|Status|||The organisation|The organisation|is a charitable<br>company|is a charitable<br>company|is a charitable<br>company|is a charitable<br>company|is a charitable<br>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<br>March 2007|||||||||||
|Company|Number||04323551|||||||||||
|Charity Number|||London<br>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<br>Road|||||||||||
||||London|||||||||||
||||SW2 5TA|||||||||||
|Registered||number||||||||||||
|04323551||||||||||||||
|Charity Reference Number||||||||||||||
|1118616||||||||||||||





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## 

||||Restricted|Unrestricted<br>'|Total|Total||
|---|---|---|---|---|---|---|---|
||||Funds|Funds|Funds|Funds||
|||Notes|2021|2021|2021|2020||
|||||||F||
|Incoming resources||||||||
|Incoming resources<br>from generated|funds:|||||||
|Voluntary<br>income - Grants and donations<br>investment<br>income||||||1'||
|Consultancy<br>and other Earned Income||||'I24,306|124,306|133,123||
|Total Incoming Resources||||124,306|124,306|133,124||
|Resources expended||||||||
|Costs of generating<br>funds||||||||
|Charitable<br>activities<br>Governance||||121,504<br>625|121,504<br>625|123,088<br>650||
|Total resources expended||||122,129|122,129|123,738||
|Net incoming<br>resources for the Year<br>Transfers<br>between<br>funds||||2,177|2,177|9,386||
|Funds brought<br>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<br>Cash at bank and in hand|||19,552<br>24,720|17,203<br>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<br>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)<br>~4.479|(49,001)<br> ~4,479|