2021-03-31-accounts

	Unrestricted	Restricted	2021	2020
Incoming Resources	Fund	Fund	Total	Total
Voluntary Income		35,143	35,143	22,621
Investment Income		0	1	5
Total Incoming Resources		M,143	35,144	22,626
Charitable expenditure	0	30,813	30,813	24,330
Total Resources Expended	0	30,913	39,813	24,330
Net Incoming Resources
Prior year adjustment
Fund balances brought forward		4,014	6,053	6,528
Fund balances carried forward	2,040	8,244	19,284	6,953

Debtors and	Prepayments
		2021	2020
			E
Community	Southwark	0	4,825
		0	4,825
Creditors LAccruals		2021	2020
Accountancy	fees	300	300
Payroll		74	0
Membership	fee	80	0
HMRC		372	0
Nest - Pension		661	0
BTBroadband		150	443
Rent		0	2 100
		1,637	2,843

incoming Resources	incoming Resources			Rastriated	202 "l	2020
				Fund	Total	Total
Donafions and Legacies:				E	6	E
Con fmunlhg Action Southyvark				19,300	19,300	19,309
Nahonal Lotteiy Community		Fund		6,625	6,625	0
London Community	Response Fund			9,218	9,218	0
Peckhan'r Settiemelll				9	0	3,321
Investment Income				0		8
Total incoming Resources
Outgoing Resources			Urtrestricted		2021	2020
			Fund		Total	Total
Charitable Expenditure
Projed ManagementrSalary			0		14,140	16,164
Reni			0		4,297	4,892
Pensions			0		283	0
Utdttlas			0			144
Telephone tt Iniemet			9		"l,328	'1,831
Project Expenses			0		9,629	0
Qtrice Expenses			9		380	0
Gtfica Cleaning			0		28	240
Volunteer Expenses			0		109	0
Payroll			0		"l96	0
Accountancy Fee			0		300	300
Menlhershlp LAP			9		80	0
Bank Charges			0		72	83
insurance			0		671	686
Total Resources Expended						24,330