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