2022-12-31-accounts

Trustees		Constance Jackson	Constance Jackson
		Janet Bagby
		Michael Brown
		Renee Kuo
		Rev Jennifer Mills-Knutsen
Charity director		Alex 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	8-19

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2022	2022		2021	2021	2021
		Notes	F	F		f	f	F
Income from:
Donations and
legacies			292,258	78,780	371,038	331,002	63,000	394,002
Investments			655		655	133		133
Total income			292,913	78,780	371,693	331,135	63,000	394,135
Ex enditure on:
Raising funds			1,887		1,887	3,127		3,127
Charitable activities		6	351,172	22,121	373,293	282,390	35,011	317,401
Total expenditure			353,059	22,121	375,180	285,517	35,011	320,528
Net (expenditure)/income
for the year/
Net movement	in funds		(60,146)	56,659	(3,487)	45,618	27,989	73,607
Fund balances	at 1 January
2022			371,582	95,743	467,325	325,964	67,754	393,718
Fund balances	at 31
December 2022			311,436	152,402	463,838	371,582	95,743	467,325

					2022		2021
				Notes
Fixed assets
Tangible assets						104,786		117,962
Current assets
Stocks				12	12,950
Cash at bank and	in	hand			369,362		372,959
					382,312		372,959
Creditors: amounts		falling due within
one year				13	(23,260)		(23,596)
Net current assets						359,052		349,363
Total assets less	current		liabilities			463,838		467,325
Income funds
Restricted funds				14		152,402		95,743
Unrestricted funds	-	eneral
Designated funds				15	133,586		258,132
General unrestricted		funds			177,850		113,450
						311,436		371,582
						463,838		467,325

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		Unrestricted	Unrestricted
		funds	funds
		general	general
		2022	2021
		F	F
Interest	receivable	655	133

			Unrestricted	Unrestricted
			funds	funds
			general	general
			2022	2021
Fundraisin	and	ublicit
Advertising			449	2,107
Other fundraising		costs	1,438	1,020
Fundraising	and	publicity	1,887	3,127
			1,887	3,127

			Charitable	Charitable
			Expenditure	Expenditure
			on activities	on activities
			2022	2021
			E	E
Staff costs			117,312	80,054
Depreciation	and impairment		10,417	7,708
Other staff costs			20,403	43,810
Food			50,161	81,934
Items for distribution			45,937	4,812
Kitchen supplies			28,539	23,582
Psychologist	services		8,842	1,968
Outreach			3,329	1,849
Other direct	costs		2,082	1,423
Equipment	hire			286
Staff training				572
			287,022	247,998
Share ofsupport costs (see note 7)			81,471	65,059
Share ofgovernance		costs (see note 7)	4,800	4,344
			373,293	317,401
Analysis by fund
Unrestricted	funds - general		351,172	282,390
Restricted funds			22,121	35,011
			373,293	317,401

Support costs
	Support	Governance	2022	Support	Governance	2021
	costs	costs		costs	costs
		F		F	F
Staff costs	30,172		30,172	26,525		26,525
Depreciation	2,759		2,759	5,181		5,181
Travel expenses	8,995		8,995	9,010		9,010
Heat and light	10,107		10,107	3,906		3,906
Repairs and refuse	12,063		12,063	4,660		4,660
Professional fees	9,011		9,011	6,277		6,277
Office expenses	4,082		4,082	2,877		2,877
Insurance	846		846	820		820
Computer costs	1,855		1,855	2,401		2,401
Bank charges	1,547		1,547	2,513		2,513
Sundry expenses	34		34	889		889
Accountancy		4,800	4,800		4,344	4,344
	81,471	4,800	86,271	65,059	4,344	69,403
Analysed between
Charitable activities	81,471	4,800	86,271	65,059	4,344	69,403

The a	verage monthly number of employees during the	year was:
		2022	2021
		Number	Number
Soup	Kitchen
Office	and administration
Total

9	Employees		(Continued)
	Employment costs	2022	2021
			F
	Wages and salaries	141,452	102,950
	Social security costs	4,739	3,464
	Other pension costs	1,293	165
		147,484	106,579

2022	2021
Number	Number

Tangible fixed assets
		Property	Kitchen	Other	Total
		improvements	equipment	equipment
Cost
At 1 January 2022		115,000	27,798	1,797	144,595
At 31 December 2022		115,000	27,798	1,797	144,595
Depreciation and impairment
At 1 January 2022		10,833	15,087	713	26,633
Depreciation charged	in the year	10,417	2,542	217	13,176
At 31 December 2022		21,250	17,629	930	39,809
Carrying amount
At 31 December 2022		93,750	10,169	867	104,786
At 31 December 2021		104,167	12,711	1,084	117,962

12	Stocks
			2022	2021
	Finished goods and goods for resale		12,950
13	Creditors: amounts	falling due within one year
			2022	2021
	Trade creditors		10,483	2,445
	Other creditors		7,977	17,551
	Accruals and deferred	income	4,800	3,600
			23,260	23,596

			Movement	in funds		Movement	in funds
		Balance at	Incoming	Resources	Balance at	Incoming	Resources	Balance at
		1 January 2021	resources	expended1	January 2022	resources	expended	31 December
								2022
								F
Stripe		27,038		(1,968)	25,070			25,070
Zurich		3,449	25,000	(18,453)	9,996	40,000	(6,407)	43,589
Derwent
London			5,000	(1,590)	3,410	8,000	(3,410)	8,000
Mental	Health
Initiative		28,600			28,600		(3,742)	24,858
The Harley
Street Health
Centre		2,000			2,000			2,000
St Giles	8 St
George		6,667	8,000	(8,000)	6,667	8,000	(3,853)	10,814
Camden
Giving			20,000		20,000	2,000		22,000
Joan Ainslie
Charitable
Trust			5,000	(5,000)
Raymond
James						10,000		10,000
All Saints						4,709	(4,709)
French
Huguenot
Church						6,000		6,000
Other
donations						71		71
		67,754	63,000	(35,011)	95,743	78,780	(22,121)	152,402

			Balance at	Transfers	Balance at	Transfers	Balance at
		1	January 2021		1 January 2022		31 December
							2022
Capital	fund		179,307	78,825	258,132	(124,546)	133,586
			179,307	78,825	258,132	(124,546)	133,586

Analysis o	fnet assets	between funds
		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2022	2022		2021	2021	2021
Fund balances at 31
December	2022 are
represented	by:
Tangible assets		104,786		104,786	117,962		117,962
Current assets/(liabilities)		206,650	152,402	359,052	253,620	95,743	349,363
		311,436	152,402	463,838	371,582	95,743	467,325