2022-03-31-accounts - St George's House Charity

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		Page
Trustees' report		1-8
Independent examiner's report
Statement offinancial	activities	10
Statement offinancial	position
Notes to the financial	statements	12-20

Advice, Guidance and Advocacy Services	including:	including:
Benefits; Advice, Guidance and Support
Understanding and complying with Universal		Credit-
Universal Credit presents a challenge that must be addressed. The consequences for individuals to comply with the conditions of the system are catastrophic. SGH provides a supportive safety enable individuals to be empowered to take control oftheir own lives.							failing net to
Finance
Workshops in housing and welfare benefits
Housing
Employment, education, and training	opportunities
Health Services
Domestic Violence &Abuse
Signposting to other services
Tackling poverty
Enhancing employability
Advice, support, and active listening	service	for clients
Preparing a CV
Help with Job Search -Job Club programme
Tailored support for clients-
preparing a CV, submitting effective application internet and assistance to attend interviews.			forms, mock interview	sessions,	finding	jobs using the
Coaching including mock interviews	to boost	confidence
Activities designed to enhance confidence and self-esteem

		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2022	2022	2022	2021	2021	2021
	Notes
Income and endowments	from
Donations and legacies		3,103		3,103	2,255		2,255
Charitable activities		30,001	137,013	167,014	58,500	146,737	205,237
Investments		7		7
Grant income		9,605		9,605	500		500
Total income		42,716	137,013	179,729	61,255	146,737	207,992
Charitable activities		29,696	136,295	165,991	11,727	152,641	164,368
Net income for the yearl
Net movement in funds		13,020	718	13,738	49,528	(5,904)	43,624
Fund balances at 1 April 2021		191,673	89,670	281,343	142,145	95,574	237,719
Fund balances at 31 March
2022		204,693	90,388	295,081	191,673	89,670	281,343

		Notes	2022 f		2021 f
Fixed assets
Tangible assets				80,554		86,405
Current assets
Debtors Cash at bank and in	hand	12	25,484 194,606		12,030 191,150
Creditors: amounts	falling due within		220,090		203,180
one year			(5,563)		(8,242)
Net current assets				214,527		194,938
Total assets less current liabilities				295,081		281,343
Income funds
Restricted funds Unrestricted funds				90,388		89,670
Designated funds General unrestricted	funds	15	148,395 56,298		132,868 58,805
				204,693		191,673
				295,081		281,343

10	Employees			(Continued)
	Employment	costs	2022	2021
	Wages and	salaries	132,487	124,670

11	Tangible fix	ed asset	s
				Freehold	land	Equipment	Total
				and buildings
	Cost
	At 1 April 2021			114,392		13,238	127,630
	At 31 March	2022		114,392		13,238	127,630
	Depreciation	and impairment
	At 1 April 2021			28,600		12,624	41,224
	Depreciation	charged	in the year	5,720		132	5,852
	At 31 March	2022		34,320		12,756	47,076
	Carrying amount
	At 31 March	2022		80,072		482	80,554
	At 31 March	2021		85,792		613	86,405
12	Debtors
						2022	2021
	Amounts falling due		within one year:
	Grants due					25,484	12,030
13	Creditors: amounts		falling due within one year
						2022	2021
				Notes
	Other taxation and social security					2,432	2,218
	Government	grants					2,879
	Other creditors					697	552
	Accruals and	deferred	income			2,434	2,593
						5,563	8,242

Analysis ofnet assets between funds
	Unrestricted	Designated	Restricted	Total
	funds	funds	funds
Fund balances at 31 March 2022 are
represented by:
Tangible assets	482		80,072	80,554
Current assets/(liabilities)	55,816	148,395	10,316	214,527
	56,298	148,395	90,388	295,081