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2022-09-30-accounts

Page
Report ofthe Trustees 1 to 12
Independent
Examiner's Report
13
Statement ofFinancial Activities 14
Balance Sheet 15 to 16
Cash Flow Statement 17
Notes to the Cash Flow Statement
Notes to the Financial Statements 19 to 27
Detailed Statement ofFinancial Activities 28 to 29

for t he year end ed 30September 2022
2022 2021
Unrestricted Restricted Total Total
funds funds funds nmds
Notes
INCOME AND ENDOWMENTS FROM
Donations
and legacies
80,880 21,020 101,900 189,131
Charitable
activities
Rough Sleeper Service
Adult Learning Service
Tenancy Support
Community
engagement
Women's
Support Service
Consultancy
activity
29,330
20,834
45,398
34,999
7,500
2,083
204,820
34,999
36,830
22,917
204,820
45,398
64,125
44 rr83
104,116
10,786
193,852
Other trading activities
Investment
income
3.
4
9,554
670
9/54
670
1,617
26
Total 186,666 270,422 457,088 608,636
EXPENDITURE ON
Raising funds 24,692 24,692 25,163
Charitable
activities
Ro~~
Sleeper Service
Adult Learning
Service
Tenancy Support
Other
146,001
2,280
47,542
35,000
23,947
21,020
181,001
2/80
71,489
21,020
137,851
81,512
69/49
24,936
Community
engageinent
Women's Support Service
Consultancy
activity
27,951
17,544
2,083
204,820
30,034
204,820
17M4
11,088
234,440
Total 266,010 286,870 552,880 584,339
NETINCOME/(EXPEND~ (79/44) (16,448) (95,792) 24,297
RECONCILIATION OFFUNDS
Total funds brought forward 312,569 66,447 379,016 354,719
TOTAL FUNDS CARRIED FORWARD 233/25 49,999 283,224 379015

2022 2021
Unrestricted Restricted Total Total
funds fimds funds funds
Notes f,
FIXEDASSETS
Tangible assets 13 13,164 13,164 13,650
CURRENT ASSETS
Debtors 14 29,035 29,035 30,116
Cash at bank and in hand 214,099 52,500 266,599 385,137
243,134 52,500 295,634 415,253
CREDITORS
Amounts
falling due within one year
15 (23,074) (2,500) (25,574) (49,887)
NET CURRENT ASSETS 220,060 50,000 270,060 365/66
TOTAL ASSETSLESSCURRENT
LIABILITIES 233@24 50,000 283,224 379,016
NET ASSETS 233@24 60.000 233224 379,016
FUNDS 16
Unrestricted
funds
233+24 312,569
Restricted funds 50,000 66447
TOTAI FUNDS 283@24 379,016

THE SPIRESCENTRE
Cash Plow Statement
for the year ended 30September 2022
2022 2021
Notes
Cash flows from operating
activities
Cash generated fiom operations
Interest paid
(114,382)
(IP-84)
36,759
(954)
Net cash (used in)/provided by operating activities ~115,66 35805
Cash flows frozn investing
activities
Purchase oftangible fixed assets
Interest received
(3,512)
640
(3,508)
26
Net cash used in investing activities - (2,872) ~3,4837
Change in cash aud cash
reporting period
equivalents in the (118,538) 32323
Cash and cash equivalents
ofthe reportlog period
atthe beginning 385 137 352,814
Cash and cash equivalents
reporting period
at the end ofthe 266,599 385,137

2022 2021
Net (expenditure)/income for the reporting period (asper the Statement
ofFinancial Activities) (95,792) 24~97
Adjustments for:
Depreciation charges 3,998 20,068
Loss on disposal offixed assets 609
Interest received (640) (26)
Interest paid 1,284 954
Decrease in debtors 1,081 13@59
Decrease in creditors ~24 313 ~22 402
Net cash (used in)/provided by operations (114,382) 36759

