OpenCharities

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

2022-03-31-accounts

Trustees Trustees
Sandra Rennie Chair (resigned on 19~ January 2022)
Andrew Price Vice-Chair
Malcolm Aickin Treasurer
Thomas Brayford (appointed on 1"April 2022)
Patricia Charlesworth
Susan E Childs
Mary Julian
Debra Schiman
Bharat Siyani
Advisor Alex Rook
Company Secretary and
Executive Director Caroline
Nelson
Company reg.no. 03423122
Charity reg.no. 1077287
Registered Office CHOICE IN HACKNEY
Defoe Block, Ground Floor
50 Hoxton Street
London
N1 6LP
Auditors Knox Cropper LLP
65 Leadenhall Street
London
EC3A 2AD
Bankers Barclays Bank PLC
3-5 Kingsland High Street
London
EB2JT

Page 5 HA KNEY E TRusfE EPORT Review of Actlvltles. Achlevements and PerfOrnian￿ continued: a) Active Lifestyle and Befrlendlng Plus I Volunteering continued: Activities continued: Befriending services to fvrther reduce any feelirgs of soclal isolatlon and encourage engagement with the outslde world and the local communty. Volunteers regularly called SeN1￿ users to speak on any subjert they like. A shopping and medication drop-off service for disabled people, W￿re items were purchased and delivered to their door by a volunteer. In some cases, the volunteer would accompany the service user on local shopplng trips to allow the disabled person to get out and about locally, Interact and engage with others in their neighbourhood. Promotlonal leaflet: The leaflet ouUine5: JcHOICf Athe Ufe8ty18 IN FWCKNEY & Volunte8rlng an image ofa voluntw andsemce user enjo￿n9 a dayln the park,. and pathoi)ants enJoy/ng a seated onllne exerase

lu N
OOW
N		 lu N
OOW
N		 lu N
OOW
N		 NN
M
Oi N
«0
N		 i NN
~ IO		 00
M
N
Lfl
P
N		 00
M
N
Lfl
P
N		 I/I
Ifl
N
Ifl
Ifl		 Cl
ip		 CI
IO
«f		 00
'5
C
Lu		 I4I OI
Ol
Lfi C/
M
CO		 N h
CI
f«		 h
M
IO
f«N
Ch		 ID
CO
LD		 CI N
M
LD		 CO
Cl
M
CI
N
LO
LD
e
C		 Ol IA
LD N
LD		 IA CI
IO
OI N CI
5Z EV
rv
Cl
Z
IU		 I N
N		 W LD
M
CO
N 00
LD IO
N		 00
p		 LD
M
'IO		 CO
«f		 CI
NN		 ID
'ip
IA		 Cl
IO
IA		 CI
Ih
CI
IXI		 CI
ifl
00
N
ZY
EJ
Z
Z
0Z
47		 4J u
A ulY
loZ
Z X
IL0
u.0
z LuZ
Lui
X
P
0		 ~CX
0
0Z
Z
I		 e
C
Z		 u.
C		 IO
LA
LD «0
00 «f
CO
f«
CI		 N
IO
CI		 LD
M
IO		 N
LD
P
Oi
pCI
'If		 M
LD
00
OI
Cl		 M
LA		 M
LA		 CI
IO
CI
'«f		 Vl
IP
0 t
Z
n«
Z Up
E
ee OI0Z —.—0
ID tu
«c el		 iu
I/Ii
/0
Vl
IO
e
X0
tu
u
X0
Z		 Vl.e
c
ie
p
I/I ')
e2t
c & e
~p 't
cn
IO C
~c ee
IVT) 2
/0
c
e
/0 /0&
I
J
UVO		 pUC
&g p		 0
e
OJ
e
Zcne
Iu c
i		 /0
p		 'e
Cea
5
e
E0
Ua		 C
nl
Sl
VI
I/IC
nl		 LL
Z
I-Z
0XI-
Z		 eO
c &
DCIO
al Ie
OI g
Ih M X
ez~
Cpm
—«I I
2 Io e'		 '6
K
IU
/0eEp
C
«C


- Grants received		 GENERATED FU DS
2022 2021
Un-
Restricted Restricted
Funds
f		 Funds
E		 Total
f		 Total
E
The Henry Smith Charity
Lloyds Bank Foundation
CATCH Mobilisation
South Hackney
Parochial
Hackney
Parochial
Charities
Access to Work		 69,100
24,800
22,352
4,000
5,580		 69,100
24,800
22,352
4,000
5,580		 93,300
7,545
22,204
2,500
2,500
18,998
London Community
Response
National
Lottery
City ik Hackney
Clinical
Commissioning
Group		 Fund
12,790		 49,549
1,997		 49,549
14,787		 19,703
19,464
12,880
National
Emergency
Fund
The Mayor's Community
Spaces
Beneficiaries
income
Other income and Donations
DWP Resource Management
2,000		 1,735
8 527		 3,735
8 527		 5,990
13,600
431
217
140,622 61,808 202,430 219,332
NCOMING
RESOURCES FROM CHARITABLE ACTIVITIES
Contracts for services and performance
related		 grants
Restricted 2022
Un-		 2021
Funds Restricted
f Funds
E		 Total
f		 Total
f
Homerton
University
Hospital—
Advocacy		 46,481 46,481 45,802
The Advocacy Project —Advocacy
LBofWaltham
Forest
APDA - Advocacy
London Council —Advocacy		 22,004 22,004 33,515
1,680
1,250
68485 68485 82 247

