COPLESTON CENTRE LIMITED (A Company Limited By Guarantee) YEAR ENDED 31 DECEMBER 2023 FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023 COMPANY REGISTRATION NUMBER 05651247 CHARITY REGISTRATION NUMBER 1116694 Community Southwark 11 Market Place Bermondsey London, SE16 3UQ
COPLESTON CENTRE LIMITED (A Company Limited By Guarantee) YEAR ENDED 31 DECEMBER 2023 Pages Contents ADMINISTRATIVE JNFORMATION..................................................................,....,..... REPORT OFTHE BOARD OF DIRECTORS (TRUSTEES)...........................,..............,......, DEPENDENT EXAMINER'S REPORT.......,....,.,........ .................................................... 12 STATEMENT OF FINANCIAL ACTIVITIES............,,,.........,....,.... ................................... 13 NOTES TOTHE ACCOUNTS....................................................,,....................................... 16 DETAILED INCOMEAND EXPENDITURE....................................................................... 18
COPLESTON CENTRE LIMITED (A Company Limited By Guarantee) YEAR ENDED 31 DECEMBER 2023 ADMINISTRATIVE INFORMATION GOVERNING DOCUMENT The organisation is governed by its Memorandum and Articles of Association and 2006 Companies Act. The company is registered as a company limited by guarantee with the Companies House in England & Wales. COMPANY REGISTRATION NUMBER: 05651247 CHARITY REGISTRATION 1116694 NUMBER.. BOARD OF DIRECTORS: Tim Finch Co-chairlcommunity Trustee Nicky Chambers Co-chairlcommunity Trustee Rev Edward Collier Church Trustee (serves ex officio) Emily Boxall Community Trustee Tracy Brook Church Trustee Charmaine Browne Church Trustee Sean O'Hagan Community Trustee Jason Watson Church Trustee Rae Whall Mascoll Church TrLtstee Marjorie Barnes Church Trustee (from June 20231 Church Trustee (from June 2023) Jack Cole Angle Bebb Church Trustee (resigned May 2023)
COPLESTON CENTRE LIMITED (A Company Limited By Guarantee) YEAR ENDED 31 DECEMBER 2023 FORMAL ADDRESS Copleston Centre Copleston Road, Peckharn, London SE15 4AN BANKERS HSBC Bank Plc. 28 Borough High Street London SE1 1YB INDEPENDENT EXAMINER Community Southwark 11 Market Place Bermondsey London, SE18 3UQ
COPLESTON CENTRE LIMITED (A Company Limited By Guarantee) YEAR ENDED 31 DECEMBER 2023 REPORT OF THE BOARD OF DIRECTORS (TRUSTEES) The Board of Directors (Trustees) is pleased to present its Annual Report and the financial statements for the year ended 31 December 2023. REVIEW OF DEVELOPMENTS, ACTIVITIES AND ACHIEVEMENTS Governin Document The organisation is a company limited by guarantee, incorporated on 12 December 2005, and registered as charity number 1116694. The company was established under a Memorandum of Association setting out the objects and powers of the charitable company, and is governed by rts Articles of Association. In the event of the company being wound up its members may be required to contribute an amount not exceeding £5. Relation to Co leston Centre and Co leston Centre Church On 1 April 2006 the company took over the operations of The Copleston Centre (charity registration number 1044054), an unincorporated organisation formed under the terms of a LinCe dated 9 May 1978, and registered as a charity in 1995. On the expiry of the Licen in 2006 responsibility for remaining business of the unincorporated organisation reverted lo the Parochial Church Council (PCC) of St. Saviour's Peckham (Copleston Centre Church Local Ecumenical Project see below). The directors of the company are also members of the Copleston Centre Trustee Board which is a sub-committee of the PCC. On 9th May 2016 a new Licence agreement was made between Copleston Centre Limited and the Church for a tenn of 25 years. Board of Directors The directors of the company are also charity trustees for the purpose of charity law. Not less than one-third of the directors shall be members of the Copleston Centre Church (see Related Parties below) and be approved as directors by the Church. The Licenced Minister(s) of the Copleston Centre Church islare ex officio director(s). Related Parties Copleston Centre as an organisation inhabits the building also known as the Copleston Centre, situated on Copleston Road, London SE15 4AN. The building is owned by the Church of England, and the joint Church of Englandlunited Reformed Churoh congregation worshipping there since 1978 has been known as the Copleston Centre Church, and more recently has styled itself as "Copleston Church" The objectives and activities of Copleston Centre are consistent with the aims of the Church, but are not necessarily wholly an extension of them.
