2022-03-31-accounts

			Page
Legal and	Administrative	Information
Trustees'	Report
Auditor's	report
Statement	of Financial	Activities	22
Balance Sheet			23
Statement	ofCash Flows		24
Notes to the Accounts

Trustees		Peter Moorey (interim	Chair)	Chair)
		Stuart Davis (Treasurer)
		Cecilie Hestbaek
		Rhea Stevens
		Bushra Ahmed
		Kimberly Garande
		Patrick Steen
		Zainab Ali Khan
		Deborah Doane
		Richard Lane (Appointed		7 April 2021)
Registered	Address	Crown Chambers
		Bridge Street
		Salisbury
		SP1 2LZ
Auditor		Fletcher 8 Partners
		Crown Chambers
		Bridge Street
		Salisbury
		SP1 2LZ
Bankers		Unity Trust Bank
		Nine Brindleyplace
		Birmingham B1 2HB

		Group Total	Group Total		Group
			2022		2021
		Unrestricted	Restricted	Total	Total
		funds	funds
		F
Incomin resources	Notes
Voluntary income		6543	-	6543	2,395
Charitable activities		279,110	124,500	403,610	431,648
Other trading activities		144,087	-	144,087
Total Incoming resources		429,741	124,500	554,241	434,043
Resources ex ended
Raising funds
Charitable activities	6, 7, 8,9	298,242	115,433	413,675	478,158
Other trading activities	6	121,877	-	121,877
Total resources expended		420,119	115,433	535,552	478,158
Net movement in funds	13	9,622	9,067	18,689	(44,115)
Balances at 1 April 2021		46,420	15,403	61,824	105,939
Fund Transfers
Balances at 31 March 2022		56,042	24,471	80,512	61,824

				Group	Group	Charity	Charity
			Notes	2022	2021	2022	2021
				Total	Total		Total
Fixed assets
Tangible assets			10	716	3,554	716	3,554
Investment			10		1	1	1
				716	3,555	717	3,555
Current assets
Debtors				62,235	86,988	76,844	86,988
Cash at bank	and	in hand		79,334	97,997	44,547	97,997
				141,569	184,985	121,391	184,985
Liabilities
Creditors falling due within one year			12	(61,773)	(126,717)	(41,596)	(126,717)
Net current assets				79,796	58,269	79,795	58,269
Net assets				80,512	61,824	80,512	61,824
Representing:
Restricted Funds			13	24,470	15,404	24,470	15,404
Unrestricted	Funds		13	56,042	46,420	56,042	46,420
Total Funds				80,512	61,824	80,512	61,824

							Group	Group	Group	Group
							Period Ending		Period Ending
							31 Mar	2022	31 Mar	2021
							f		E
Cashflows from Operating	Activities
Net Cash provided by Operating			Activities					(18,663)		(64,722)
Cashflows from investing	Activities
Purchase of property,	plant and equipment
Net Cash provided by Investing		Activities
Net Change in cash and cash equivalents				in the period				(18,663)		(64,722)
Cash and cash equivalents	at the		beginning		ofthe period			97,997	162,720
Cash and cash equivalents	at the		end ofthe		period			79,334		97,997
es to Cashflow Statement
Reconciliation ofnet income to		net cash flows from operating				activities
							Period Ending		Period Ending
							31Mar	2022	31Mar	2021
							f		E
Net income for the reporting period								18,689		(44,115)
Adjustments for:
Depreciation								2,838		3,434
(increase)/decrease in	debtors							(9,136)		(51,313)
Increase/(decrease) in	creditors							(31,055)		27,274
Net cash provided by operating		activities						(18,663)		(64,721)
Analysis ofcash and cash	equivalents
							Period Ending		Period Ending
							31Mar	2022	31Mar	2021
							f		E
Cash in hand and at bank								79,334		97,997
Total cash and cash equivalents								79,334		97,997

					Group Total	Group Total			Group
Voluntary income					2022				2021
				Unrestricted	Restricted		Total		Total
				fundsf	fundsf		f		f
Donations				5,845				5,845	959
Miscellaneous Voluntary		Income		698				698	1,435
SM Trading Cross-Charges
SM Trading Charitable		Donations
				6,543				6,543	2,395
Other Incoming Resources
					2022				2021
				Unrestricted	Restricted		Total		Total
				fundsf	fundsf		f
Grants				231,900	124,500		356,400		273,250
Consultancy				59,184			59,184
Events and Training				84,757			84,757
Miscellaneous Commercial			Income	146				146
Charitable Activity	income			47,210			47,210		158,398
Total resources				423,197	124,500		547,697		431,648
Grants
Shelter				5,000	(Deferred	from 2020-21)
Crisis				5,000	(Deferred	from 2020-21)
RSPCA				5,000	(Deferred	from 2020-21)
RNID				5,000	(Deferred	from 2020-21)
The Wildlife Trusts				5,000	(Deferred	from 2020-21)
John Ellerman Foundation				37,500	(Deferred	from 2020-21)
AB Charitable Trust				3,500
Barings				10,000
Barrow Cadbury				15,000	(f7500accrued to 2020-21)
The National Deaf	Children's		Society	2,000
MENCAP				5,000
MIND				5,000
Refugee Action				2,000
City Bridge				25,000	(f4000 accrued to 2020-21)
Trust for London				25,000
Corra Foundation				22,500
Global Dialogue/FIGS				10,000
Joseph Rowntree	Charitable		Trust	40,000
Lloyds Bank Foundation				10,000
Paul Hamlyn Foundation				60,000
Blagrave Trust				400
Tudor Trust				30,000
Unbound Philanthropy				10,000
Add Accrual from 22-23				30,000	(f7,500 Barrow Cadbury,			f10,000 John
					Ellerman,	f12,500 Trust		for London)
Less Accrual to 2020-21				(11,500)	(f4000 City Bridge, f7,500 Barrow Cadbury)

