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2021-03-31-accounts

Reference and Administrative Details	Reference and Administrative Details
Trustees' Report		2to5
Independent Examiner's	Report	6to7
Statement of Financial	Activities
Balance Sheet
Notes to the Financial Statements		10to 18

					Camden Safer	Neighbourhood	Neighbourhood	Neighbourhood	Neighbourhood	Board	Board
					Reference and	Administrative				Details
Trustees					Andrew Dismore
					Leon Ellenport
					Helia Evans
					Christopher	Fagg
					John Kilvington
					Lee Lyons
					Elaine McLean
					Miles Seaman
					Andrew Walker			—Chair
Secretary					Mark Blake
Charity Registration			Number		1111175
Company	Registration			Number	05348915
					The charity	is	incorporated		in	England	and Wales,
Registered		Office			c/o Somers	Town Community				Centre
					150Ossulston		Street
					London
					NW1 1EE
Independent		Examiner			Field Sullivan		Limited
					70 Royal Hill
					Greenwich
					SE10BRF
Bankers					CAF Bank
					25 King Hills	Avenue
					Kings Hill
					West Mailing
					Kent
					ME19 4JQ

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			Balance Sheet as at	31March 2021
					2021	2020
				Note	f	f
Current assets
Debtors				12	96	13,962
Cash at bank	and	in	hand		45,504	16,599
					45,600	30,561
Creditors: Amounts			falling due within one year	14	(3,300)	(2,903)
Net assets					42,300	27,658
Funds ofthe	charity:
Unrestricted	income		funds
Unrestricted					42,300	27,658
Total funds				15	42,300	27,658

										Unrestricted
											Total	Total
										General	2021	2020
										f	f	f
Grants,		including			capital grants;
	Mayor		of London:				Office	for	Policing and Crime	30,130	30,130	30,130
										30,130	30,130	30,130
4	Income			from charitable				activities
										Unrestricted
											Total	Total
										General	2021	2020
										E	f	f
	London		Borough			of Camden			-Youth Independent
	Advisor											13,500
	London		Borough			of Camden			-Stop and Search	17,000	17,000	15,500
										17,000	17,000	29,000
5	Investment				income
										Unrestricted
										funds	Total	Total
										General	2021	2020
										f	f	f
Interest		receivable				and similar			income;
	Interest		receivable				on bank		deposits				14

6 Expenditure on charitable activities
		Total	Total
		2021	2020
	Note	f	f
Events			1,637
Website		444	494
Wages and salaries		25,334	42,220
Social security			1,635
Pension		812	2,438
Support costs		5,904	8,802
		32,494	57,226

Support c	os	ts
				Total	Total
				2021	2020
				E	f
Travel				121	380
Rent and	rates				2,500
Insurance				916	1,040
Telephone	and fax			909	1,210
Computer	software		and maintenance	796	589
Stationery				128
Printing and		advertising		525	828
Sundries				495	313
Accountancy				240	240
Independent		examination		1,674	1,626
Bank charges				100	60
				5,904	8,802

The aggregate payroll costs were as follows:
	2021	2020
	f	E
Staff costs during the year were:
Wages and salaries	25,334	42,220
Socia I security costs		1,635
Pension costs	812	2,438
	26,146	46,293

2021	2020
No	No

11Tangible fixed assets
	Computer
	equipment	Total
	f	f
Cost
At 1April 2020	2,706	2,706
Disposals	(1,306)	(1,306)
At 31March 2021	1,400	1,400
Depreciation
At 1April 2020	2,706	2,706
Eliminated on disposals	(1,306)	(1,306)
At 31March 2021	1,400	1,400
Net book value
At 31March 2021
At 31March 2020
12 Debtors
	2021	2020
	f	f
Trade debtors		13,500
Prepayments	96	462
	96	13,962
13 Cash and cash equivalents
	2021	2020
	f	f
Cash at bank	45,504	16,599

14 Credito	rs: a	mounts falling due w	ithin one year
					2021	2020
					f	f
Trade creditors					1,626		100
Other taxation		and social security					1,177
Accruals					1,674		1,626
					3,300		2,903
15 Funds
2021funds
			Balance at 1	Incoming	Resources	Balance	at 31
			April 2020 f	resources f	expended f	March f	2021
Unrestricted
General
General	Funds		27,658	47,136	(32,494)	42,300
2020 funds
			Balance at 1	Incoming	Resources	Balance	at 31
			April 2019 f	resources f	expended f	March f	2020
Unrestricted
General
General	Funds		25,740	59,144	(57,226)	27,658

16 Analysis of net assets	between	funds
2021 net assets between	funds
Current assets
Current liabilities
Total net assets
2020 net assets between	funds

Current	assets
Current	liabilities
Total net assets

Unrestricted	Total funds at
funds	31March
General	2021
f	f
45,600	45,600
(3,300)	(3,300)
42,300	42,300
Unrestricted	Total funds at
funds	31March
General	2020
f	f
30,561	30,561
(2,903)	(2,903)
27,658	27,658