COPLESTON CENTRE LIMITED (A Company Limited By Guarantee) YEAR ENDED 31 DECEMBER 2023 Objectives and Actlvlti6S The mission statement of Copleston Centre: Aims." Copleston Centre is a dynamic organisation that, in partnership with the Church, aims to.. Work with the community to enable it to develop in a way that improves the quality of life of its members. and Enable people to develop their physical, mental and spiritual capacities so that they may grow to full maturity, self-respect and dignity as individuals and members of society. Objectives To provide facilities in accordance with the agreed policies of the Centre for a wide range of groups and in particular for those whose needs are greatest. These include.. specific services to meet needs identified by the local community facilities for youth work facilities and support for local community groups and activities provision of a Christian ecumenical worship centre; To encourage the involvement of the community in the organisation of the Centre's activities., To foster a sense of community among local people., To identify the needs of the local community and attempt to meet them through the use of the Centre's resources or by other means., To encourage and act as a support for new initiatives arising in the local community,. To provide, where possible, support for individual members of the community: To contribute to a more equal and just society by encouraging each group in the Centre to develop an Equal Opportunities policy, looking particularly at discrimination on the grounds of age, class, disability, marital status, race, religion, sex or sexuality.
COPLESTON CENTRE LIMITED (A Company Limited By Guaranleel YEAR ENDED 31 DECEMBER 2023 Achievements and Performance The year was a fruilful one, with exciting developments to our in-house and hirer programmes, partnerships and fundraising. We were excited to revisit our plans with our church colleagues about the vision for a new building. We interviewed and appointed Edwards Wilson architects and planned community consultation events about the vision for redevelopment from January 2024. The success of our work was TTTade possible during the year thanks to the considerable efforts of the Copleston team - core and sessional staff - volunteers, trustees and participants. Thanks to grants from City Bridge Foundation, United St Saviour's Charity and Southwark Charities, our older people's programme continued to flourish. We were also pleased to receive the following funding from Southwark Council for.. Neighbourhoods Fund towards our affordable counselling service offering placements to counselling students from City Lit, supplemented by a small grant from Partnership Southwark,. Cleaner Greener Safer to green more of our outside space and a Food Sustainability Grant that continued to provide affordable cookery classes with local chefs and restaurants. A London Community Foundation grant provided valuable funds towards core costs. We also received a generous private donation towards our Art Therapy and Art Café setvices, donations in memory of Copleston friend and member, Sandra Hesketh, and valuable contributions from people using therapeutic servIS and from people taking part in activities and events. We are grateful to our funders and also our long-term, regular and one-off hires, all of whom provided much-needed support for centre staffing, programme development, building Maintenan and overheads - all equally essential in ensuring the smooth running of the centre and the compliance wilh necessary legal requirements. We were delighted that we continued to have, as long-term hirers, ABC Nursery and Southwark Day Centre for Asylum Seekers (SDCAS), both of which extend the centre's reach across a range of communities and age groups. We were pleased once again to support two SDCAS fundraising conrtS during the year by offering free weekend use of the church and the hall. Our range of regular and one-off hirers expanded due to increased promotion of our facilities and the offer of reduced start-up rates for new groups. New and existing hirers included-. Beavers, Cubs and Scouts., Baby Ballet-, Community Yoga,. Mind over Matter Boxing,. Peckham Rye Sings., Capoeira., Beanstalk Arts; Guys and st Thomas, Trust; Mini Athletics and South London Cares. We also welcomed hires from Community Southwark and Southwark Council,. Shoots and Leaves; Dimple Discs,. and many other one-off events celebrating or marking births, birthdays, marriages and deaths. On average, approximately 500 people used the centre each week, through hires, café and programme activities and events, including 430 free and affordable programmes of socially engaged activities and events engaging approximately 350 people over the year.