				Group Total
				2021
			Unrestricted	Restricted	Total
			funds	funds
Incomin resources
Voluntary income			2,395		2,395
Charitable/Trading		activities	332,148	99,500	431,648
Total Incoming	resources		334,543	99,500	434,043
Resources ex	ended
Raising funds
Charitable/Trading		activities	385,797	92,361	478,158
Total resources	expended		385,797	92,361	478,158
Net movement	in funds		(51,255)	7,139	(44,115)
Fund balances	at 1	April 2020	97,675	8,264	105,939
Fund Transfers
Fund balances	at 31 March 2021		46,420	15,403	61,824

			Group Total		Group
			2022		2021
		Unrestricted	Restricted	Total	Total
		funds	funds
					E
Staff Cost		338,921	88,687	427,607	350,379
Projects expenditure		24,147	26,746	50,893	57,406
SMK/SM Trading Cross Charge Costs
SM Trading	Donation to SMK
Office overheads		57,052		57,052	70,373
		420,119	115,433	535,552	478,158

			Group Total	Group
Employment	costs		2022	2021
Wages and salaries			324,052	289,297
Social security			28,860	27,380
Pension costs			17,687	14,477
Consultancy/Professional		services	55,008	19,225
Staff Wellbeing			2,000
			427,607	350,379

10	Tangible Fixed Assets	SMK	Group
	COST	f
	B/F at 31Mar 20	11,789	11,789
	Additions
	C/F	11,789	11,789
	~oe reciation
	B/F	8,235	8,235
	Charge for year	2,838	2,838
	C/F	11,073	11,073
	NET BOOK VALUE
	B/F at 31/3/2020	3,554	3,554
	C/F at 31/3/2021	716	716

Debtors
			Group		Charity
			2022	2021	2022	2021
			Total	Total	Total	Total
			f	E		E
Trade debtors			24,190	62,192	5,410	62,192
Provision for Doubtful		Debt	(1,690)	(1,240)	(1,690)	(1,240)
Accrued Donation	from SM Trading				33,179
Other Accrued Income			37,000	23,500	37,210	23,500
Prepayments 8 Deposits			2,735	2,536	2,735	2,536
			62,235	86,988	76,844	86,988

	Group		Charity	Charity
	2022	2021	2022	2021
	Total	Total	Total	Total
		E		E
Trade creditors	3,696	11,116	1,601	11,116
Deferred income	21,998	92,412	12,345	92,412
Payroll Liabilities	9,517	10,569	8,879	10,569
Unpaid Share Capital		1		1
VAT	7,501
Accrued Donation to SMK
Other Accruals	19,061	12,619	18,771	12,619
	61,773	126,717	41,596	126,717

			Group	Total
			2022	2021
Not later than one year			12,675	10,140
Later than one	year and not	later than five years
Later than five years
Lease payments	recognised	as an expense.	30,288	25,372

Nt
oes					Sheila McKechnie Foundation
13	Movement in funds		2021-22	At start of	Incoming	Outgoing	Fund	At end of
				the year	Resources	Resources	Transfers	the year
	Restricted funds
	Civic Space				43,500	30,750		12,750
	Social Change Scotland				22,500	22,500
	Power Project			13,403	58,500	60,183		11,720
	Restricted Core			2,000		2,000
	Total Restricted	Funds		15,403	124,500	115,433		24,470
	Unrestricted funds
	Reforming Civil Society				74,000	74,000
	Awards				47,000	14,833	(32,167)
	Miscellaneous Events				441	441
	Core				234,891	257,436	22,545
	Reserves			46,420			9,622	56,042
	Total Unrestricted		Funds	46,420	356,332	346,710	-	56,042
	Total Funds			61,824	480,832	462,142		80,512
	Movement in funds		2020-21	At start of	Incoming	Outgoing	Fund	At end of
				the year	Resources	Resources	Transfers	the year
	Restricted funds
	Power Sharing			8,264	80,000	74,861		13,403
	Restricted Core				19,500	17,500		2,000
	Total Restricted	Funds		8,264	99,500	92,361		15,403
	Unrestricted funds
	Campaigner Carousel				59,259	13,962	(45,297)
	Consultancy				72,057	13,546	(58,511)
	Awards				46,000	18,108	(27,892)
	Core				157,227	340,182	182,955
	Reserves			97,675			(51,255)	46,420
	Total Unrestricted	Funds		97,675	334,543	385,797	-	46,420
	Total Funds			105,939	434,043	478,158		61,824

Trading						2022	2021
Turnover						144,087
Cost ofsales and administrative	expenses					(96,120)
Net profit / (loss)						47,967
Gift aid donation						(47,967)
Retained in the subsidiary
The assets and liabilities ofthe	subsidiary			were
Current Assets						53,567
Creditors: amounts falling due within			1 year			(53,566)
Total net assets
Analysis of Net Assets between		Funds
Analysis ofnet assets between	funds - current year				Unrestricted	Restricted	Total
Tangible Fixed Assets					716		716
Fixed Asset Investments
Current Assets					104,753	36,816	141,569
Creditors due within one year					(49,428)	(12,345)	(61,773)
					56,041	24,471	80,512
Analysis ofnet assets between	funds - prior year				Unrestricted	Restricted	Total
Tangible Fixed Assets					3,554		3,554
Fixed Asset Investments					1		1
Current Assets					169,582	15,403	184,985
Creditors due within one year					(126,717)		(126,717)
					46,420	15,403	61,824