At 1.10.21 Cash tiom At 30.9.22
Net cash
Cash at bank and in hand 385,137 (118,538) 266,599
385,137 ~118538 266,599
Total 385.137 ~(118,538 266,599

PENSION COSTSAND OTHER POST-RETIREME PENSION COSTSAND OTHER POST-RETIREME NT BENEFITS NT BENEFITS NT BENEFITS NT BENEFITS NT BENEFITS
The charitable
company
operates a defined
contribution
company's
pension scheme are charged to the Statement
pension
scheme.
Conuibutions
payable to the charitable
ofFinancial Activities in the period to which they relate.
2. DONATIONS
AND LEGACIES
2022 2021
Donation 101900 189.131
3. OTHER TRADING ACTIVITIES 2022 2021
Fundraising
Events
9,554 ~1617
4. INVESTMENT INCOME 2022 2021
Sundry income
Deposit account interest
30
640
26
670 26
INCOME FROM CHARITABLE ACTIVITIES
2022 2021
Grants
Vaunts
Consultancy
Grants
Grants.
Grants
Consultancy
Activity
Rough Sleeper Service
Adult Learning
Service
Tenancy Support
Tenancy Support
Commumty
engageznent
Women's Support Service
Consultancy
activity
34,999
29/30
7+00
22,917
204,820
45/98
64,125
44@83
20,135
83,981
10,786
193,852
344,964 417,862
Grants received, included iuthe above, are as follows: 2022 2021
Big Lottery
Garfield Weston Foundation
154,419 81,613
30,000
Lloyds TSB
Souter Charitable
Trust
22,917 25,000
3,000
29th May 1961 Charitable
Trust
Walcot Foundation
5,000
13,417
Worshipful
Company ofBasketmakers
5,000 5,000
Carried forward 182,336 163,030

2022 2021
E
Brought forward 182,336 163,030
London Borough ofLambeth 44,983
Stavros Niarchos Fouadation 46,000
LHA London 30,000 36~0
Housing for Women 2,000
Lesley Aldridge Trust 20,000
The Steel Charitable Trust 2,500
National
Lottery
Community Fund 20,564
City ofLoadon 40,400 41,000
David &Ruth Lewis Family Charitable Trust 10,000 10,000
Mrs Smith &Mount Trust 4,000
Sodexo Foundation 7,400
Tera Getty Foundation 7,500
270,236 397727
6. RAISING FUNDS
RAISING DONATIONS AND LEGACIES
2022 2021
Staffcosts 22/86 24376
Fundraising 2306 187
24,692 25,163
7. CHAR1TABLE ACTIVITIES COSTS
Support
Direct costs (see
Costs note 83 Totals
Rough Sleeper Service 108,556 72,445 181,001
Adult Learrung
Service
1,194 1,086 2,280
Tenancy Support 41,145 30/44 71,489
Other 21,020 21,020
Comrauaity
engageruent
16969 13.065 30,034
Vfomen's Support Service 121@50 83,570 204,820
Consultancy
activity
7479 10@65 17,544
296,393 231,795 528,188

SUPPORT COSTS
Human Governance
Management resources Other costs Totals
Rough Sleeper Service 44,474 18@64 340 9/67 72,445
Adult Learning Service 722 238 4 122 1,086
Tenancy Support 18,018 8,048 150 4,128 30@44
Other 3,770 17,250 21,020
Community
engagement
7,755 3,467 65 1,778 13,065
Women's
Support Service
50,385 21,668 404 11,113 83,570
Consultancy
activity
10365 10/65
125,124 79,200 963 26,508 231,793

2022 2021
Depreciation - owned assets 3,998 20,068
Other operating leases 28,&95 27/43
Deficit on disposaI offixed assets 609