COPLESTON CENTRE LIMITED (A Company Limited By Guarantee) YEAR ENDED 31 DECEMBER 2023 These included= A volunteer-supported Community Cafe seNing affordable home-cooked food from different cultures, in partnership with local chefs and restaurants- during the year we were delighted to welcome Ganapati to the team alongside Nandine, Shoots & Leaves, and local chefs Genet Beyene and Maria Mills. Thanks to funding, the café was able to open twice a week and during the year, serving more than 2000 meals. African and Caribbean dance exercise sessions (seated and standing)., dominoes; life-story writing., tai chi (seated and standing),. talking about music- book group,. chair yoga., wild food workshops and our own Gardeners, Question Time Opportunities for 20 people to volunteer.. taking registers and donations- administration., reception,. hosting and welcoming., cooking,. supporting activities and events - volunteers contributed more than 1000 volunteering hours a year to the centre Therapeutic opportunities in a safe and non-stigmatising environment - including a sliding-scale counselling service, art therapy and a therapeutic art cafe Access to the wider opportunities developed through additional funding and Copleston partnerships including= Places in Peckham art sessions and an exhibition at Copleston with artist, Florence Goodhand-Tait', Southwark Well-being Hub monthly drop-ins-, Insomnia- with artist Leah Clements, Professor Alice Gregory and South Kiosk Gallery. Chinese Calligraphy with Carry Hornby. Cooking on a Budget classes with local chefs and food businesses., Grow Your Own workshops in partnership with South London Growers (S.L.U.G.),' a Saatchi Gallery learning community residency,. Guys and St Thomas. Trust Falls Prevention service,. Peckham and Nunhead Free Film Festival., A Windrush performance with IRIEI dan theatre,. Bold Tendencies backstage passes and community tickets; a Southwark Archive Make do and Mend session,. A visit to Saatchi Gallery and Dulwich Picture Gallery visits and visits to Ihe Young Vic, as part of their Taking Part initiative This year we were also proud to have worked with our Church colleagues on both the Southwark Faith Leaders conference and Peace Offerings - an event for prayer, contemplation and reflection responding to events in the Middle-East. Together we produced a day that included.. an all-faiths-inclusive church service for peace, a shared community cafe conversation breakfast; a silent meditation for peace., author readings and a Buddhist Loving Kindness meditation. The following gives a taste of some of the feedback we received from people using the centre over the year. "I came for lunch one day with a friend and was rgading some of the leaflets and there was some information regarding volunteering in the community cafe. l Game for the interyiew and the rest is history...It's a great place to volunteer." "The cafe helps people come out,. meet friends and have discussions." "You gel to talk to people you don't nomially get to see and share a meal with people if you live alone.
COPLESTON CENTRE LIMITED (A Company Limtted By Guarantee) YEAR ENDED 31 DECEMBER 2023 "Il s a lovelyplace to meet a wide range of Peckham people.. 'Fantastic venue, just right for the events Ie nin there. The main hall is huge and light with beautiful high ceilings a lovely wooden floor and is well heated. There are also smaller rooms and a kitclpen and cafe area available. The staff are very friendly and helpful and the PriGes are really reasonable. Definitely recommend." .1 have made fnends and meet people of different cultures." 'It's more than a centre. IYS a place where we build relationships and support each other." "Everything is here in one place. 'If's inclusive. "It combats isolalion and supports mental heallh and well-being." "It's healthy and affordable - a warm space that helps people with household energy bills. The year ended, as always, with a fabulous Christmas feast hosted in partnership with Maintaining Health Partners. Our achievements were made possible as a result of the hard work and creativity of our core and sessional team- not forgetting our caretakers - and our volunteers and trustees- Rev. Edward Collier, Copleston Vicar and Jo Patterson, Community Minister and our funders. So, a huge thank you to all of them and, of course, to our centre and church communities for all their support. contributions and participation throughout the year.
