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|**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||





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23/09/21 



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|||**Unrestricted **|Unrestricted|
|---|---|---|---|
|||**funds **|funds|
|||**2020 **|2019|
||**Notes **|<br>£|£|
|**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)|<br>18,755|
|Fund balancesat1January2020||34,543|15,788|
|**Fund balances at 31 December 2020 **||31,751|34,543|





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|||**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|






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



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|||**Unrestricted **|Unrestricted|
|---|---|---|---|
|||**funds **|<br>funds|
|||**`2020 `**|<br>2019|
|||`£`|<br>£|
||Interestreceivable|4|<br>13|
|**4**|**Other income **|||
|||**Total **|Unrestricted|
||||funds|
|||**`2020 `**|<br>2019|
|||£|<br>£|
||Otherincome||10,040|





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|**Other income **||**(Continued) **|
|---|---|---|
|**Charitable activities**|||
||**Charitable **|**Charitable **|
||**Expenditure **|**Expenditure **|
||**`2020 `**|<br>**`2019 `**|
||£|<br>£|
|Staffcosts|24,255|<br>34,559|
||---|<br>-|



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





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||||**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|
|||--||



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