Notes tothe Financial Statements -continued
for the year ended 30 September 2022
Notes tothe Financial Statements -continued
for the year ended 30 September 2022
COMPARATIVES FORTBXSTATEMENT OFFINANCIAL ACTIVITIES
Unrestricted Restricted Total
funds firn ds funds
INCOME AND ENDOWlvHFVS FROM
Donations
and legacies
141,694 47,437 189,131
Charitable
activities
Rough Sleeper Service
Adult Learning Service
Tenancy Support
Community
engagement
Women's
Support Service
20,135 64,125
44,983
83,981
10,786
193,852
64,125
444183
104,116
10,786
193,852
Other trading activities
Investment
income
1,617
26
1,617
26
Total 163,472 445,164 608,636
EXPENDITURE ON
8 funds 25,163 25,163
Charitable
activities
Rough Sleeper Service
Adult Learnmg Sluice
Tenancy Support
Other
51,226
36,529
1,815
86,625
44,983
67/34
24,936
137,851
81,512
69/49
24,936
Community
engagement
Women's
Support Service
302
37074
10,786
197'66
11,088
234,440
Total 152,109 432,230 584,339
NET INCOME 11,363 12,934 24,297
RECONCILIATION OFFUNDS
Total funds brought forward 301/06 53,513 354,719
TOTAL FUNDS CARRIED FORWARD 312,369 66,447 379,016

THE SPIRESCENTRE
Notes tothe Financial Statements - continued
for the year ended 30 September 2022
13. TANGIBLE~ASSETS
Improvements Fixtures
to aud
property fittings Totals
COST
At 1 October 2021 45,638 40,316 85,954
Additions 3,512 3,512
At 30September 2022 45,638 43,828 89,466
DEPRECIATION
At 1 October 2021 45,638 26,666 72,304
Charge foryear 3,998 3,998
At30September 2022 45,638 30,664 76,302
NETBOOKVALUE
At 30September 2022 13,164 13,164
At 30September 2021 13,650 13,650
14. DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
Trade debtors 792 2,190
Other debtors 4,773 6,754
P repayments 23,470 21,172
29,035 30,116
15. CREDITORS: AMOUNTS FALLING DUE WTIXIXN ONE YEAR '
2022 2021
f.
Trade creditors 3,782 8,160
Social security and other taxes 7,310 6,717
Accruais and Deferred Income . 8,754 28,970
Accrued expenses 5,728 6,040
25,574 49 887

Net
At movement At
1.1001 kn funds 30 c).22
Unrestricted
funds
General fund 157,629 (79/45) 78+84
Special Projects fund 154,940 154,940
312,569 (79,345) 233,224
Restricted funds
Emergency
Support Fund
50,000 50,000
Tenancy Support 16,447 ~16,447)
66,447 ~((6,44 50,000
TOTAL FUNDS 379016 (95,792) 283324
Net movement in funds, included in the above are as follows.
Incoming Resources Movement
resources expended in funds
Unrestricted
funds
General fund 186,665 (266,010) (79,345)
Restricted funds
Rough Sleepers Support 35,000 (35.000)
Community
Engagement
Wimbledon
Foundation
Homeless Fund 2,083
17~0
(2,083)
(17,250)
Women's
support service
204,820 (204,820)
Tenancy Support
ITEquipment
7,500
3,770
(23,947)
~3770)
(16,447)
270,423 286,870 ~(16.44
TOTAL FUNDS 457,088 552,880 (95,792)

Net
At movement At
1.10.20 m funds 30921
Unrestricted
funds
General fund 146+66 11,363 157,629
Special Projects fund 154,940 154,940
301+06 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 66447
TOTAL FUNDS 354,719 24397 379,036
Incoming Resources Movement
resources expended m funds
Vnrestricted
funds
General fond 163,472 (152,109) 11/63
Restricted funds
Rough Sleepers Support 86,625 (86,625)
Direct Charitable Activities 1 (3,514) (3,513)
Commurdty
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 ~67,334) 16,447
445,164 ~432%0 12,934
TOTAL FUiiDS 608,636 0634339) 24,297