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|||2021f|2020f|
|---|---|---|---|
|Income||349,314|301,841|
|Cost ofsales||(54,241)|(72,820)|
|Gross surplus||295,073|229,021|
|Administrative|expenses|(233,706)|(211,415)|
|Operating<br>Income||61,367|17,606|
|Surplus<br>before taxation||61,367|17,606|
|Tax on surplus||||
|Net surplus for the financial year||61,367|17,606|





## 

|Registered<br>number:<br>Balance Sheet<br>as at 31 March 2021|0|4996963||||
|---|---|---|---|---|---|
||Notes||2021<br>6||2020<br>6|
|Fixed assets<br>Tangible assets|||||4,785|
|Current assets<br>Debtors<br>Cash at bank and<br>in hand|3|80,479<br>226,721<br>307,200||38,075<br>255,058<br>293,133||
|Creditors: amounts<br>falling due<br>within one year|4|(3,478)||(51,209l||
|Net current assets|||303,722||241,924|
|Net assets|||308,076||246,709|
|Capital and reserves||||||
|Restricted||||||
|Unrestricted<br>-designated<br>Unrestricted<br>- general|||308,076||246,709|
|Shareholder's<br>funds|||308,076||246,709|






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||Tiblfidassets||||
|---|---|---|---|---|
||ange xe|||Plant and|
|||||machinery|
|||||etc|
|||||6|
||Cost<br>At 1 April 2020<br>At 31 March 2021|||37,202<br>37,202|
||Depreciation<br>At 1 April 2020<br>Charge for the year<br>At 31 March 2021|||32,417<br>431<br>32,848|
||Net book value<br>At 31 March 2021|||4,354|
||At 31 March 2020|||4,785|
|3|Debtors||2021f|2020<br>6|
||Trade debtors||80,479|38,075|
|4|Creditors: amounts|falling due within one year|2021<br>6|2020<br>F|
||Trade creditors<br>Taxation and social security costs<br>Other creditors||2,107<br>1,371|10,205<br>4,292<br>36,712|
||||3,478|51,209|



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## 

|This schedule does not form part ofthe statutory<br>acco|unts||
|---|---|---|
||2021f|2020<br>F|
|Income<br>Donations, Grants and hall hire income|349,314|301,841|
|Cost ofsales<br>Project costs|54,241|72,820|
|Administrative<br>expenses|||
|Employee costs:<br>Wages and salaries<br>Pensions<br>Employers<br>Nl<br>Temporary<br>staff and recruitment<br>Staff training<br>and welfare<br>Travel and subsistence|159,821<br>2,120<br>12,853<br>3,701<br>556<br>234<br>179,285|153,325<br>2,172<br>10,871<br>1,792<br>1,739<br>856<br>170,755|
|Premises costs:<br>Rent<br>Cleaning|12,532<br>6,716<br>19,248|10,763<br>5,229<br>15,992|
|General<br>administrative<br>expenses:<br>Telephone<br>and fax<br>Stationery<br>and printing<br>Bank charges<br>Insurance<br>Software<br>Repairs and maintenance<br>Depreciation<br>Sundry expenses|6,988<br>3,309<br>299<br>1,226<br>7,081<br>7,922<br>431<br>689<br>27,945|2,247<br>1,732<br>197<br>1,258<br>3,566<br>8,106<br>575<br>427<br>18,108|
|Legal and professional<br>costs:<br>Accountancy fees<br>Other legal and professional|2,538<br>4,690<br>7,228|2,007<br>4,553<br>6,560|
||233,706|211,415|





## 

|for the year ended 31 March 20|21|||||
|---|---|---|---|---|---|
||Share|Share|Re-|Income|Total|
||capital|premium|valuation|sd expenses||
||||reserve|account||
|||||6||
|At 1 April 2019||||229,103|229,103|
|Surplus for the financial year||||17,606|17,606|
|At 31 March 2020||||246,709|246,709|
|At 1 April 2020||||246,709|246,709|
|Surplus for the financial year||||61,367|61,367|
|At 31 March 2021||||308 076|308076|





