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|||Page|
|---|---|---|
|Reference and Administrative<br>Information|||
|Report ofthe Trustees||2-8|
|Independent<br>Examiner's|Report||
|Statement<br>of Financial|Activities||
|Balance Sheet|||
|Notes to the Financial Statements||12-14|





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|Charity<br>No.||1151601||||||||
|---|---|---|---|---|---|---|---|---|---|
|Company<br>No.||08171224||||||||
|Registered<br>Office and||Granfers<br>Community||||Centre||||
|Principal address:||73-79 Oakhill Road,||||||||
|||Sutton||||||||
|||Surrey||||||||
|||SM1 3AA||||||||
|Board of Directors/Trustees||who served during|||the year and up||to|the date|ofthis report:|
|Chairperson:||David Williams|(to|28||July 2021)||||
|Interim Chairperson:||Barbara Mclntosh||(from 13September 2021)||||||
|Vice Chairperson:||Barbara Mclntosh||(to||13September 2021)||||
|Director and|Trustee:|Adrian<br>Attard||||||||
|Director and|Trustee:|Adrian<br>Bonner||||||||
|Director and|Trustee:|David Elliman||||||||
|Director and|Trustee:|Barbara Mclntosh||||||||
|Director and|Trustee:|Shri Mehrotra||||||||
|Director and|Trustee:|Noor Sumun||||||||
|Director and|Trustee:|Launa Watson||||||||
|Director and|Trustee:|David Williams|(to|28||July 2021)||||
|Director and|Trustee:|Janet Wingrove||||||||
|Director and|Trustee:|Derek Yeo (to 3December 2020)||||||||
|Staff Team:||Pete Flavell —Chief|||Executive Office|||||
|||Andrew<br>McDonald|||—Health Engagement|||and Project Officer||
|||Gemma Thatcher||—Communications,|||Engagement||and Projects Officer|
|||Lorraine<br>Davis —Team Administrator||||||||
|Bankers:||Barclays Bank PLC||||||||
|||43 High Street||||||||
|||Sutton||||||||
|||Surrey||||||||
|||SM1 1DR||||||||
|Independent|Examiner:|Stephen Jones||||||||
|||c/o Myrus Smith||||||||
|||Chartered<br>Accountants||||||||
|||Norman<br>House||||||||
|||8 Burnell Road||||||||
|||Sutton||||||||
|||Surrey||||||||
|||SM1 4BW||||||||





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||||||Notes|2021|2020|
|---|---|---|---|---|---|---|---|
|INCOME||||||||
|Donations||||||420||
|Incoming resources||from charitable||activities||153,030|163,046|
|||||||153,450|163,046|
|EXPENDITURE||||||||
|Charitable<br>activities||||||147,865|170,703|
|NET MOVEMENT||IN FUNDS||||5,585|(7,657)|
|Reconciliation|of|Funds||||||
|Fund balances|brought||forward|||44,328|51,985|
|Fund balances|carried||forward|||849,913|F44,328|





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||2021|2020|
|---|---|---|
|CURRENT ASSETS||E|
|Debtors|1,429|214|
|Cash at Bank|73,769|49,436|
||75,198|49,650|
|CREDITORS:|||
|Amounts<br>falling due within one year|25,285|5,322|
|NET ASSETS|649,913|E44,328|
|FUNDS|||
|Unrestricted<br>funds|649,913|f44,328|





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|INCOME FROM CHARITABLE ACTIVITIES|INCOME FROM CHARITABLE ACTIVITIES|2021|2020|
|---|---|---|---|
|Contracts||||
|London Borough of Sutton||109,962|109,962|
|NHS Sutton Clinical Commissioning|Group|39,852|39,852|
|Other NHS organisations||2,466|13,232|
|Other organisations||750||
|||6153,030|6163,046|



|CHARITABLE|ACTIVITIES|ACTIVITIES|Direct|Grant funding|Support|TOTAL|TOTAL|
|---|---|---|---|---|---|---|---|
||||costs|ofactivities|costs|2021|2020|
|Staff and volunteers||costs|112,753|||112,753|118,423|
|Subcontractors||||20,000||20,000|20,000|
|Property costs|||||1,510|1,510|7,263|
|General<br>running|costs||||3,689|3,689|8,731|
|Management<br>costs|||||2,600|2,600|5,200|
|ICT costs|||||766|766|2,934|
|Finance costs|||||2,950|2,950|2,600|
|Other support costs|||||2,271|2,271|3,781|
|Governance<br>costs (note 4)|||||1,326|1,326|1,771|
||||8112,753|f20,000|f15,112|f147,865|6170,703|





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|||||/cont'd.|...||||
|---|---|---|---|---|---|---|---|---|
|4.|GOVERNANCE|COSTS|||||2021|2020|
||Independent<br>Examiner's||fees||||1,326|1,188|
||Board Meetings|and AGM||||||557|
||Other costs|||||||26|
||||||||E1,326|f1,771|
|5.|STAFF COSTS||||||2021|2020|
||Wages and salaries||||||96,736|98,893|
||Social Security|costs|||||9,654|9,680|
||Pension costs||||||4,502|4,089|
||Other direct costs||||||1,861|5,761|
||||||||f112,753|f118,423|
||||||||No:|No:|
||Average<br>number|ofemployees||based on full-time|equivalents|and|||
||on employee<br>numbers||||||||



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|Total employee<br>benefits receiv|Total employee<br>benefits receiv|ed<br>by|key man|agement|amou|nted<br>tof5|3,|496(|2020:f51,6|52).|
|---|---|---|---|---|---|---|---|---|---|---|
|Under<br>FRS 102, employee||benefits|include|gross|salary,|benefits|in|kind,|employer's|national|
|insurance<br>and employer's|pension costs.||||||||||
|DEBTORS|||||||||2021|2020|
|Other debtors and prepayments|||||||||E1,429|f214|
|CREDITORS: Amounts|falling due||within one year||||||2021|2020|
|Other creditors and accruals||||||||625,285||F5,322|
|STATEMENT OF FUNDS||||At||||||At|
|||||31 March||Incoming||Resources||31 March|
|||||2020||Resources||Expended||2021|
|Unrestricted<br>funds|||||||||||
|General funds||||f44,328||f153,450||E(147,865)||f49,913|



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