## 





|`Address`|`Flat6 `|
|---|---|
||`30OldPalaceRoad`|
||`CroydonCRO1AX`|
|`Trustees`|`MrS Wilson(Chair)`|
||`MrR Ruffell(Treasurer)`|
||`MrD Abson`|
||`MrJ Claxton(appointedJune2022)`|
|`Bankers`|`CAFBankLtd`|
||`25KingsHillAvenue`|
||`KingsHill`|
||`WestMalling`|
||`KentME194JQ`|
|`IndependentExaminer`|`Klass& Co`|
||`18MounthurstRoad`|
||`Hayes`|
||`Bromley`|
||`KentBR27QN`|
|`RegisteredCharity`|`1168110`|
|`Foundedby`|`Registeredasa CharitableIncorporatedOrganisation`|
||`(CIO)on7thJuly2016`|





# 



# 






# 











## 

|`CASHFLOWSTATEMENT`||
|---|---|
|`FORTHEYEARTO31MARCH2023`||
||`It`|
|`Cashgeneratedfromoperatingactivities:`<br>`Netcashprovidedbyoperatingactivities`|`(3,886)`|
|`Cash& Bankintroducedduringtheyear`|`15,168`|
|`Cash& Bankattheendoftheyear`|`11,284`|
||`£`|
|`Netincome/(expenditure)`|`(3,886)`|
|`Adjustmentsfor:`||
|`Depreciationcharges`||
|`(Increase)/decreaseindebtors`||
|`Increase/(decrease)increditors`||
||`(3,886)`|





# 






|`CroydonPeopleFirstCIO`|`CroydonPeopleFirstCIO`|||`\e`|<br>`croydon`<br>`peoplefirst`||
|---|---|---|---|---|---|---|
|`3.`|`Income`||||||
||||||`2022`|`2021`|
||||||`£`|`£`|
||`Unrestricted`||||||
||`DeptofWork& Pensions`||||`10,650`|`8,554`|
||`LondonBoroughofCroydon`||||`-`|`8,525`|
||`CroydonEpilepsySociety`||||`-`|`500`|
||||||`10,640`|`17,579`|
|`4.`|`RestrictedReserves`||||||
|||||`National`|`Peoples`|`Total`|
|||||`Lottery`|`Health`||
|||||`£`|`£`|`£`|
||`OpeningBalance`||||||
||`Income`|||`10,000`|`6,208`|`16,208`|
||`Expenditure`|||`-`|`(6,208)`|`(6,208)`|
||`Transfer`||||||
||`ClosingBalance`|||`10,000`|`-`|`10,000`|
|`5.`|`Expenditure`||||||
||`Activitiesdirectlyrelatedtothework`|`of the`|`charity.`||||
|||`Un-`||`Restricted`|`Total`|`2022`|
|||`restricted`|||||
|||`£`||`£`|`£`|`£`|
||`CharitableActivities`||||||
||`Salary& PensionCosts`|`10,017`||`4,634`|`14,651`|`12,589`|
||`SessionalSupport`|`11,581`||`1,574`|`13,155`|`12,153`|
||`TelephoneandInternet`||||||
||`Postage, PrintingandStationery`||`69`|`-`|`69`|`63`|
||`OfficeRentandRoomHire`|`1,800`||`-`|`1,800`|`2,710`|
||`BankCharges`||`90`|`-`|`90`|`109`|
||`ITConsumables& Support`||`272`|`-`|`272`|`576`|
||`Office& Miscellaneous`||`332`|`-`|`332`|`255`|
||`IndependentExaminer`||`375`|`-`|`375`|`-`|
||`PayrollAdministration`||`-`|`-`|`-`|`256`|
|||`24,536`||`6,208`|`30,744`|`28,711`|
|`6.`|`Staff`||||||
||`Theaverageweeklynumberofemployees`||`duringthe`|`yearwas`|`madeupas`||
||`follows:-`||||||
||`Administration`||||||