OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2021-09-30-accounts

Page
Report ofthe Trustees 1 to 12
Independent
Examiner's
Report 13
Statement ofFinancial Activities
Balance Sheet 15 to 16
Cash Flow Statement 17
Notes to the Cash Flow Statement 18
Notes to the Financial Statements 19 to 27
Detailed Statement ofFinancial Activities 28 to 29

2021 2020
Unrestricted Restricted Total Total
funds funds funds funds
Notes
INCOME AND ENDOWMENTS FROM
Donations
and legacies
141,694 47,437 189,131 314,025
Charitable
activities
Rough Sleeper Service 64,125 64,125 82,250
Adult Learning
Service
44,983 44,983 107,630
Tenancy Support 20,135 83,981 104,116 26,182
Other 760
Community
engagement
10,786 10,786 22,917
Women's
Support Service
193,852 193,852 168,053
Other eading activities 1,617 1,617 1,220
Investment
income
26 26 350
Total 163,472 445,164 608,636 723,387
EXPENDITURE ON
Raising funds 6 25,163 25,163 26,087
Charitable
activities
Rough Sleeper Service 51,226 86,625 137,851 181,821
Adult Learning
Service
36,529 44,983 81,512 139,111
Tenancy Support 1,815 67,534 69,349 52,013
Other 24,936 24,936
Community
engagement
302 10,786 11,088 40,066
Women's
Support Service
37,074 197,366 234,440 215,351
Total 152,109 432,230 584,339 654,449
NET INCOME 11,363 12,934 24,297 68,938
RECONCILIATION
OF FUNDS
Total funds brought
forward
301,206 53,513 354,719 285,781
TOTAL FUNDS CARRIED FORWARD 312,569 66,447 379,016 354,719

2021 2020
Unrestricted Restricted Total Total
funds funds funds funds
Notes
FIXED ASSETS
Tangible assets 13 13,650 13,650 30,819
CURRENT ASSETS
Debtors ]4 30,116 30,116 43,375
Cash at bank and in hand 318,690 66,447 385,137 352,814
348,806 66,447 415,253 396,189
CREDITORS
Amounts
falling due within one year
15 (49,887) (49,887) (72,289)
NET CURRENT ASSETS 298,919 66,447 365,366 323,900
TOTAL ASSETSLESSCURRENT
LIABILITIES 312,569 66,447 379,016 354,719
NET ASSETS 312,569 66,447 379,016 354,719
FUNDS 16
Unrestricted
funds
312,569 301,206
Restricted funds 66,447 53,513
TOTAL FUNDS 379,016 354,719

2021 2020
Notes
Cash flows &om operating activities
Cash generated
Rom operations
36,759 90,878
Interest paid (954) (869)
Net cash provided
by operating
activities 35,805 90,009
Cash flows Irom investing activities
Purchase oftangible fixed assets (3,508) (2,610)
Interest received 26 150
Net cash used in investing activities (3,482) (2,460)
Change in cash and cash equivalents in the
reporting period 32,323 87,549
Cash and cash equivalents at the beginning
ofthe reporting period 352,814 265,265
Cash and cash equivalents atthe end ofthe
reporting
period
385,137 352,814

Notes to the Cash Flow Statement
for the year ended 30 September 2021
RECONCILIATION OFNET INCOME TONET CASH FLOW FROM OPERATING ACTIVITIES
202 1 2020
Net income for the reporting period (as per the Statement ofFinancial
Activities) 24,297 68,938
Adjustments
for:
Depreciation
charges
20,068 8,789
Loss on disposal offixed assets 609 2,221
Interest received (26) (150)
Interest paid 954 869
Decrease/(increase) in debtors 13,259 (15,701)
(Decrease)/increase in creditors (22,402) 25,912
Net cash provided by operations 36,759 90,878

ANALYSIS OF CHANGES IN NET FUNDS
At 1.10.20 Cash flow At 30.9.21
Net cash
Cash at bank and in hand 352,814 32,323 385,137
352,814 32,323 385,137
Total 352,814 32,323 385,137

DONATIONS AND LEGACIES AND LEGACIES AND LEGACIES AND LEGACIES AND LEGACIES
2021 2020
Donation 189,131 314,025
3. OTHER TRADING ACTIVITIES
2021 2020
Fundraising
Events
1,617 1,220
4. INVESTMENT INCOME
2021 2020
Rents received 200
Deposit account interest 26 150
26 350
INCOME FROM CHARITABLE ACTIVITIES
2021 2020
Activity
Donations Rough Sleeper Service 32,500
Grants Rough Sleeper Service 64,125 49,750
Grants Adult Learning Service 44,983 107,630
Consultancy Tenancy Support 20,135 26,182
Grants Tenancy Support 83,981
Consultancy Other 760
Grants Community engagement 10,786 22,917
Donations Women's Support Service 150
Grants Women's Support Service 193,852 167,903
417,862 407,792
Grants received, included in the above, are as follows:
2021 2020
Big Lottery 81,613
Garfield Weston Foundation 30,000 30,000
Lloyds TSB 25,000 22,917
Souter Charitable Trust 3,000
29th May 1961 Charitable Trust 5,000
Walcot Foundation 13,417
Worshipful
Company ofBasketmakers
5,000
Carried forward 163,030 52,917