## 

|Croydon<br>BME Forum<br>Statement<br>of Financial Activities<br>Croydon<br>BME Forum<br>Statement<br>of Financial Activities<br>for the year ended 31 March 2021||||||||
|---|---|---|---|---|---|---|---|
|||||unrestricted|Restricted|Total|Last Year|
|||||Funds|Funds|Funds<br>Total Funds||
|||Rotes||2021<br>F|2021<br>F|2021|2020<br>6|
|Incoming resources<br>Incoming resources<br>from generated|funds|||||||
|LB Croydon||||154,360||154,360|124,188<br>49,736|
|MOPAC<br>London Consortium<br>ESFProject<br>Croydon CCG<br>Hall Rent<br>Voice & Specialist Vocal<br>COVID Fundmg<br>plus COVID L&Q<br>VCSE Funding<br>Mayor of London's<br>Young<br>Other funds||||1,000<br>81,000<br>6,809<br>42,000<br>23,435<br>10,000<br>30,000<br>710||1,000<br>81,000<br>6,809<br>42,000<br>23,435<br>10,000<br>30,000<br>710|9,000<br>89,764<br>24,213<br>4,940|
|Other operating<br>income<br>incoming resources<br>from charitable|activities|||349,314|—|349,314|301,841|
|Resources expended||||||||
|Costs ofgenerating<br>funds||||||||
|Communication<br>8, marketing<br>Commissioned<br>and other work<br>Staffing<br>&associated costs<br>Costs of charitable<br>activities||||54,241<br>179,285<br>233,526|-|54,241<br>179,285<br>233,526|74,559<br>165,988<br>240,517|
|Governance<br>costs<br>Other resources expended||||54,421||54,421|43,688|
|Total resources expended||||287,947||287,947|284,235|
|Net incoming<br>resources<br>before transfers<br>between funds||||61,367||61,367|17,606|
|Gross transfers<br>between<br>funds||||||||
|Net incoming<br>resources before<br>Other recognised<br>gains and losses||||61,367||61,367|17,606|
|Net movement<br>in funds||||61,367||61,367|17,606|
|Reconciliation<br>offunds||||||||
|Total funds<br>brought<br>forward||||246,709||246,709|229,103|
|Total Funds carried forward|||3|308,076||308,076|246,709|
|Balance Sheet Foot Total||||||308,076|246,709|





## 

|Croydon<br>BME Forum<br>Statement of Financial<br>Activities<br>for the year ended 31 March 2020||||||||
|---|---|---|---|---|---|---|---|
|||||unrestricted|Restricted|Total|Last Year|
|||||Funds|Funds|Funds<br>Total Funds||
|||Notes||2020<br>f|2020<br>6|2020|2019<br>f|
|Incoming resources<br>Incoming resources<br>from generated|funds|||||||
|LB Croydon<br>MOPAC<br>London Consortium<br>ESFProject<br>Croydon CCG<br>Hall Rent<br>Other funds||||124,188<br>49,736<br>9,000<br>89,764<br>24,213<br>4,940||124,188<br>49,736<br>9,000<br>89,764<br>24,213<br>4,940|258,338<br>22,395<br>21,295<br>750|
|Other operating<br>income<br>Incoming resources<br>from charitable|activities|||301,841||301,841|302,778|
|Resources expended||||||||
|Costs ofgenerating<br>funds||||||||
|Communication<br>8 marketing<br>Commissioned<br>and other work<br>Staffing 8 associated costs<br>Costs of charitable<br>activities||||74,559<br>165,988<br>240,547||74,559<br>165,988<br>240,547|46,280<br>162,401<br>208,681|
|Governance costs<br>Other resources expended||||43,688||43,688|37,711|
|Total resources expended||||284,235||284,235|246,392|
|Net incoming<br>resources<br>before transfers<br>between funds||||17,606||17,606|56,386|
|Gross transfers<br>between funds||||||||
|Net incoming<br>resources before<br>Other recognised<br>gains and losses||||17,606||17,606|56,386|
|Net movement<br>in funds||||17,606||17,606|56,386|
|Reconciliation<br>offunds||||||||
|Total funds<br>brought<br>forward||||229,103||229 103|172717|
|Total Funds carried forward|||3|246,709||246,709|229,103|
|Balance Sheet Foot Total||||||246,709|229,103|