2020-12-31-accounts

Contents
Report and Introduction	from the Trustees	Page 4
Report from CEO		Page 5
Fundraising		Page 7
Karis Neighbour Scheme		Page 8
A Snapshot ofthe past Year		Page 10
The Stories		Page 12
and the Statistics		Page 14
Advocacy K Advice		Page 17
Children 8 Families	Work	Page 19
Karis BeFriends		Page 21
KBFAdvice		Page 23
Listening 8 Guidance		Page 24
Neighbourhood Network Scheme		Page 27
Practical Work		Page 29
Accounts
Acknowledgements		Page 32

The following statistics cover the per otherwise stated):	iod from 1	eJanuary 2	020 to 31	sDecember	2020 (u
	2015-16*	2016-17'*	2016*	2019	2020
Total no. of individuals supported:	1078	1122	1114	1226	1130
Total no. ofcontacts:	5982	6167	5514	6645	6559
Average contacts per month: li " week:	499 115	474 110	459 106	554 128	547 126
CI n sr day	23	22	21	26	25

Individuals	(%)	Contacts (%)
ByGender
Male	25	17
Female	75	83
ByAge
16-24	9	3
25-34	26	13
35-44	26	15
45-54	12	12
55-64	10	10
65+	15	46
By Ethnicity
White (British)	27	45
White (Irish)	1	4
White (Other)	9	7
Mixed (Wh. 8Carib.)	2	1
Asian (Indian)	4	2
Asian (Pakistani)	9	6
Asian (Bangladeshi)	2	1
Asian (Other)	8	7
Black (Caribbean)	9	8
Black (African)	21	13
Chinese	1	&1
Other	7	6

Ill y.11

		Page
Information
Trustees report		2-8
Independent	Examiner 's Report
Statement of	Financial activities	10
Balance Sheet
Bates to the	Financial Statements	12-19

	IILoee	Unrestricted		Resbicted	Total	Total
		funds		funds	Funds	Funds
				2020		2019
		E		E		E
Income
Voluntary Income	2(a)	77,061		203,887	280,948	195,268
Invesbnent income
Charitable ActNlties	2(b)			32,398	32,398	67,703
Fundraislng		2,808			2,808	2,450
Other Income						857
Total Income		797869	.	236,285	316,154	266,289
Expenditure on
Charitable activities		(476)		264,883	264,407	237,937
Total Expenditure		(476)		264,883	264,407	237,937
Net Income		80,345		(28,598)	51,747	28,352
Transfers between funds		(7,220)		7,220
Net movement in funds		73,125		(21,378)	51,747	28,352
Reconciliation offunds
Total funds brought forward		75,133		43,574	123707	05350
Total funds carried forward		148,258		27,134	175454	123,707

2(a).Income from grants,	donatio	ns and le	gacies
				2020		2019
			Unrestricted	Restricted
			Funds E	FUlldef	Total E	Totalf
Birmingham City Coundl				55,725	55,725	19,094
Thrive Together Birmingham				25,000	25,MO	17,050
Blrmfngham Setffement				17,919	17,919
Trusthovse Charitable Trust				17,500	17,500	5,5DD
Pcstcode Lottery Trust				16,000	16,DDO
The Cveson Charitable Trust				8,000	8,000	8,000
Birmingham Vofvntafy Senrlce Council				7,'100	7,100
Heart of England				'7,000	7,DDO
HinChley Charitable Trust				5,000	5,000	8,250
Grantham Yorke				5,000	S,DDO	5,500
Cambrldgeshire Community	Foundation			S,DDD	S,DOO
Hopkins Sayer Charkabfe Trust				5,000	5,000
f0fartfn Lewfs Coronavlrus Emergency		Fund		5I000	5,000
Waltrose				2,90S	2,908
G 3WTurner Trust				2(000	2,000	2,000
Baron Davenports Charity				1,650	1,650
George Henry Collins				1/000	1,D00	1,000
Richard f0fcvppes Trust				1,000	1,DDO	1,000
South Birmingham Friends				1,000	1,DOO	1,000
The Grinmmft Trust				1,000	1,000	1,000
Edward Cadbury Tmst				1,000	1,DOD
The William A Cadbury Charitable Trust						16IOOO
Stewardship CEO						12,000
Wesleyan Foundation Sheidon Trust						6,700 5,000
Sobellpoundation						5,000
The Rowlands Trust						5,000
Stewardship Development Rem ploy						3,600 2,500
Love Drum						2,00D
The Harry Payne Trust The Douglas Turner Trust CBand HH Tayhr 1985fTrust Covtts Coiledfon						2,000 1,50D 1,000 1,000
The 3ohn Avis Trus't						1,000
Limoges Charitable Trust						500
The Roger 8.Douglas Turner Legacy Gih Aid tax	Trust		33,166	1,500 1,880	33,166 1,880	2,780
Small grants and Donations			43895 77,051	9,705 203887	53,60D 279448	58294 19526~
2(b),Income for service provision				32398 32,398	32 398 32,398	6 03 67,703

