2021-12-31-accounts

Trustees		Ms Constance Jackson	Ms Constance Jackson	Ms Constance Jackson
		Ms Janet Bagby
		Mr Michael Brown
		Ms Renee Kuo
		Rev Jennifer Mills-Knutsen
Charity director		A Brown
Charity number		1051770
Principal address		Whitefield Memorial		Church
		79ATottenham	Court Road
		London
		W1T4TD
Independent	examiner	West 8 Berry Limited
		Mocatta House
		Trafalgar Place
		Brighton
		BN1 4DU
Bankers		Royal Bank ofScotland
		119-121Victoria	Street
		London
		SW1E 6RA

		Page
Trustees' report		1-3
Statement oftrustees'	responsibilities
Independent examiner's report
Statement offinancial	activities
Balance sheet
Notes to the financial	statements	8-17

		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
	Notes	2021	2021		2020f	2020 F	2020 F
Income from:
Donations and legacies	3	331,002	63,000	394,002	409,701	41,600	451,301
Investments	4	133		133	150		150
Total income		331,135	63,000	394,135	409,851	41,600	451,451
Ex enditure on:
Raising funds		3,127		3,127	2,954		2,954
Charitable activities		282,390	35,011	317,401	283,221	19,933	303,154
Total expenditure		285,517	35,011	320,528	286,175	19,933	306,108
Net income for the Year/
Net movement in funds		45,618	27,989	73,607	123,676	21,667	145,343
Fund balances at 1 January
2021		325,964	67,754	393,718	202,288	46,087	248,375
Fund balances at 31
December 2021		371,582	95,743	467,325	325,964	67,754	393,718

					2021		2020
				Notes
Fixed assets
Tangible assets				10		117,962		57,656
Current assets
Debtors							40
Cash at bank and	in	hand			372,959		347,168
					372,959		347,208
Creditors: amounts		falling due within
one year				12	(23,596)		(11,146)
Net current assets						349,363		336,062
Total assets less	current		liabilities			467,325		393,718
Income funds
Restricted funds				13		95,743		67,754
Unrestricted funds
Designated funds				14	258,132		179,307
General unrestricted		funds			113,450		146,657
						371,582		325,964
						467,325		393,718

		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2021	2021	2021	2020	2020	2020
					E	E	E
Donated goods and
services		159,744		159,744	118,171	4,400	122,571
Other (see	below)	171,258	63,000	234,258	291,530	37,200	328,730
Donations	and gifts
Individuals		4,250		4,250	3,485	5,000	8,485
Corporate		83,134	13,000	96,134	136,307	21,600	157,907
Online giving		39,465		39,465	81,324		81,324
Trusts and	foundations	39,699	30,000	69,699	24,506		24,506
Groups and	churches	4,710	20,000	24,710	45,908	10,600	56,508
		171,258	63,000	234,258	291,530	37,200	328,730

Unrestricted	Unrestricted
funds	funds
2021	2020
F
133	150

			Unrestricted	Unrestricted
			funds	funds
			2021	2020
				E
Fundraisin	and	ublicit
Advertising			2,107	2,250
Other fundraising		costs	1,020	704
Fundraising	and	publicity	3,127	2,954
			3,127	2,954

			Charitable	Charitable
			Expenditure	Expenditure
			on activities	on activities
			2021	2020
			K	K
Staff costs			78,322	79,769
Depreciation	and impairment		7,708	3,540
Other staff costs			43,810	47,550
Food			81,934	80,488
Items for distribution			4,812	2,506
Kitchen supplies			23,582	28,134
Psychologist	services		1,968
Outreach			1,849	467
Other direct	costs		1,423	1,378
Equipment	hire		286	681
Staff training			572
			246,266	244,513
Share ofsupport costs (see note 7)			66,791	55,141
Share ofgovernance		costs (see note 7)	4,344	3,500
			317,401	303,154
Analysis by fund
Unrestricted	funds		282,390	283,221
Restricted funds			35,011	19,933
			317,401	303,154

