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|---|---|---|---|
|Trustees'<br>annual<br>report (incorporating<br>the director's||report)||
|Independent<br>examiner's<br>report|tothe trustees|||
|Statement<br>offinancial<br>activities|(including<br>income and|||
|expenditure<br>account)||||
|Statement<br>offinancial<br>position||||
|Notes to the financial statements||||
|The following pages do not form part ofthe financial statements||||
|Detailed statement<br>offinancial activities|||16|
|Notes to the detailed statement|offinancial activities||17|





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|||Ye|ar ended|31 Decemb|er 2021|||
|---|---|---|---|---|---|---|---|
||||||2021||2020|
|||||Unrestricted|Restricted|||
|Income and endowments|||Nots|funds<br>6|funds<br>6|Total funds|Total funds<br>5|
|Donations snd legacies||||75,761|1,200|78,961|87,137|
|Total Income||||75,761|1,200|76,981|87,137|
|Expenditure||||||||
|Expenditure<br>on charhable<br>Other expenditure|acBvities||8,7<br>8|54,518<br>4,262||54,717<br>4,282|89,804<br>4,704|
|Total expendltum||||58,780||58,979|74,508|
|Net income and net movement||In|funds|18,981|1,001|17,$82|12,829|
|Reconcalation offunds||||||||
|Total funds brought forward||||36,160|9,377|45,637|32,908|
|Total funds canted foneard||||53,141|10,378|83,819|45,537|





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|13.|Tangible fixed assets|||
|---|---|---|---|
|||Equipment|Total|
||||8|
||Cost|||
||At 1January 2021 and 31December 2021|15,888|15,888|
||Depmclatlon|||
||At 1 January 2021|15,489|15wa|
||Charge for the year|100|100|
||At $1 December 2021|15,589|15WS|
||Carrying<br>amount|||
||At $1 December 2021|299|2aa|
||At 31 December 2020|399|399|
|14.|Debtors|||
|||2021|2020|
|||5|8|
||Other debtors|8,342|4,a40|
|15.|Crsdltom: amounts<br>falgng due sdthin one year|||
|||2021|2020|
|||8||
||Accruals and deferred income<br>Social security and other taxes|1,892<br>41$|2,477<br>451|
|||2,105|2,928|



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||||At|||At|
|---|---|---|---|---|---|---|
|||1|Jan 2021|Income|Expenditure|31Dec 2021|
||||2|2|8|8|
|Restricted Funds|||9,377|1,200|(199)|10,378|
||||At|||At|
|||1Jan 2020||Income|Expenditure|31Dec2020|
||||E||2||
|Restricted Funds|||9,091|7,096|(6,810)|9,377|
|The restdcted|fund transacbons|during the year were as <br>At 1.1.21<br>f||foficws:<br>Income<br>2|Expenses<br>8|At 31.12.21<br>8|
|Netbafi<br>Ali Greaves<br>LBCommunity|||197<br>425<br>84|1,200||1ay<br>1,825<br>84|
|GnwvBaby|||158|||158|
|Hampers<br>Whitechapel|||(242)<br>187|||(242)<br>187|
|LBSing<br>3Pasks<br>Building<br>Covid<br>Dean|||1,074<br>1,528<br>6,885<br>(680)<br>(1$9)||«$9)|1,074<br>1,528<br>8,885<br>(87$)<br>(1aal|
||||$,377|1,200|(19al|10,378|



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|||Unrestricted|Total Funds|
|---|---|---|---|
|||Funds<br>8|2021<br>f|
|Tangible fixed assets<br>Current assels<br>Creditors less than<br>1 year||299<br>65,325<br>(2,105)|2aa<br>66,326<br>(2,106)|
|Net asssls||63,519|83,81a|
|||Unrestricted|Total Funds|
|||Funds|2020|
|||8|2|
|Tangible fixed assets<br>Cunsnt assets<br>Creditors less than<br>1 year||399<br>48,066<br>(2,928)|399<br>48,085<br>(2,928)|
|Net assets||45,537|45,537|





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||Year ended 31Oece|mber 2021||
|---|---|---|---|
|||2021|2020|
|||5||
|Income and endowments||||
|Donathns<br>and legacies||||
|GINs and Dona8ons||78,$81|87,137|
|Total Income||76,$81|87,137|
|Expenditure||||
|Expenditure<br>on charNsble|acNvteee|||
|Wages and salaries||37,$74|43,388|
|Depreciation||100|133|
|rates, walsr, light, hest &telephone<br>conference &travel expenses<br>charitable donations||3,700<br>1,45$ 7,763|3,238<br>3,839<br>17,121|
|ministry<br>acbvTiies||3,731|2,107|
|||54,717|69,804|
|Diner expenditure||||
|Ollice Cosh<br>Legal &professional cosh||1,$03<br>2,35$|2,067<br>2,837|
|||4,282|4,704|
|Total expendNum|||7¹,508|
|Net Income||17,$82|12,829|





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