Raising
Funds		 Charitable
Activities		 Total
2022		 Total
2021
9nre~tri
ed
Staff costs
Staff training
Accountancy
Independent
examination
fee		 6,630 59,668
783
575		 66,298
783
575		 77,170
20
350
300
Rent
Other Costs
Legal 8r Professional
Fees		 4,500
5,504
372		 4,500
5,504
372		 13,600
8,618
422
~Res ri ted 6630 71402 78 032 100480
Staff costs
Staff training
Accountancy
Auditors
Remuneration
Rent
Other Costs
Legal It Professional
Fees		 107,235
90
1,748
1,675
13,811
14,945
2,575		 107,235
90
1,748
1,675
13,811
14,945
2,575		 104,968
100
1,950
2,670
8,089
31,664
5,334
142079 142079 154775
6630 213481 220 111 255,255

Governance
costs amounted
to 618,000(2021
STAFF NUMBERS AND COSTS
n e aove an
:516,555).		 alysis.
2022 2022
Salaries 6 E
Social security costs
Employer
pension
Redundancy
costs		 162,307
8,142
3,084		 170,577
8,330
3,231
173533 182 138

Office Total
Furniture Equipment
Cost E
At ls April 2021
Additions		 2,316 23,964 26,280
Disposals
At 31s March 2022 2 316 23 964 26 280
Depreciation
At 1"April 2021
Charged for the year		 2,316 23,964 26,280
Disposals
At 31sMarch 2022 2 316 23 964 26280
Net Book Value
At 31"March 2022
At 31sMarch 2021
DEBTORS
2022 2021
E
Grant debtors
Prepayments
and other		 debtors 42,082
18378		 46,261
2886
60,460 49 147
CREDITORS: Amounts falling due
within this year
FAYE
Deferred
income		 4,912 3,860
Accruals and other creditors 8 631 25 241111
13543 29 101

NOTES TO THE ACCOUN Continued
FOR THE YEAR ENDED 31%MARCH 2022
10. UNRESTRICTED FUNDS
Brought
Incoming
Resources		 Transfers Carried
Forward
Resources
Expended		 Forward
E E E E
General
Fund		 40440
131249		 78 032 93657
Total Unrestricted Funds 40,440
131,249		 (78,032) 93,657
PRIOR YEAR Brought
Incoming		 Resources Transfers Carried
Forward
Resources
Expended		 Forward
E E E E E
General
Fund		 20308
120		 612 100 480 40440
Total Unrestricted Funds 20,308
120,612		 (100,480) 40,440
11. RESTRICTED FUNDS
Brought
Forward
Incoming
Resources		 Resources
Expended		 Transfers Carried
Forward
E
E		 E E
Disability
LiB
Advocacy,
Training
Employment		 and 499
40,151
93,900		 (97,357) 499
36,694
Hate Crime
CRM System Project
Active Lifestyle		 22,352
2,000
22,370		 (22,352)
(22,370)		 2,000
Total Restricted Funds 40,650
140,622		 142,079 39,193
PRIOR YEAR Brought
Forward
Incoming
Resources		 Resources
Expended		 Transfers Carried
Forward
E
E		 E E
Disability
LiB
Advocacy,
Training
Employment		 and 499
13,580
102,095		 (75,524) 499
40,151
Disability
Crime
(MDPAC)		 Project 22,204 (22,204)
Volunteering
Active Lifestyle		 5,000
52 047		 (5,000)
~52 047
Total Restricted Funds 14,079
181,346		 (154,775) 40,650

ET ASSETS BETW EEN FUNDS
Fixed Cash at Bank Current
Assets and in Hand Debtors Liabilities Totai
E E E
Unrestricted
Restricted		 57,916
28,017		 49,284
11,176		 (13,543) 93,657
39,193
Total 85933 60460 13543 132850
PRIOR YEAR Fixed Cash at Bank Current
Assets and in Hand Debtors Liabilities Total
E E E E E
Unrestricted
Restricted		 30,315
30,729		 39,226
9,921		 (29,101) 40,440
40,650
Total 61044 49 147 29 101 81090