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2023-03-31-accounts

Reference and Administrative Details	Reference and Administrative Details
Trustees' Report		2 to 6
Independent Examiner's	Report	7to 8
Statement of Financial	Activities
Balance Sheet		10
Notes to the Financial Statements		11to 18

					Reference and	Administrative	Administrative	Administrative	Details	Details
Trustees					Andrew Walker - Chair
					Patricia Callaghan
					Andrew Carter
					Anne Clarke
					Leon Ellenport
					Helia Evans
					Christopher	Fagg
					David Kaner
					Lee Lyons
					Elaine McLean
					Miles Seaman
Secretary					David Kaner
Charity Registration			Number		1111175
Company	Registration			Number	05348915
					The charity	is	incorporated	in	England	and Wales.
Registered		Office			9 Hare 5 Billet Road
					Blackheath
					SE3 ORB
Independent		Examiner			Field Sullivan		Limited
					9 Hare 5 Billet Road
					Blackheath
					SE3ORB
Bankers					CAF Bank
					25 King Hills	Avenue
					Kings Hill
					West Mailing
					Kent
					ME19 4JCI

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					2023	2022
				Note	f	f
Current assets
Debtors				12	38,171	17,152
Cash at bank	and	in	hand	13	13,405	49,692
					51,576	66,844
Creditors: Amounts			falling due within one year	14	(3,969)	(3,516)
Net assets					47,607	63,328
Funds ofthe	charity:
Unrestricted	income		funds
Unrestricted					47,607	63,328
Total funds				15	47,607	63,328

		Unrestricted
			Total	Total
		General	2023	2022
		f	f
Grants, including	capital grants;
Mayor of London: Office for Policing and Crime		21,091	21,091	21,091
		21,091	21,091	21,091

							Unrestricted
								Total	Total
							General	2023	2022
							f	f	f
LB Camden									17,500
London Borough				of Camden		-Stop and Search	17,000	17,000	17,000
							17,000	17,000	34,500
5 Investment			income
							Unrestricted
							funds	Total	Total
							General	2023	2022
							f	f	f
Interest	receivable			and similar		income;
Interest receivable					on bank	deposits	53	53
6 Expenditure			on	charitable		activities
								Total	Total
								2023	2022
							Note	f	f
External	staffing		costs					16,226
Youth Group Fees								9,000
Management		costs						3,731
Printing	and adverstising							1,960
Website								1,263	452
Research	and	development						5,500
Wages and salaries									17,249
Social security									1,161
Pension									330
Support	costs							16,185	15,371
								53,865	34,563

Support cost	s
			Total	Total
			2023	2022
			f
Management	fees			11,896
Management	costs		933
External staffing costs			4,252
Insurance			552	800
Telephone and fax				19
Computer software		and maintenance		116
Printing and	advertising			384
Sundries			286
Accountancy			3,000	220
Independent	examination		1,967	1,842
Consultancy	fees		5,100
Bank charges			95	94
			16,185	15,371

9 Staff costs The aggregate payroll costs were as follows.
	2023	2022
	f	f
Staff costs during the year were:
Wages and salaries		17,249
Social security costs		1,161
Pension costs		330
		18,740

2023	2022
No	No

11 Tangible fixed assets
	Computer
	equipment	Total
	f	f
Cost
At 1April 2022	1,400	1,400
Disposals	(1,400)	(1,400)
At 31March 2023
Depreciation
At 1April 2022	1,400	1,400
Eliminated on disposals	(1,400)	(1,400)
At 31March 2023
Net book value
At 31March 2023
At 31March 2022
12 Debtors
	2023	2022
	f	f
Trade debtors	38,091	17,000
Prepayments	80	152
	38,171	17,152

13 Cash an	d cash equiv	alents
				2023	2022
				f	f
Cash at bank				13,405	49,692
14 Creditors: amounts		falling due within one year
				2023	2022
				f	f
Trade creditors						1,674
Accruals				3,969		1,842
				3,969		3,516
15 Funds
2023 funds
		Balance at 1	Incoming	Resources	Balance	at 31
		April 2022	resources	expended	March	2023
		f	f	f	f.
Unrestricted
General
General	Funds	63,328	38,144	(53,865)	47,607
2022 funds
		Balance at 1	Incoming	Resources	Balance	at 31
		April 2021 f	resources f	expended f	March f	2022
Unrestricted
General
General	Funds	42,300	51,591	(30,563)		63,328
Restricted
LBCamden			4,000	(4,000)
Total funds		42,300	55,591	(34,563)		63,328

Current assets
Current liabilities
Total net assets
2022 net assets between funds
Current assets
Current liabilities
Total net assets

Unrestricted	Total funds at
funds	31March
General	2023
f	f
51,576	51,576
(3,969)	(3,969)
47,607	47,607
Unrestricted	Total funds at
funds	31March
General	2022
f	f
66,844	66,844
(3,516)	(3,516)
63,328	63,328