below.
Depreciation is provided on the following basis:
Pl&nt and nuchinery. 25Yo Redwing balance
The L%sets' residu81 v*lMes, useful lives and depreciatiOD methods are review& and adjusted prospectively
if appropriate. or if th¢r¢ is an indication of a SI￿11ficant ¢h3nge sin¢¢ th¢ last reporting d4te.
Taxa¢ion
The charity is exempt from ¢OTporation tax on its £k￿ltable activities.
Fund accountiDg
Unrestricted funds Cao be used in ac￿rdanCe with the CP￿rItable objectives at the disuetioD of the tswtees.
Restrict¢d funds w only be used for particular r¢slricted purposes within thc objects of the charity.
Restrictions arise when sp¢cifi¢d by th¢ donor or when fjJDds are raised for parti¢ular restricted purposes.
Further explanation of the natt￿e and PU4K)se of each fu￿1 is included in th¢ oot¢s to the fllwKial
statements.
Dtbtors
Basic financial assets. I￿luding trade and other debtor5. *e initially recognised at Iransaction price. unless
thc amng¢ment constitst¢s a finat)CiDg transaction. wh¢Te the trdnsactiOD is mwured at the pr¢s¢nt value
of th¢ tutt￿e receipts discounted ar a mark¥t rate of itiierest. Sucb ossets are subsequently carri¢d at
amortised cosi usiog the effective inieresi Metho￿ less any impainnent.
Creditors
Basic fllwicial liabilill¢S. including trade and other creditors. loans from tbird parties 8t￿ loans from related
parties. are initially recogniscd at transaction pric¢. unless th¢ omgen￿ll1 constitutes a financing
transactio￿ where tbe debt instnllnenl is measured at th¢ pres¢nt value of th¢ future payments discoiinted at
J market rate of int¢rest. Such iu5tnuDents ar¢ subs¢quently Carri￿ at amortised cost using the effective
interest method. l¢ss any irnpainneJ]t.
Related P•rty Note
The charity dtscloses retsted party transactions in the notes to the financial statenKDts.
Page 20
continued...

THE SHOW CRIB
NOTES TO THE FINANCLiL STATEMENTS- conthiued
FOR THE YEAR ENDED 30 JIINE 2021
DONATIOIYS AIYD LEGACIFS
30.6.21
30.6.20
l)onations
Grants
DoTtated services and facilities
37,930
85J(Kl
18.000
32,473
116.553
18.(K)O
141230
167.026
Grants TKeived. included in the above. are a5 follows:
30￿.2]
30.6.20
Metropolitan Polic¢
London Borough of Hackn¢y Youtb Opportunity Fund
London Borough of Hackney Community Safety Unit
Atts Council England
The National L4)ttery Community Fulld
London Borougb of Hackney VoIwit￿ & CoMm￿ty sec￿ Fuod
De Beauvoir Associatioll
Th¢ LoDdoll Community FoundatiOD
Lxjndon Community Foundatioo & MayoTS Offic¢ for PolicAng & Crime
Clarion Housing Group
Jack Petchey Foundation
Groundwork London
City of LoDdoD
National Foundation for Youth Music
City Hackney Togeth
Bernie Grant Arts Ceotre
3,000
500
9,500
L783
9.900
1,250
27,310
9,925
13.268
4,160
47,002
17,463
3500
2,488
2,250
1.700
1,200
8,1104
27,000
2,250
I,soo
85JIKJ
116.553
Page 21
continued...

THE SHOW CIUB
NOTES TO THE FINANCIAL STATEMENTS- continued
FOR THE YEAR ENDED 30 JIJNE 2021
NET INCOMEIIEXPENDITURE)
Net IDcomel(expenditUTe) is stated after ChargIn￿(Crediting).
30.621
30.6.20
Depreeiatiot)- owned Lwts
Independent Exawiner Fees
336
1.470
448
1.470
TRUSTEES, RE￿(uNERATIoN AND BENEFITS
There were no trLLStees' rem￿￿0￿ or other beDefits for tbe year ended 30 June 2021 nor for thc ycar
ended 30 June 2020.
Trustees. expenses
There were no trustees. expenses paid for the year ended 30 June 2021 nor for the year ended 30 June 2020.
STAFF COSTS
30.&21
30.6.20
Wages and salaries
Social security Costs
Other pension costs
8&009
2J37
I￿17
81,859
6.580
1.548
91.953
89.987
The average monthly number of employees during the year was as follows:
30.6.21
30.6.20
Charitabl¢ Activiiies
No employees received emoluments in excess of £60.IYX).
Page 22
continued...