2021 2020
Brought forward 163,030 52,917
London Borough of Lambeth 44,983 100,630
Stavros Niarchos Foundation 46,000
LHA London 36,250 18,750
Robert Gavron 7,000
Housing for Women 2,000 3,000
Coopers Charity 1,000
Lesley Aldridge
Trust
20,000
The Steel Charitable Trust 2,500
National
Lottery
Community
Fund 20,564
City ofLondon 41,000
David &Ruth Lewis Family Charitable Trust 10,000
Mrs Smith &Mount Trust 4,000
Sodexo Foundation 7,400
397,727 183,297
RAISING FUNDS
RAISING DONATIONS AND LEGACIES
2021 2020
Staff costs 24,976 22,350
Fundraising 187 3,737
25,163 26,087
CHARITABLE ACTIVITIES COSTS
Support
Direct costs (see
Costs note 8) Totals
Rough Sleeper Service 86,189 51,662 137,851
Adult Learning
Service
51,101 30,411 81,512
Tenancy Support 43,132 26,217 69,349
Other 24,936 24,936
Community
engagement
5,549 5,539 11,088
Women's
Support Service
157,181 77,259 234,440
343,152 216,024 559,176

Human Governance
Management resources
f
Other costs Totals
Rough Sleeper Service 30,791 13,728 299 6,844 51,662
Adult Learning Service 17,330 8,603 187 4,291 30,411
Tenancy Support 14,477 7,721 168 3,851 26,217
Other 24,936 24,936
Community
engagement
3,583 1,286 28 642 5,539
Women's Support Service 44,646 21,449 467 10,697 77,259
110,827 77,723 1,149 26,325 216,024

2021 2020
Depreciation
-
owned assets 20,068 8,790
Other operating leases 27,243 25,928
Deficit on disposal offixed assets 609 2,221

2021 2020
Wages and salaries 330,420 340,442
Social security costs 27,563 28,577
Other pension costs 13,168 16,956
371,151 385,975

Notes to the Financial Statements - continued
for the year ended 30September 2021
Notes to the Financial Statements - continued
for the year ended 30September 2021
COMPARATIVES FORTHE STATEMENT OFFINANCIAL ACTIVITIES
Unrestricted Restricted Total
funds funds funds
INCOME AND ENDOWMENTS FROM
Donations
and legacies
189,564 124,461 314,025
Charitable
activities
Rough Sleeper Service 82,250 82,250
Adult Learning
Service
107,630 107,630
Tenancy Support 26,182 26,182
Other 760 760
Community
engagement
22,917 22,917
Women's
Support Service
168,053 168,053
Other trading activities 633 587 1,220
Investment
income
350 350
Total 217,489 505,898 723,387
EXPENDITURE ON
Raising funds 23,581 2,506 26,087
Charitable
activities
Rough Sleeper Service 29,233 152,588 181,821
Adult Learning
Service
1,269 137,842 139,111
Tenancy Support 44,090 7,923 52,013
Community
engagement
13,117 26,949 40,066
Women's
Support Service
24,473 190,878 215,351
Total 135,763 518,686 654,449
NET INCOME/(EXPENDITURE) 81,726 (12,788) 68,938
RECONCILIATION
OFFUNDS
Total funds brought forward 219,480 66,301 285,781
TOTAL FUNDS CARRIED FORWARD 301,206 53,513 354,719

Notes to the Financial Statements -
for the year ended 30 September
continued
2021
13. TANGIBLE FIXEDASSETS
Improvements Fixtures
to and
properly fittings Totals
g
COST
At
1 October 2020
46,097 51,138 97,235
Additions 1,289 2,219 3,508
Disposals (1,748) (13,041) (14,789)
At 30 September 2021 45,638 40,316 85,954
DEPRECIATION
At 1 October 2020 31,948 34,468 66,416
Charge for year 15,438 4,630 20,068
Eliminated
on disposal
(1,748) (12,432) (14,180)
At 30 September 2021 45,638 26,666 72,304
NET BOOKVALUE
At 30 September 2021 13,650 13,650
At 30 September 2020 14,149 16,670 30,819
14. DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
f,
Trade debtors 2,190 15,643
Other debtors 6,754 7,020
Prepayments 21,172 20,712
30,116 43,375
15. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
Trade creditors 8,160 19,926
Social security and other taxes 6,717 7,178
Accruals and Deferred Income 28,970 37,468
Accrued expenses 6,040 7,717
49,887 72,289

