2022-03-31-accounts

Reference and Administrative Details	Reference and Administrative Details
Trustees' Report		2to4
Independent Examiner's	Report	Sto6
Statement of Financial	Activities
Balance Sheet
Notes to the Financial Statements		9to 16

					Reference and	Administrative	Administrative	Administrative	Administrative	Details	Details
Trustees					Andrew Walker			—Chair
					Christopher	Fagg
					Elaine McLean
					Helia Evans
					John Kilvington
					Leon Ellenport
					Lee Lyons
					Miles Seaman
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
					9 Hare S.Billet
					Blackheath
					SE3 ORB
Bankers					CAF Bank
					25 King Hills	Avenue
					Kings Hill
					West Mailing
					Kent
					ME194JQ

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				2022	2021
			Note	f	f
Current assets
Debtors			12	17,152	96
Cash at bank	and in	hand	13	49,692	45,504
				66,844	45,600
Creditors: Amounts		falling due within one year	14	(3,516)	(3,300)
Net assets				63,328	42,300
Funds ofthe	charity:
Unrestricted	income	funds
Unrestricted				63,328	42,300
Total funds			15	63,328	42,300

		Unrestricted
			Total	Total
		General	2022	2021
		f	f	f
Grants, including	capital grants;
Mayor of London: Office for Policing and Crime		21,091	21,091	30,130
		21,091	21,091	30,130

							Unrestricted
									Total	Total
							General	Restricted	2022	2021
							f		f	E
	LB Camden						13,500	4,000	17,500
	London	Borough			ofCamden-
	Stop and Search						17,000		17,000	17,000
							30,500	4,000	34,500	17,000
5	Investment		income
									Total	Total
									2022	2021
									f	f
Interest receivable				and similar		income,
	Interest	receivable			on bank	deposits
6	Expenditure		on		charitable	activities
									Total	Total
									2022	2021
								Note	f	f
Website									452		444
Wages and		salaries							17,249	25,334
Social security									1,161
Pension									330		812
Support costs									15,371	5,904
									34,563	32,494

Support c	ost	s
				Total	Total
				2022	2021
				f	f
Management		fees		11,896
Travel					121
Insurance				800	916
Telephone	and fax			19	909
Computer	software		and maintenance	116	796
Stationery					128
Printing and		advertising		384	525
Sundries					495
Accountancy				220	240
Independent		examination		1,842	1,674
Bank charges				94	100
				15,371	5,904

The aggregate payroll costs were as follows:
	2022	2021
	f	f
Staff costs during the year were:
Wages and salaries	17,249	25,334
Social security costs	1,161
Pension costs	330	812
	18,740	26,146

13 Cash an	d	cash e	quiv	alents
						2022	2021
						f	f
Cash at bank						49,692	45,504
14 Creditors:		amounts		falling due within one year
						2022	2021
						f	f
Trade creditors						1,674		1,626
Accruals						1,842		1,674
						3,516		3,300
15 Funds
2021funds
				Balance at 1	Incoming	Resources	Balance	at 31
				April 2021 f	resources f	expended f	March f	2022
Unrestricted
General
General	Funds			42,300	38,091	(30,563)	49,828
Restricted
Restricted		Funds	A		4,000	(4,000)
Total funds				(42,300)	(42,091)	34,563	(49,828)
2020 funds
				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

16 Analysis ofnet assets	between	funds
2022 net assets between	funds
Current assets
Current liabilities
Total net assets
2021 net assets between	funds
Current assets
Current liabilities
Total net assets

Unrestricted	Total funds at
funds	31March
General	2022
f	f
66,844	66,844
(3,516)	(3,516)
63,328	63,328
Unrestricted	Total funds at
funds	31March
General	2021
f	f
45,600	45,600
(3,300)	(3,300)
42,300	42,300