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¢CwTACT: SEL8DON=IIURCHES N￿GHBoURHO￿} CAFI
Re9i5terTrd Charjty ND 1124Ja$
Conp&riy N?.. fja82829
Stats)ment of FinaDcis1 Activkiekn
ferth2 rz", eM4¢d 31 Marih Z021
iir-BJTr)iail)o-Ii'. l-l Itjine aid -xpenditiLITh ￿￿*.L￿U￿[ an6
.-&1 Recofji)j8ry,.
-741ri& and l ￿￿ES)
Notes
INCOME
From fLinGq
-(>i.a?il Bor?L'-fi o.: Cri)%'tJ
)Th3t ￿r.& rC&-I￿￿'
i egacies alie.n I￿¥.11￿rIE￿n [-c*.ix*
IIILOIIIP TY>m a￿￿eT brdie
18.9)
8,?3T
5,0
lite_￿s1
697
Tot41
EXPENDITIJRE
i¥11￿￿ è ￿l:11vIllE¥-.
P?roorne'.
?fficE.-os
Cquip.iei-,l.wy¥I>
Othèr p&ieY8E-
nu,iations 3nd -1
a￿1￿￿ ~osts
2?.Af>3
32.'182
7.097
8.097
?..3-i 5
GJrknfig11i.'y..)Jsts..
lanK charges 2nd ￿￿oUl1[al..￿
Irvlepeideit fkaniint4r'h
WD
84Q
812
840
Ftstsi expenLlitur
54 734
7 r*1¢￿1£ IEXPEPIDITUREI betOffO t￿Th￿er￿
s.vrs ivtlger, fLr:as
-(5,977
ET IEXPENDITUREI èttoi"trarwbffA5
j.tr
.(5.9i".
fP)LigMI tsr%w-
-1 l A'.I'i:. 20?,)
100 8tQ
1651t￿l
122.6
TOTAL FUNDS ¢arriod fDf4*ard ¥ 31 Zil21
E11.J,9&4
¢1 %T.933
E1??.42S
This St￿tTr￿nt ol fflnanclèl a(1r￿lf￿ inclJdL% &ll Io¥$ps y3in¥ in the yew. All inctsmEand EXpEnd&uTcdtrr￿v*f￿ts
Cclntiilulng &ClivitièÈ

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|||S|alaries Sheet et 3|1March 2021||||
|---|---|---|---|---|---|---|---|
|||||Unree'iimet|R stncted|Total|Total|
||||Note|Furds|Fuixl|Fcales|u'iris|
|||||||31 Ivlsr 2021|31 Var 2020|
|FIXED ASSETS||||||||
|Offvm Equip<br>ent<br>Nidor irehicl||||391 3||3,914|u, 790|
|TOTAL Fixed Assets||||, 913||3913||
|CURRENT ASSETS||||||||
|9uncry Deacr<br>aid I'repayment||||||||
|Cash at bank evJ in hend||||||||
||Bank Curren<br>Bank Dooix't <br>CS-h in nein|ACCOunle<br> Acccunts||4 439<br>os a4tl<br>'I50||4,439<br>ss,d 8<br>150|as,nsb<br>85 95v<br>140|
|TOTAL Current Assets||||I32,037||132,037|1 6,04|
|CIJRRENT LIABILITIES||||||||
|0raJit Care||||137||-I'37|-130|
|Sunr. ry creditnie<br>falling|4Je|||||||
|wrthin<br>One year 31'd emyuals||||d,dtlc||||
|trier Fund Balari as||||||||
|TOTAL Current<br>LiahiliTirm||||-901r||-9,0'7|-9,013|
|NET CURRENT ASSETS||||123 13213||12,020|117032|
|TOTAL ASSETS LESSCVRRENT UABILITIES||||21Z6 933||9125933|9122528|
|Tl-IE FUNDS OF THE CHARITY||||||||
|Vrresected<br>funds||||127,333||1Z7 933|22,828|
|Reetnmad<br>funds||||||||
|TOTAL CHARITY FIJNDS||||fi27,3 3||c1c7,943|f122,529|