Support costs
	Support	Governance	2021	Support	Governance	2020
	costs	costs		costs	costs
		F		F	F
Staff costs	28,257		28,257	25,747		25,747
Depreciation	5,181		5,181	2,669		2,669
Travel expenses	9,010		9,010	6,935		6,935
Heat and light	3,906		3,906	3,544		3,544
Repairs and refuse	4,660		4,660	4,328		4,328
Professional fees	6,277		6,277	5,157		5,157
Office expenses	2,877		2,877	2,109		2,109
Insurance	820		820	892		892
Computer costs	2,401		2,401	797		797
Bank charges	2,513		2,513	2,186		2,186
Sundry expenses	889		889	777		777
Accountancy		4,344	4,344		3,500	3,500
	66,791	4,344	71,135	55,141	3,500	58,641
Analysed between
Charitable activities	66,791	4,344	71,135	55,141	3,500	58,641

The a	verage monthly number of employees during the	Year was:
		2021	2020
		Number	Number
Soup	kitchen
Office	and administration
Total

9	Employees		(Continued)
	Employment costs	2021	2020
			F
	Wages and salaries	102,950	101,627
	Social security costs	3,464	3,889
	Other pension costs	165
		106,579	105,516

10	Tangible fixed assets
			Property	Kitchen	Office	Total
			improvements	equipment	equipment
				F
	Cost
	At 1 January 2021		50,000	19,930	1,468	71,398
	Additions		65,000	7,868	329	73,197
	At 31 December 2021		115,000	27,798	1,797	144,595
	Depreciation and impairment
	At 1 January 2021		3,125	10,265	354	13,744
	Depreciation charged	in the Year	7,708	4,822	359	12,889
	At 31 December 2021		10,833	15,087	713	26,633
	Carrying amount
	At 31 December 2021		104,167	12,711	1,084	117,962
	At 31 December 2020		46,875	9,667	1,114	57,656
11	Debtors
					2021	2020
	Amounts falling due	within one year:
	Other debtors					40

12	Creditors: amounts	falling due within one year
			2021	2020
	Trade creditors		2,445	1,170
	Other creditors		17,551	8,320
	Accruals and deferred	income	3,600	1,656
			23,596	11,146

			Movement	in funds		Movement	in funds
		Balance at	Incoming	Resources	Balance at	Incoming	Resources	Balance at
		1 January	resources	expended	1 January	resources	expended	31
		2020			2021			December
								202II
Stripe		27,038			27,038		(1,968)	25,070
Zurich		3,449			3,449	25,000	(18,453)	9,996
Zurich-
vehicle	costs		3,600	(3,600)
Derwent
London
Community
Fund			10,000	(10,000)		5,000	(1,590)	3,410
Mental	Health
Initiative		15,600	13,000		28,600			28,600
Crisis UK
General			5,000	(5,000)
The Harley
Street Health
Centre			2,000		2,000			2,000
St Giles	8 St
George			8,000	(1,333)	6,667	8,000	(8,000)	6,667
Camden
Giving						20,000		20,000
Joan Ainslie
Charitable
Trust						5,000	(5,000)
		46,087	41,600	(19,933)	67,754	63,000	(35,011)	95,743

		Balance at	Transfers	Balance at	Transfers	Balance at
		1 January		1 January		31
		2020		2021		December
				F		202Ii
Capital	fund	113,054	66,253	179,307	78,825	258,132
		113,054	66,253	179,307	78,825	258,132

15	Analysis ofnet assets	between funds
		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2021	2021		2020	2020	2020
		f			F		F
	Fund balances at 31
	December 2021 are
	represented by:
	Tangible assets	117,962		117,962	57,656		57,656
	Current assets/(liabilities)	253,620	95,743	349,363	268,308	67,754	336,062
		371,582	95,743	467,325	325,964	67,754	393,718