## ## ## |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|||||| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||||||||O1Q|Q
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I—||| ## ## ||||||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|