COPLESTON CENTRE LIMITED (A Company Limited By Guarantee) YEAR ENDED 31 DECEMBER 2023 FINANCIAL REVIEW The results of the year's operation are set out in the attached financial statements. The total income generated for the year is £259,351 {2022.' £206,495) and the total expended is £269,425 (2022.. £197,501). The net deficit for the year ended 31 Dember 2023 amounted to £10,074 (2022: Surplus £8,994). The deficit comprised a £7,000 deficit budgeted at the start of the year, together with unbudgeted costs of £1,500 for the 5-yearly electrical safety test, and £2,000 of redecoration work approved subsequently by the board. The retained reserves as of 31 December 2023 amounled to £88,843 (year ended 31 December 2022 £98,917). RESERVE POLICY The company is required to determine and explain its policy for free reserves. The trustees have reviewed its free reserve policy and considered the level of unrestricted funds that will enable Copleston Centre Ltd to meet its obligations in the event of a shortfall in income or sudden upturn in expenditure. The organisation is currently aiming at reserves to cover at least 3 months, core expenditure, which is in the range of £35,000.00. This fund would be used to maintain services for a short while in the event that income was lost or could be used to pay redundancy and other costs of closure rf the centre was no longer viable and had to be closed RISK MANAGEMENT The trustees have examined the major risk which Copleston Centre Ltd fa8 and believe that maintaining our free reserves at a reasonable level, combined with our annual review of the Controls over key financial systems will provide sufficient resources in the event of adverse conditions. The trustees have also examined other operational and business risks which we face and confirm that they have established systems to mitigate the significant risks. FUNDS AVAILABLE The present level of funding is adequate to support the continuation of the company operations for the medium term, and the trustees consider the financial position of the Gompany to be satisfactory. VOLUNTEERS Copleston Centre recognises the significant contributions made by volunteers. There were 20 volunteers who contributed their time in 2023. io
COPLESTON CENTRE LIMITED (A Company Limited By Guarantee) YEAR ENDED 31 DECEMBER 2023 STATEMENT OF BOARD OF TRUSTEES. RESPONSIBILITIES The Trustees, who are also the directors, are required under the Companies Act 2006 to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the organisation's financial activities during the year and of its financial position at the end of the year. In preparing financial statements giving a true and fair view, the trustees should follow best practi and.. select suitable accounting policies and apply them consistently-, make judgements and estimates that are reasonable and prudent., state whether applicable standards and statement of recommended practi have been followed, subject to any material departures disclosed and explained in the financial statements- and prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in operation. The board of trustees is responsible for keeping proper records which disclose at any time the financial position of the company. They are also responsible for safe guarding the assets of the organisation and hence for taking reasonable steps for the prevention and detection of fraud and Dther irregularities. APPROVAL This report was approved by the board of trustees on: and signed on its behalf by: Signed. .Director Edward Collier Signe . Director m Finch
COPLESTON CENTRE LIMITED (A Company Limitsd By Guarantee) YEAR ENDED 31 DECEMBER 2023 INDEPENDENT EXAMINER'S REPORT I report to the trustees on rny examination of the finandal statem8nts of Rolherhithe Consolidated Charities (the Charity) for the year ended 31 December 2023. leespo11A]Itl and ba.¥is of report As the trustees of th8 Charity you are responsibl8 for the preparation of the linanci81 statements in accordance with the requirements of the Charities Act 2011 (the 2011 Act). I report in resp8Ct of my examination of th8 Charity's financial statements rried out under sectton 145 of th8 2011 Act. In cawng out my examination I have followed all Ihe applicable Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act. Independent examiner's.