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|Barnet Community<br>Pro)acts<br>Registered Charity No. 1139376<br>l<br>AtlW(SoFA)forthe year|ended|31"March 20|21||||||
|---|---|---|---|---|---|---|---|---|
|Statement ofRnenda<br>cvss||Genend <br>(Usrestrl<br>6|Funds<br>~ )|RsstrkWI<br>Funds<br>6|TOTAIS<br>TH5 YEAR<br>F.||Year ended<br>SLM.21<br>E||
|INCOMING<br>RESOURCES<br>Grants received<br>Donations received<br>Other Income|1<br>1<br>1862|5,531<br>50<br>0<br>~5||106,475<br>100<br>0<br>~SS||112,006<br>150<br>0<br>99||92,224<br>4,059<br>258<br>969|
|TOTAL INCONIING<br>RESOURCES|||||||||
|Direct Chorito hie Expenditure<br>Direct labour costs (Indudlng<br>sodal security<br>costs)<br>Other direct expenditure<br>insurance<br>premiums<br>paid<br>Rentand<br>rates|||13,273<br>2,634<br>0|56~2<br>27,407<br>1,235<br>~5O<br>89,274||69,655<br>30,041<br>1,235<br>4250<br>105181||59,840<br>22,112<br>1,129<br>1000<br>84081|
|indirect Choritobie Expenditure|||1,476|||1,476||295|
|Depredation<br>offixed assets||6|999|~99|6|99 6||NP76|
|TOTAL RESOURCE5 EXPENDED|||||||||
|NET INCOMING / (OUTGOING) RESOURCES FOR||E||S~|0 6|5 99|E|12165|
|THE YEAR|||||||||








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|2,Other Income<br>There wes no Other Income received In 202122(202021:625<br>8SteNCosts&Trustees'R~|8)||||||
|---|---|---|---|---|---|---|
|.  <br>No employee<br>received employee<br>benefits (exdudlng employer<br>660,000 (2020-21:NR). None ofthe Trustees have been paid <br>employment<br>with the charity or a related entity.|pension costs) <br> any remuneration|for the reporting<br>or received any|period ofmore than<br> other benefits from any<br>Ttnai<br>Unrastdctd|||Restrkbm|
|rb Other Direct Expenditure||||8||8|
|Other Direct Expenditure<br>Indudes the fogawlng costs:|||||||
||||1922||0|1,922|
|Cleaning<br>Ikdeanlng<br>materials<br>Professional fees &accountancy costs<br>Catering costs<br>Barnet Rag Pastors<br>Printing,<br>postage, stationery<br>Iktelephone<br>Rep81rs &rl8irrterlance<br>Training costs<br>ONce expenses (Ind. ITcosts)|||1,631<br>5,245<br>6,102<br>1,016<br>570<br>514<br>574<br>2,404||1,400<br>0<br>0<br>181<br>0<br>0<br>208<br>67|231<br>5,245<br>6,102<br>835<br>570<br>514<br>366<br>2,337|
|Travel costs<br>Pubfldty<br>lk advmtlslng<br>Publkatlons<br>&)oumals|||1,128<br>445<br>2~7||68<br>425<br>131|22)60<br>20<br>996|
|Memberships|||7,363||154|7,209|
|All other costs (total)|||||||
||||||2|2&07|





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|Address:|||
|---|---|---|
|Newman|Morris Chartered|Accountants|
|Wellington|House||
|273-275 High Street|||
|LONDON|COLNEY||
|Herts. AI2 1HA|||