2020-12-31-accounts

**Directors **	MrsK Glass
	MrSDorman
	MrsKDChillman
	MrCEHumphreys	(Appointed26May2020)
	MrIJPalmer	(Appointed26May2020)
Charity number	1122878
Company number	06269709
**Principal address **	c/oCroydonCommitment
	MottMacdonaldHouse
	8-10SydenhamRoad
	Croydon
	Surrey
	CR02EE
**Registered office **	KingsParade
	LowerCoombeStreet
	Croydon
	Surrey
	CR01AA
Independent examiner	DSKPartners LLP,Chartered	Accountants
	306HighStreet
	Croydon
	Surrey
	CR01NG

23/09/21

		**Unrestricted **	Unrestricted
		**funds **	funds
		**2020 **	2019
	**Notes **	£	£
**Income and endowments from: **
Voluntaryincome	2	29,103	57,671
Investments	3	4	13
Otherincome	4		10,040
**Total income **		29,107	67,724
**Expenditure on: **
Raisingfunds		7,644	14,410
Charitableactivities	5	24,255	34,559
**Total resourcesexpended **		31,899	48,969
**Net (expenditure)/income for the year/ **
**Net movement in funds **		(2,792)	18,755
Fund balancesat1January2020		34,543	15,788
**Fund balances at 31 December 2020 **		31,751	34,543

		**2020 **		**2019 **
	**Notes **	£	£	£	£
**Fixed assets **
Investments	8		100		100
**Current assets **
Trade andotherreceivables	9	6,944		2,865
Cash atbankandin hand		27,179		33,806
		--
		34,123		36,671
**Current liabilities **	**10 **	(2,472)		(2,228)
		--
Netcurrentassets			31,651		34,443
			--
**Total assets less current liabilities **			31,751		34,543
**Income funds **
Unrestrictedfunds			31,751		34,543
			31,751		34,543

	**Unrestricted **	Total
	**funds **
	2020	2019
	£	£
Donationsand gifts	2,234	25,777
VeteransLunchGrantandFurloughGrant	9,869
Membership fees	17,000	31,894
	29,103	57,671

		**Unrestricted **	Unrestricted
		**funds **	funds
		2020	2019
		£	£
	Interestreceivable	4	13
4	**Other income **
		**Total **	Unrestricted
			funds
		2020	2019
		£	£
	Otherincome		10,040

**Other income **		**(Continued) **
Charitable activities
	**Charitable **	**Charitable **
	**Expenditure **	**Expenditure **
	2020	2019
	£	£
Staffcosts	24,255	34,559
	---	-

	2020	2019
	**Number **	**Number **
	2	2
**Employment costs **	2020	2019
	£	£
Wagesandsalaries	22,624	33,208
Socialsecurity costs	1,185	802
Otherpensioncosts	446	549
	--	--
	24,255	34,559

			**Unlisted **
			**investments **
			£
	**Cost or valuation **
	At1January 2020&31December2020		100
	**Carrying amount **
	At31December2020		100
	At31December2019		100
9	**Trade and otherreceivables **
		2020	2019
	**Amounts falling due within one year: **	£	£
	Tradereceivables	6,250	2,865
	Otherreceivables	694
		6,944	2,865
10	**Current liabilities **
		2020	2019
		£	£
	Othertaxation andsocialsecurity	624	173
	Amountsdueto groupundertakings	100	100
	Otherpayables	68	82
	Accrualsand deferredincome	1,680	1,873
		2,472	2,228
		--