¢atemeiit Your attention is drawn to the fad that the charity has pr8pared financlal statements in accordance with Accounting and Reporting by Charities preparlng their accounts In accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland {FRS 102) in preference'to the Accounting and Reportrng by Charities: Statement of Re¢omrnend8d Practice issued on 1 Aprtl 2005 which is referred to in the extant regulations but has now been withdrawn. l understand that this has been done in order for financial statements to provlde a true and fair view In accordance with U..TrC Generally Accepted Accountlng Practice 8ffectiv8 for reporting periods beginning on or after 1 January 2015. I have completed rny examination. I confirm that no matiers have come to my att6ntion in connection with the examination giving me cause lo believe that in any material respect: (i) accounting records were not kept in r¢8pect of the Charity as required by section 130 of the 2011 Act- or (li) the financial statements do not acwrd with those r¢cords' or (iii) th¢ finL¢la[ statem¢nts do not comply WAth th¢ applic&ble r¢quirements conc¢rning the fomi and content of accounts set out ill the Clwities (Accounts and Reports) ReguLations 2008 other than any requiretnent that the ac£ounts gtve a true and fair vi¢w which is not a tnatter ¢oD8idered as part of all independent examinatio I have no concerns and have Gome across no other matters in connection with the examination to which attention should be drawn in this report In order to enable a proper understanding of the financial statements to be reached. Date..... Vani Nlranjan MIPA Community Southwark 11 Market Place 12
COPLESTON CENTRE LIMITED IA Company Limited By Guarantee) YEAR ENDED 31 DECEMBER 2023 STATEMENT OF FINANCIAL ACTIVITIE Unrestricted Restrlcted 2023 Funds Funds Total 2022 Total Incoming Resources Incoming Resources from Generated Funds Voluntary Income Investment Income Incoming Resources from charitable activities Total Income Resources 19,003 797 128,708 147,711 797 113,735 87 96,514 116,314 14,329 110,843 143 037 259 351 92,673 206 495 Cost of generating funds Charity Activities 135,908 133,517 289,425 197,501 Total Resources Expenses 135,908 133,517 269 425 197 501 Net Income Resources 119,5941 9,520 (10,074) 8,994 Transfer Between Funds l Note7) 23,804 (23,804) Balance Brought Forward 59,333 39,584 98,917 89,923 Fund Balance carried fonvard 25 300 88,843 13
COPLESTON CENTRE LIMITED (A Company Limited By Guarantee) YEAR ENDED 31 DECEMBER 2023 BALANCE SHEET ASAT31 DECEMBER 2023 Notes 2023 Total 2022 Total FIXED ASSETS CURRENT ASSETS Debtors Cash at Bank and hand 19,937 31,878 80.595 75,619 100,532 107,497 CURRENT LIABILITIES Creditors and Accruals Hall Deposits Received 9.404 7,020 1,560 11.689 8,580 NET ASSET 98,917 REPRESENTED BY: FUNDS: Unrestricted 63,543 59,333 Restricted 25,300 39,584 88,843 98,917 14
COPLESTON CENTRE LIMITED (A Company Limited By Guarantse) YEAR ENDED 31 DECEMBER 2023 The directors who are also the trustees consider that for the year ended 31sI December 2023 the Company was entitled to exemption under subsection 477 of the Companies Act 2006 relating to small companies. Directors, responsibilities: The members have not required the company to obtain the audit of its accounts for the year in question in accordance with section 476, The directors acknowledge their responsibilities for complying with the requirements of the Act with respecl to accounting records and the preparation of accounts, These accounts have been prepared in accordance with the provisions applicable to companies subject to small companies, iegime. The financial statements on pages 13-15 were approved by the board of directors on ned on its behalf by: Directorlchair Tim Fi ch Director Rev Edward Collier 15
COPLESTON CENTRE LIMITED IA Company Limited By Guarantee) YEAR ENDED 31 DECEMBER 2023 NOTES TO THE ACCOUNTS 1. ACCOUNTING POLICIES 1.1 Basi5 of preparation of Financial Statements The financial statements are prepared under the historic cost convention and include the results of the company's operations which are described in the Board of trustees, Report and all of which are continuing. The accounts have been prepared in accordance with the Companies Act 1985 and the Statement of Recommended Practice.. Accounting and Reporting by Charities issued in March 2005. 1.2 Incoming Resources 1.2.1 Revenue grants are credited to the Statement of Financial Activities on the earlier date of when they are received or when they are receivable, unless they relate to a specific future period, in which case they are included on the Balance Sheet as deferred income to be recognised in the future accounting period. 1.2.2 Grants received for specrfic purposes are accounted for as restricted funds in the Statement of Financial Activities. 1.3 Restricted Funds Restricted funds are to be used for specific purposes as laid down by the donor. Expenditure which meets these criteria is identified to the fund. together with a fair allocation of management and support costs. 