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|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|||||
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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, Wre 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
enjon9 a dayln the park,. and
pathoi)ants enJoy/ng a seated onllne exerase
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|
- 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|
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||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|
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||||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|
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##
|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|
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