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REFERENCE AND ADMINISTRATIVE INFORMATION ........................................................................................................... 3 REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2021 ............................................................................. 4 Introduction to CPRE London ........................................................................................................................................ 4 Protecting London’s green spaces ................................................................................................................................. 5 Revitalising the built environment and green infrastructure ......................................................................................... 6 Public engagement and support for the environment ................................................................................................... 7 Improving our capability and capacity........................................................................................................................... 9 Financial review .......................................................................................................................................................... 10 Future plans ................................................................................................................................................................ 11 Structure, governance and management .................................................................................................................... 11 Independent Examiners’ Report ..................................................................................................................................... 12 STATEMENT OF FINANCIAL ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2021 ........................................................ 13 BALANCE SHEET FOR THE YEAR ENDED 31 DECEMBER 2021 ........................................................................................... 14 Notes to the accounts ended December 2021 ............................................................................................................ 15 

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## **Income and Expenditure (£)** 

|**Income and Expenditure (£)**|||||
|---|---|---|---|---|
||**UNRESTRICTED**<br>**FUNDS 2021**|**RESTRICTED**<br>**FUNDS 2021**|**TOTAL 2021**|**TOTAL 2020**|
|**INCOME**|||||
|Membership income|44,463||44,463|43,877|
|Earned income||6,472|6,472|9,250|
|Grant income for projects||113,926|113,926|67,000 Note 1|
|Donations and branch appeals|10,192||10,192|2,625|
|Legacies and bequests|8,000||8,000||
|Bank interest|3||3|60|
|**Total income**|**62,658**|**120,398**|**183,056**|**122,812**|
|**EXPENDITURE**|||||
|Salary costs|33,401|30,244|63,645|54,561 Note 2|
|Rent|9,480||9,480|9,480|
|Office expenses and sundry|2,241||2,241|1,243|
|Projects and events|19,724|57,516|77,240|49,926 Note 3|
|Publications||||1,410|
|Subscriptions|20||20|25|
|Insurance|682||682|596|
|Professional fees|2,237||2,237|960|
|Governance|1,882||1,882|1,966|
|Bank charges|109|353|462|77|
|**Total expenditure**|**69,776**|**88,113**|**157,889**|**120,244**|
||||||
|**Surplus/(deficit)**|**-7,118**|**32,285**|**25,167**|**2,568**|



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|**Restricted Funds**<br>More Natural Capital Manifesto<br>GoParks London<br>Anonymous Donor<br>Inclusion Project (Rural Rides)<br>Parking Project<br>Urban Tree Festival|900<br>747<br>153<br>10,000<br>63,500<br>45,799<br>27,701<br>10,000<br>10,000<br>13,830<br>12,669<br>1,161<br>5,000<br>2,000<br>3,000<br>27,168<br>16,898<br>10,270<br>**Opening**<br>**Balance**<br>**Incoming**<br>**recources**<br>**Resources**<br>**Expended**<br>**Transfers**<br>**Closing**<br>**Balance**|
|---|---|
||10,000<br>120,398<br>88,113<br>42,285|



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