1.4 Unrestricted Funds Unrestricted funds are donations and other incomes received or generated for the objects of the organisation without further specified purpose and are available for general funds. 1.5 Tangible Fixed Assets All fixed assets are stated at cost, with a lower limit of £1,000 for capitalisation. Depreciation is calculated so as to write off the cost of the asset, less any estimated residual value over the useful economic life of the asset, as follows.. Computers 3 Years Photocopier 3 Years Kitchen Equipment 5 Years Other Equipment 3 Years 1.6 Resources Expended Expenditure is recognised on accrual basis as liabilities are incurred. VAT cannot be recovered, and is included within expenditure to which it relates. 16
COPLESTON CENTRE LIMITED IA Company Limited By Guarantee) YEAR ENDED 31 DECEMBER 2023 Staff Cost 2023 2022 Staff Cost staff Salary Employerfs NIC Employer's Pension Staff Expenses Total 97,017 2,344 6,324 4,111 109,796 68,534 5,165 6,314 80,013 The Average monthly number of employees during the year was 4 or 2.6 FfE (2022: 4 or 2.6 FTE) No Employees earned over £60.000 in the period (2022 Same) Trusteos, Remuneration and Benefit There were no trustees, remuneration or other benefit for the year ended 31 Dec 2023 { 2022.. Same). Trustees, expenses reimbursement for the year is £80 (2022 Nil) Debtors 2023 2022 Trade Debtors 17,887 2,050 19,937 27320 Prepayment and Deposits Total Debtors 4558 31,878 Credltors & Accruals 2023 2022 Trade Creditors 3,045 4.521 1,838 9,404 4066 Accruals 1288 Payroll Liabilities Total Creditors 1666 7,020 17
COPLESTON CENTRE LIMITED IA Company Limited By Guarantee) YEAR ENDED 31 DECEMBER 2023 6 DETAILED INCOME AND EXPENDITURE Unrestricte Restricte 2023 Totsl 2022 Total Funds Funds Incoming Resources From Generated Funds Donations Grant- Govt & Agencies Investment Income 12,858 6,345 797 10,925 117,783 23,583 124,128 797 26,097 87.638 87 113,82 19,800 128.708 148 508 Incoming Resources from charitable activates Hall & Room Hire Fees Event and others 78,805 17,709 78,805 32,038 81,390 9,596 1,687 14,329 96,514 14,329 110,843 92 673 206,49 Total Incoming Resources 116,314 143,037 259,351 Unrestricte Restricto Oul Resources Expanded 2,023 Total 2,022 Total Funds Fund5 Charitable Expenditure Project Delivery cost Programmes Costs other Direct Costs Saff Costs Volunteers & Travel Staff Traininglcosts 1,159 1,547 2,777 36,827 699 1,092 4,136 51,580 1,116 72,970 1,289 632 5,295 53,127 3,893 109,797 1,988 1,724 8,497 26,362 80,013 1,18S 332 116,39 Total Staff Costs 131,723 175 824 Utilities Cleaninglmaterials & Wages Repairs & Maintenance Insurance 19,271 17,187 12,543 8,005 19.271 17,592 12,968 8,005 5,578 14,167 10,634 7,488 405 425 Total Building Cost5 830 18
COPLESTON CENTRE LIMITED (A Company Limited By Guarantee) YEAR ENDED 31 DECEMBER 2023 WebsitellT costs Book Keeping & Accounts Support Costs Professional Fees Bad Debts written off Bank Charges 4,108 9,948 16,074 3,862 4,108 9,948 16,074 4,826 5,959 8,780 17,909 4,788 5,133 125 964 124 124 Totsl Support Cost 34,116 964 35,080 42,694 Examination Fees 600 600 550 Trustees Cost Total Governance Cost 85 685 85 685 550 197,50 Totsl Resources Expanded 135,908 133,517 269,425 N8t Sur lus or Deficit 19,594 8,994 The List of funders who funded in the current years is as follow3 City Bridge Foundation London Community Foundation Partnership Southwark Southwark Charities Southwark Council United St Saviour's Charity 7 Movement in Funds At4s 01.01.23 Net Movements In Funds Traiisfer Between Funds Asal 31.12.23 Unrestricted Funds Unrestricted General Funds 59,333 {19,594) 23,804 63,543 Restricted Funds Grant Income Restricted Funds 39,584 9,520 {23,804) 25,300 Total Funds 98,917 {10,074) 88,843 19
COPLESTON CENTRE LIMITED (A Company Limited By Guarantee) YEAR ENDED 31 DECEMBER 2023 8 Movement in Restricted Funds 2022 Income enses Transfer 2023 CGS-Cleaner Green Safer Co-op Fund Fund Ralslng Fund London Community Foundation Fund Merehanl T8ylors' Foundation Clly Bridge Foundalton Rowena Hughgs Soulhwark Charities Cornrnunily Fund Soulhwark Charities Warm Hub Fund Soulhwark Food Sustainability Soulhwark Neighbourhood 2 Southwark Neighbourhood 3 User Contribution- Food Fund 3.123 2,349 3,254 774 3,254 2.000 717 2.717 10,000 4,079 66,130 15,083 18,932 3,492 34 2.600 4,486 54,952 21,586 16,473 4,082 7,400 14071 25,839 24,828 10.167 19.6281 3,203 3.126 15161 3,943 1,798 2,190 11.2601 3,353 2,304 14721 11.4321 1,413 11,5001 208 3,830 4,910 2,394 1,103 2,766 3,825 2,OB3 723 640 97 User Contribution - Program Fund United St Saviours 1,364 1,314 14,375 15,110 12,8181 Total Restrlcted funds 39,584 143.037 133.517 25,300 20