2021-03-31-accounts - Charis Club

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Names and addresses ofadvisers (Optional information)	Names and addresses ofadvisers (Optional information)
T e ofadviser Name Address
LEGAL ADVISER A CONTEH 73 CAMBERWELL CHURCH STREET, CAMBERWELL,
	LONDON, SE58TR
Name ofchief executive or names ofsenior staff members (Optional		information)
~ s	~ ~ ~			~
Description ofthe charity's trusts
Type ofgoverning document	CONSTITUTION
(eg, (nest cleecl, constttuuon)
How the charity is constituted	ASSOCIATION CONSISTING OF MEMBERS
(eg trust assouratlon uompany)
Trustee selection methods	TRUSTEES ARE APPOINTED OR REAPPOINTED					ANNUALLY AT THE
(eq appointert l&y, else(ed 1&y) ANNUAL GENERAL MEETING
Additional governance issues (Optional information)
You may choose to include	LEONE CONSULTANCY is a member	of	the PROPERTY OMBUDSMAN.
additional information, where relevant, about:	Leone Consultancy often utilises the services ofJ.C.W.I, and						H JT
~ policies and procedures	Training that provides training and advice newsletters and consultation.		together		with regular
adopted for the induction and
training oftrustees;
~ the charity's organisational structure and any wider network with which the charity works;	Leone Consultancy operates at 73 Camberwell Camberwell, London, SE58TR and works within Southwark, Lambeth and Croydon.			Church Street, the borough			of
~ relationship with any related
parties;
~ Trustees' consideration of major risks and the system and procedures to manage	CHARIS CLUB has a risk policy guidance adhere by.		that all		staff and volunteers
them.
	0 ~
	TO HELP AND EDUCATE PEOPLE THROUGH			THEIR LEISURE AND
	SOCIAL TIME SO TO DEVELOP THEIR		PHYSICAL			MENTAL	AND
Summary ofthe objects ofthe	SPIRITUAL CAPABILITIES.
charity set out in its
governing document

Summary ofthe main achievements ofthe charity during the year	Summary ofthe main achievements ofthe charity during the year	Summary ofthe main achievements ofthe charity during the year	During the past year Charis Club has provided advice, assistance and representation to individual's regarding their immigration, divorce, debt and housing problems.
			A further development is that Charis Club and Leone Property Services
			have provided emergency and long term housing for tenants who do not
			qualify for social housing or are at a risk of homelessness.
			We have an extended weekly opening hours and when requested open
			on a Saturday and on a Sunday.
			Charis Club has an extensive administrative network of computers,
			printers and scanners available for the general public to use. These resources enable people to apply for their work, fill out benefits and
			housing claims and even apply for their oyster card and discount bus
			passes and pensions which all now have to be applied for online.
			Charis Club daily prepares affidavits, name change and statutory declarations for individuals referred to us from local Solicitors and advice
			agencies.
			Charis Club assists individuals applying for Housing Benefit, Council Tax
			benefits and Social and Private Housing.
			Lastly, Charis Club has a cake and bread shop that is noticeable in our shop window. Bread and cakes are given away free. Members ofthe public are invited to make a donation to the quality bread and cakes.

MR ABDUL CONTEH	- TIA LEONE LEGAL	- TIA LEONE LEGAL	- TIA LEONE LEGAL	CONSULTANCY
TRADING PROFIT AND			LOSSACCOUNT
FOR THE YEAR ENDED			31 MARCH 2021
Sahs
Fees Received						50,203
HMRC SEISS						11770
Cost ofSales						61,973
Indemnity Insurance					697
Home Office Fees - DISC					1,250
Professional Fees					4427	6374
Gross Profit						55,599
Premises Cost
Rent & Rates				15,105
Property Insurance				234
Light &Heat				1,540	16,879
General Administrative			Ex enses
Telephone & Internet				3,219
Postage				1,420
Photo-copying &Rental		ofMachine		1,475
Stationery				970	7,084
~ME
Motoring costs				2,263
Leasing Cost				3,339
				5,602
Less Private Use 15%				840	4,762
Le al and Professional			Cost
Accountancy Fees					1,100
Other Finance Cha	e
Bank Charges					1,524
Adverti in Promotion
Advertising
~D
New Office Equipment		at	Cost	521
Depreciation - 100%AIA				521	521
Balance cifwd
D~th G
Sundry Cost					461	32,331
Profit for the Year						23,268

MR ABDUL CONTEH	- TIA LEONE LEGAL	- TIA LEONE LEGAL	- TIA LEONE LEGAL	CONSULTANCY
TRADING PROFIT AND			LOSSACCOUNT
FOR THE YEAR ENDED			31 MARCH 2021
Sahs
Fees Received						50,203
HMRC SEISS						11770
Cost ofSales						61,973
Indemnity Insurance					697
Home Office Fees - DISC					1,250
Professional Fees					4427	6374
Gross Profit						55,599
Premises Cost
Rent & Rates				15,105
Property Insurance				234
Light &Heat				1,540	16,879
General Administrative			Ex enses
Telephone & Internet				3,219
Postage				1,420
Photo-copying &Rental		ofMachine		1,475
Stationery				970	7,084
~ME
Motoring costs				2,263
Leasing Cost				3,339
				5,602
Less Private Use 15%				840	4,762
Le al and Professional			Cost
Accountancy Fees					1,100
Other Finance Cha	e
Bank Charges					1,524
Adverti in Promotion
Advertising
~D
New Office Equipment		at	Cost	521
Depreciation - 100%AIA				521	521
Balance cifwd
D~th G
Sundry Cost					461	32,331
Profit for the Year						23,268