| Status | The organisation | The organisation | is a charitable company |
is a charitable company |
is a charitable company |
is a charitable company |
is a charitable company |
limited | limited | by | guarantee | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Incorporated | on 15th | November 2001 and registered as a chadity on | |||||||||||
| 30th March 2007 | |||||||||||||
| Memorandum | and | articles ofassociation | reviewed | and | |||||||||
| Governing | document | 'adopted March 2007 |
|||||||||||
| Company | Number | 04323551 | |||||||||||
| Charity Number | London Co'mmunity |
Resource Network | |||||||||||
| Registered | office | 20 Club Row | |||||||||||
| London | |||||||||||||
| E2 EY | |||||||||||||
| Trustees who served on LCRN's | Board between | 1"April 2020 and | 31"March | 2021 | |||||||||
| A Adeshina | 0-bay community | trust | |||||||||||
| C Hall | Independent | (resigned | 30/9/2020) | ||||||||||
| M Hardy | Independent | ||||||||||||
| B Kelly | Forest Recycling | Project | |||||||||||
| G Parry | Groundwork | ||||||||||||
| J3Taylor | Eco Communities | ||||||||||||
| K Sonnet | Independent | ||||||||||||
| ETombs | Independent | (appointed | 14/3/2022) | ||||||||||
| Company | Secretary | E Tombs | |||||||||||
| Bankers | Unity Trust | Bank | |||||||||||
| Nine Brindley Place | |||||||||||||
| Birmingham | |||||||||||||
| B1 2HB | |||||||||||||
| Independent | examiner | Brookfield | & CO | ||||||||||
| Chartered | accountants | and registered | auditors | ||||||||||
| 18Concanon Road |
|||||||||||||
| London | |||||||||||||
| SW2 5TA | |||||||||||||
| Registered | number | ||||||||||||
| 04323551 | |||||||||||||
| Charity Reference Number | |||||||||||||
| 1118616 |
| Restricted | Unrestricted ' |
Total | Total | ||||
|---|---|---|---|---|---|---|---|
| Funds | Funds | Funds | Funds | ||||
| Notes | 2021 | 2021 | 2021 | 2020 | |||
| F | |||||||
| Incoming resources | |||||||
| Incoming resources from generated |
funds: | ||||||
| Voluntary income - Grants and donations investment income |
1' | ||||||
| Consultancy and other Earned Income |
'I24,306 | 124,306 | 133,123 | ||||
| Total Incoming Resources | 124,306 | 124,306 | 133,124 | ||||
| Resources expended | |||||||
| Costs of generating funds |
|||||||
| Charitable activities Governance |
121,504 625 |
121,504 625 |
123,088 650 |
||||
| Total resources expended | 122,129 | 122,129 | 123,738 | ||||
| Net incoming resources for the Year Transfers between funds |
2,177 | 2,177 | 9,386 | ||||
| Funds brought forward |
(6,656) | (6,656) | (16,042) | ||||
| Total Funds carried forward | 4,479 | 4,479 | 6,656 | ' |
| as at 31 March 202 | 1 | |||
|---|---|---|---|---|
| Notes | 2021 | 2020 | ||
| K | ||||
| Investments | 250 | 250 | ||
| Current assets | ||||
| Debtors Cash at bank and in hand |
19,552 24,720 |
17,203 8,088 |
||
| Creditors: amounts | falling due | 44272, | 25,291 | |
| within one year | (49,001) | (32,197) | ||
| Net Current liabilites | (4,729) | (6,906) | ||
| Net Liabilities | 4,479 | 6,656 | ||
| Funds ofthe Charity | ||||
| General Funds |
10 | (4,479) | (6,656) | |
| Total Funds | 4,479 | 6,656 |
| 2021 | 2020 | ||
|---|---|---|---|
| 6 | |||
| 2021 | 2020 | ||
| 6 | 5 | ||
| 82,103 | 92,419 | ||
| 35,691 | 25,641 | ||
| 3,708 | 5,028 | ||
| 625 | |||
| 122127 | 123,733 | ||
| Investments | In | ||
| subsidiary | Other | ||
| undertakings | K | investments | Totalf |
| 100 | 250 | 350 | |
| (100) | (100) | ||
| 250 | |||
| 2021 | 2020 | ||
| f | f | ||
| 19,552 | 17,168 | ||
| 35 | |||
| 19,552 | 17,203 | ||
| 2021 | 2020 | ||
| 26,148 | 26,942 | ||
| 22,853 | 5,255 | ||
| 49,001 | 32,197 | ||
| Restricted | Unrestricted | Total | |
| Fundsf | Fundsf | Fundsf | |
| 250 | 250 | ||
| 44,272 | 44,272 | ||
| (49.001) ~4.479 |
(49,001) ~4,479 |