THE SHOW CIUB
NOTES TO THE FINANCIAL STATEMENfs- continued
FOR THE YEAR ENDED 30 JUNE 2021
KEY PERSONNEL MANAGEMENT
The Key Personnel Management is the Project MaDager whose Temun¢rntion is £37.845 pa. (2020: £37.845)
TANGIBII FIXED A&SETS
Plant and
macbinery
COST
Ai l July 2020 atid 30 Jun¢ 2021
373SS
DEPRECIATION
At l July 2020
Charge for year
36,013
336
At 30 June 2021
36J49
NET BOOK VALUE
At 30 June 2021
I,W6
At 30 June 2020
lJ42
DEBTORS: AMOiINTS FALIJNG DUE WITHIN ONE YEAR
30.621
30.6.20
PrepayiD¢nts and accrued income
1.251
Page 23
continued...

THE SHOW CRIB
NOTES TO THE FINANCIAL STATEMENTS - ¢oBtinu¢d
FOR THE YEAR ENDED 30 JUNE 2021
30.6.21
30.6.20
Trade ¢r¢ditors
Swial security and other taxes
Accrued expenses
lJ20
1133
1.470
1.470
3,603
2.790
io.
ANALYSIS OF NET A&SETS BETWEEN FUNDS
30.6.21
Total
funds
30.6.20
Total
funds
UDrostricted Restiicted
fund
fund
Fixed assets
1,006
74.00(1
(3,603)
1.342
96,214
(2.790)
16919
57.081
(3.603)
cu￿eTht liabiliti¢s
16.9J9
71.403
94.766
Page 24
continuc(L..

THE SHOW CRIB
NOTES TO THE FINANCIAL STATEMENTS - contiDued
FOR THE YEAR EI¥DED 30 JtJNE 2021
10. ANALYSIS OF NET A&SETS BETWEEN FUNDS- ¢ontiDued
Balance of Re8trieted Fund$ ￿rIed forn*rd are m*de as folltswi:
Futsders
{£)
(£)
30th JuDe
2020
30th June 2021
Metropolitan Police
Hackney Main Grant
Hackn¢y Youthl Gan8 Interyetitio
tAJndon Youth
DonatiOP5
Ground Work t￿ndOll
Haringbey On¢ Housitig
Inquiring Festival- LB of Ha¢kw Community Safety
The National Lottery Con￿}￿nity Fund
E14 Cotwnunity Day on¢ Housitig
Bernie Gratti Art CcDtre
London Commwiity Foundation & Mayors office for Policing &
Crime
National Foundation For Youth Music
Jack Petchy Fund
Ilrts Covncil EDgl8nd
City of Lmdon
330
3.000
2.197
2,488
15
170
1.759
2,750
9J65
4.151
1,759
4,151
1,049
27,MO
702
4.738
I1￿78
2,004
24,991
4.950
54.484
57,288
N*tlonal FouJJd*tlon for Youth Music
These are fuuds geared iowards music projects which employ yoiing people to perforni witli varlous artists.
baryend- [￿ndOn tommunity FoulldAtioD & Mayors Office for Po]iclng & Crime
Th¢se ar¢ funds used for training sessioD5 ID bringiD8 awareness to the consequences of knife violenc
Arts Coun¢ll
Thes¢ funds are geared towards professional development of young ¢￿alIve pra¢titioners.
M¢tropolltaD Police:
Th¢s¢ aTe for projects ruo in partn¢rship with the M¢tropoli¢ats Poli¢e towards worksbop5 amongst the
youth which help to inwv¢ their trusL coofid¢nce and positive rel4tions within the community.
Page 25
rA)ntinued...

THE SHOW CRIB
NOTES TO THE FINANCIAL STATEMENTS - eontinued
FOR THE YEAR ENDED 30 JUNE 2021
11. MOVEMENT IN FtJNT)S
Net
movement
in funds
At
3016121
At inr20
Unrestri¢ted tsnds.
G¢neral fund
37,478
(20.559)
1(919
Restricted funds
Restricted Funds
57288
(w)
TOTAL FUNDS
94.766
{23J63)
71,403
Nel movement in funds. included in th¢ aFKJv¢ are as follows:
Incoming
Resources Movement
resources ¢xp¢nded in funds
Unr¢strl¢ted fynds
General fund
4.790
(25J49)
(20559)
Restrleted funds
Restricted Funds
13Q440
(139244)
{2004)
TOTAL FUY4DS
141330
(164593)
(23J63)
Cornp*ratives for movement In funds
Net
movement
in fimds
At
3016120
At in119
Unrestricted funds
fi￿d
33.165
4,313
37.478
Restricted funds
Restricted Funds
71.125
(13,837)
57288
TOTAL FUNDS
104.290
(9.524)
94.766
Pag¢ 26
continued...

THE SHOW CRIB
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2021
ii.
Q)mparative net movement in fiJnd4 included in the above are as follows:
tneoming
r¢sourc¢s
Resources
expended
Movemcnt
ill funds
Unrestrlcted fuDds
General fund
10.719
(6,406)
4,313
Re$trict¢d fund$
R¢stri¢ted Funds
156.307
(170.144)
{13,837)
TOTAL FUNDS
167.026
(176,550)
(9,524)
12.
RELATED PARTY DISCLOSURES
There were no related party traDsactions for the year ended 30 Jwie 2021.
Page 27