## ## ## |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
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I-||| ## ## ||||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| ## ##