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|4|hlovement<br>ofFunda|hlovement<br>ofFunda|hlovement<br>ofFunda|hlovement<br>ofFunda|hlovement<br>ofFunda|hlovement<br>ofFunda|hlovement<br>ofFunda||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||Th. Gei'eral Find ie avellahm<br>'mi s<br>in <br>The Qesig reed<br>Fund re!ates to a tegaCX<br>exper sion af me Ctla.ntable activtics|||||||accxrdence<br>xul'tii 67e cl <br>fn&m l lr D. I Thornrnn||||s-te=lc <br>xuhi<br>h h||oh!arts<br>- = en|act said|by the directors for Ae ' lu e|||
|||||||||Beennea|||InCur irg|||Resources||Transmit||Balerce|
|||||||s.||3|32020||Resources|||Exterlded|||Ini!Out!|at 31 32021|
||tfnreatriatec<br>Funda||||||||||||||||||
||Genera. Fund||||||||105644||59|c38|||-54 .34|||110,,45|
||Designated<br>I|und|||||||13968|||||||||i6 966|
||||||||||:22612||6R83S||||-54,734|||Ix7 717|
||Reatria'.ed Fund||||||||||||||||||
|||||||||5122 612||||||f654 7341||||5:27 . 17|
|5|Grants received|(General|Fund)||||||||||||||||
|||||||||||||||||Yearend<br>5||Yeare, o'ca|
|||||||||||||||||313202',||31 3.2020|
||Landon 6crough|afcrayaan||sl.pport. grants|||||||||||||229,517|614003|
||London<br>Duruugti|4 di'.Iona!-unde tcr extra|||||||naia undertaken|||||||||64,300|
||||||||||||||||||%2981 7|8,3iD|
|6|Donations<br>received (General||||Fund)||||||||||||||
|||||||||||||||||Year ir dea||Year erdad|
|||||||||||||||||31 32I!21||31 32020|
||Carmbutiona<br>fram the me nber <br>Dana tior.i received||||Church||ea||af f:TSAface beicwf||||||||1 Sag<br>1(018|3,169<br>4,1 6|
||GrantS fran; ottie- chanlies|||||||||||||||||950|
||Tax mcouarabte|from G ft Aid||Don sdiaria||||||||||||||I|
||||||||||||||||||6'8,968|LB23.|
||Nctm 0TSA I<br>Bra|ra C' urCI<br>a||regal'ai<br>717||||a|Sdai; 8 ad|Ingen|||||||||
|7|Restricted<br>Gift Fund||||||||||||||||||
|||||||||||||||||Ve|r ended|Yearander!|
|||||||||||||||||31 3 2D21||31.3.2C20|
||Reatnrted<br>Gifts received during||||the year||||||||||||||
|8|incoming<br>resources from||charitable||||activities||||||||||||
|||||||||||||||||Year ended||veer eiicnd|
|||||||||||||||||31 3 2D21||3132020|
||..apse rnormngs|||||||||||||||||725|
||Outings<br>Hhcop ng Bia|||||||||||||||||56<br>',o20|
||CNCA - Healtt. Nialod cnvina||||||||||||||||||
||I'arty Receipts|||||||||||||||||'51|
||CATH - ansm of|lrcorne from||hua hhe||ta||0-.1ergroups||||||||||239|
||Surxlry|||||||||||||||||466|





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|||||||||Year ended||Yearenderl|
|---|---|---|---|---|---|---|---|---|---|---|
||||Llnrsstnded|||Restncted||31.3.2021||31 3 2020|
|||||Funds|||Fund|Tata|I|iatal|
|Manager|and Caent SuppOrt Manager||||||||||
||Salaries|||24,849||||24,849||30,094|
||Employers'||Nl contributions||||||||
|Expenses<br>and pension<br>Staff training<br>(including<br>volunteers)||||||||366||1,202<br>134|
|Volunteers'<br>expenses||||64S||||648||678|
|DBS Costs||||||||||74|
|||||625,S63||||%25.863||832 182|
|HMR&C|has waived the first f3000ofEmployers'|||National|insurance||contributians|tor small businesses.||Contact|
|benefited|by thia teaiVer||tO the extent of21,681 r2018719 61552)|||Tbra rraa fna||total Ernptayera'|Iyatrarr~t||
|Insurance|amount far|2019720|||||||||
|Offire costs (General|||Fund)||||||||
|||||||||Year ended||Yaoi oirdarr|
||||t)|nrestdcted||Restricted||31.32021||313.2020|
|||||Funds|||Fund|Total||Total|
|Printing,|postage and|stationery||102||||102||683|
|Photocopier charges||||192||||192||271|
|Telephones<br>and internet charges||||3,422||||3,422||1 290|
|Computer|supplies<br>and||support|||||||187|
|Cleaning|||||||||||
|Domestic|expenses|||'f45||||145||230|
|insurance||||3,413||||3413||1 693|
|Rent of office|||||||||||
|sundry expenses||||350|||||||
|London Borough of Croydon<br>—Premises|||||||||||
|Service Charge|||||||||||
|||||87,625||||67,275||54,355|



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|Equipment<br>|cos|ts (Genera|l Fund)||||
|---|---|---|---|---|---|---|
||||||Year ended|Year ended|
||||||313.2021|31.3.2020|
|lvlinor equipment||cast||||3,490|
|Maintenance|of|equipment|available|for loan by clients||83|
|||||||6 L573|





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