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|Legal and administrative||information||
|Report ofthe|Board of|Trustees||
|Independent|Examiner's|Report|12|
|Statement of financial||activities|14|
|Balance sheet|||15|
|Notes to the|financial statements||16-19|





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|Q <br>W <br>Q|020 33973119<br> fnfo@mertoncil. org,uk<br> www. mertoncil. org.uk|OMertonCIL<br>eggs Merton. cil|Merton CIL <br>Registered<br>Registered|is a company<br>limited<br>by guarantee.<br>Company<br>No. 7&$5926<br>Charity No. 1152825|
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|Q <br>% <br>Q|020 33973119<br> info@mertoncil. org.uk<br> www. mertoncil. org.uk|OMertonCIL<br>eggs Merton. cil|Merton CIL <br>Registered<br>Registered|is a company<br>limited<br>by guarantee.<br>Company<br>No. 7M5926<br> Charity No. 1152825|
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|MARCH 31202|1~|||||
|---|---|---|---|---|---|
||Note|Un-|Restricted|Total|Total|
|||restrlctiad|Funds|Funds|Funds|
|||Funds||2021|2020|
|Incoming|2b|||||
|Resources||||||
|Inmming<br>Resouices<br>fiom Charilable|3a|31,533|332,646|364,179|357,624|
|Activities||||||
|Voluntary<br>income<br>Other Inmme|3b<br>3c|8,536<br>109||8,536<br>109|6,171<br>347|
|Total Incoming<br>Resources||40r178|332r646|372r824|364r142|
|Resources|2c|||||
|Expended||||||
|Charitable<br>Activities<br>Governance<br>Costs|4i|24,668|320,906<br>7,662|345,574<br>7,662|342,117<br>6,788|
|TOTAL||||||
|RESOURCES<br>EXPENDED||24r668|328568|353r236|348r905|
|Net Incoming||||||
|/(Outgoing)<br>Resources||15,510|4,078|19,588|15,237|
|Total Funds 8lought<br>Forward|3d|88,354|41,407|129,761|114,524|
|TotalFunds|3e|103r864|45r485|149r349|129r761|





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|CURREMASSEPS:|||||
|---|---|---|---|---|
|Qsh at bank and in hand|||206,529|147,466|
|Debiors and prepaymerks|||8 50|50081|
||||214'879|197~7|
|LIABILITIES:|||||
|Creditors: amounts|falling due|4k||67,7&6|
|within one year|||||
|NETCURREM ASSElS||||129,761|
|TOTAL ASSETSLESSCURREM<br>LIABILITIES||||129,761|
|RESERVES|||||
|Unresbided<br>Funds|||103/64|88/54|
|Resbided Funds|||45,485|41,407|
||||149@49|129,761|






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|Merton Centre for Ind|ependent|Living (Merton CI|L)||
|---|---|---|---|---|
||Note|Unrestricted|Restricted|Total Funds|
|||Funds|Funds<br>f|2021<br>f|
|Charitable|||||
|Activities|||||
|Henry Smith Charity|3g||30,000|30,000|
|Merton<br>Giving|3h||1,350|1,350|
|MOPAC|3I||8,750|8,750|
|NLCF|3]||163,736|163,736|
|NLCF —Emergency|3k||10,000|10,000|
|Trust for London-|3I||31,000|31,000|
|Hate Crime|||||
|Evaluation|||||
|Trust for London-|3m||60,000|60,000|
|SVRR|||||
|CAF|3n||4,000|4,000|
|LCR|30||21,810|21,810|
|WDN MBS|3p||2,000|2,000|
|Inclusion<br>London<br>Total Income|3q<br>3a|31533<br>31r533|332,646|31533<br>364,179|
|from Charitable|||||
|Activities|||||
|Voluntary<br>Income|3b|8,536||8,536|
|Other Income|3c|109||109|
|Total Incoming<br>Resources|2b|40,178|332,646|372,824|





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|d Costs Allocated to A|ctivities 2021|||
|---|---|---|---|
|||Note||
|Cost ofCharitable<br>Activities||||
|Independence<br>and Inclusion||4e|182,599|
|Challenging<br>Discrimination||4f|94,414|
|Achieving<br>Change<br>Locally||4g|68560|
|Total Cost ofCharitable|Activities|||





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|RESERVES||2021|f|2020|
|---|---|---|---|---|
|Designated<br>Funds|23,600||13,600||
|General Funds|59 264||~747||
|Unrestricted<br>Funds||103,864||88,354|
|Resbictiad Funds||45,485||41,407|
|TOTAL RESERVES||149r349||129,761|