MOVEMENT IN FUN DS
Net
At movement At
1.10.20 in funds 30.9.21
Unrestricted
funds
General fund 146,266 11,363 157,629
Special Projects fund 154,940 154,940
301,206 11,363 312,569
Restricted funds
Direct Charitable Activities 3,513 (3,513)
Emergency
Support Fund
50,000 50,000
Tenancy Support 16,447 16,447
53,513 12,934 66,447
TOTAL FUNDS 354,719 24,297 379,016
Net movement
in
funds, included in the above are as follows:
Incoming Resources Movement
resources expended in funds
Unrestricted
funds
General fund 163,472 (152,109) 11,363
Restricted funds
Rough Sleepers Support 86,625 (86,625)
Direct Charitable Activities 1 (3,514) (3,513)
Community
Engagement
10,786 (10,786)
Adult Learning
Service
44,983 (44,983)
Wimbledon
Foundation
Homeless Fund 24,936 (24,936)
Women's
support
service 193,852 (193,852)
Tenancy Support 83,981 (67,534) 16,447
445,164 (432,230) 12,934
TOTAL FUNDS 608,636 (584,339) 24,297

Net
At movement At
1.10.19 in funds 30.9.20
Unrestricted
funds
General fund 64,540 81,726 146,266
Special Projects fund 154,940 154,940
219,480 81,726 301,206
Restricted funds
Direct Charitable Activities 4,696 (1,183) 3,513
Emergency
Support Fund
50,000 50,000
LHA London 6,250 (6,250)
Wimbledon
Foundation
Homeless Fund 5,355 (5,355)
66,301 (12,788) 53,513
TOTAL FUNDS 285,781 68,938 354,719
Comparative
net
movement in funds, included in the above are as follows:
Incoming Resources Movement
resources expended in funds
Unrestricted
funds
General fund 217,489 (135,763) 81,726
Restricted funds
Rough Sleepers Support 70,097 (70,097)
Direct Charitable Activities (1,183) (1,183)
Big Lottery Reaching Communities 164,903 (164,903)
Lloyds Bank Foundation for England and
Wales 22,917 (22,917)
London Borough ofLambeth 109,455 (109,455)
The Worshipful Company ofBasket
Makers 5,000 (5,000)
LHA London 18,750 (25,000) (6,250)
Adult Learning
Service
7,000 (7,000)
Wimbledon
Foundation
Homeless Fund 29,067 (34,422) (5,355)
Women's
support
service 3,150 (3,150)
Tenancy Support 2,683 (2,683)
Covid-19 Emergency funding 72,876 (72,876)
505,898 (518,686) (12,788)
TOTAL FUNDS 723,387 (654,449) 68,938

2021 2020
Accrued income b/fwd at 1stOctober 2020
Deferred income b/fwd at 1stOctober 2020 32,510
Received in the year 387,435 440,302
Accrued income c/fwd at 30th September 2021
Deferred income c/fwd at 30th September 2021 (2,083) (32,510)
Released in the year 417,862 407,792

THE SPIRESCENTRE
Detailed Statement ofFinancial Activities
for the year ended 30 September 2021
2021 2020
INCOME AND ENDOWMENTS
Donations
and legacies
Donation 189,131 314,025
Other trading activities
Fundraising
Events
1,617 1,220
Investment
income
Rents received 200
Deposit account interest 26 150
26 350
Charitable
activities
Donations 32,650
Consultancy 20,135 26,942
Grants 397,727 348,200
417,862 407,792
Total incoming resources 608,636 723,387
EXPENDITURE
Raising donations and legacies
Wages 24,976 22,350
Fundraising 187 3,737
25,163 26,087
Charitable
activities
Wages 259,553 269,526
Social security 21,098 22,224
Pensions 12,777 13,449
Catering 3,741 8,451
Tutors and other services 27,703 52,602
Vehicle running costs 5,868 5,764
Long leasehold 12,412
343,152 372,016
Supportcosts
Management
Other operating leases 27,243 25,928
Insurance 10,597 15,668
Light and heat 10,365 10,140
Telephone 15,672 16,702
Carried forward 63,877 68,438

2021 2020
Management
Brought forward 63,877 68,438
Postage and stationery 5,734 7,923
Sundries 423 7]6
Cleaning 1,366 898
Repairs and renewals 26,607 37,260
Training
and
recruitment 3,659 6,564
StaffTravel 896 2,829
Depreciation oftangible and heritage assets 7,656 8,790
Loss on sale oftangible fixed assets 609 2,221
110,827 135,639
Human resources
Wages 70,867 69,878
Social security 6,465 6,318
Pensions 391 3,494
77,723 79,690
Other
Subscriptions 1,149 601
Research and evaluation 9,240
1,149 9,841
Governance costs
Accountancy and legal fees 25,371 30,307
Bank interest 954 869
26,325 31,176
Total resources expended 584,339 654,449
Net income 24,297 68,938