	2020	2019
	E
Salaries	204,686	193,897
Resources and activities	24,333	13,313
Rent h Room Hire	5,99'l	4,836
Telephone dr Postage	5,971	4,312
Office Expenses	4,333	2,585
Consultancy Fees Light Heat lk water	3,514 2,580	133 2,580
insurance	2,365	2,079
Vehlde Expenses	2,118	1,812
Training h Supervision	2,115	4,114
Governance costs	1,750	1,750
Travel	1,27'l	1,597
Computer costs and software Maintenance and smail equipment	931 778	1,379 1.,152
Cleaning	720	720
Payroll Costs Volunteers	783 236	759 615
Recruitment	6	304
	2N,407	237,937

4.Governance Costs	4.Governance Costs							2020	2019
								6	6
Accounts preparation	and	independent		examination				1,750	1,750
								1 750	1750
5.Employees
Wages 85Salaries								181,301	174,738
Social Security Costs								11,180	11,774
Pension Costs								12 205	7 305
								204,686	193,897
The average monthly	number ofstaff		employed		by	the charity during the year
was as follows:
Charitable acdvi6es								13	12
								13	12.
There were no employees		whose annual		emoluments			were 860,000or more
6.Trustees' and key	management		personnel			remuneration		expenses
Mrs H Watts - Chapain	for	Wellbeing						16,220 16,220	15657 15,657

				Equipment
					E
Cost
At 1 Ianuary	2020			30,262	30,262
At31December		2020		30242	30262
Depreciation
At 1 Ianuary	2020			30,260	30,260
Charge for Year
At 31December		2020		30260	30,260
Net BookValues
At 31December		2020
8.DebtOrs				2020	2019f
GiR Aid tax				3I500	3,600
Income Due				4455	33603
				7955	37 303
Income Due
Birmingham	Settlement			4,46S	4,488
Birmingham	City	Council			19,094
Karis Medical	Centre				35230
Birmingham	&Solihull		CCG		4 771
				4,455	33,6II3

9.Creditors: Amounts faglng due in less than one year
	2020	2019f
Accruals	1,750	1,750
Deferred income	10 2DO	92011
	19950	2D 950
Deferred Income
Truslhouse Charitable Trust	12,000	11,500
Thrive TOgether 8!rmlngham The Harry Payne Trust	4,200 2,000	4,200 2,000
The Roger BDouglas Turner Trust	10~200	1,500 192DO

10.Fund Reconciliation
	Fund Balances				Fund Balances
	13anuary 2020 f	Incoming resources	Outgoing resources	Transfers	31December 2020 f
KBFAdvice	81018	34,000	26,074		15,944
iIIN5		17,886	18,458	572
Advocacy Ustening and Guidance Karis Befriends	5,938 13,201 14,288	24,076 47,792 40,608	34,876 57,644 52,'l36	4,862	3,349 2,460
Children and Families		55,248	57,034	1,786
Practical Work	5,259	2,070	2,041		5,288
Core CEO		5,000	5,000
Board Game Cafe	1,870		1,715		155
Core Development Total restricted	01574	9,6D5 236 205	9605 2640r3	7 22D	27 196
unrestricted reserves General funds	75133 75,133	79,069 79,069	~(476 ~476	~7220 ~7220	148258 148,258
Total Funds	123,707	316,154	264,407		175,454

ii.Net Assets B	etween Funds
			Unrest(feted	Restricted
			funds f	funds f	Totalf
Tangible Fixed assets			2		2
Current assets Creditors amounts	falling due within	one year	168,206 ~(19,95D 148 258	27,196 27,556	195,402 ~39969 575.454
12,SOFA Comparatlves
			Unrestricted	Restricted	Total
		Notes	funds	funds	Funds
			2019 f	2019 f	2019 f
Income
voluntary Income		2(a)	15,446	179,822	195,268
Investment income			11		11
Charitable Activities		2(b)	4,630	63,073	67,703
Fundraising			2,450		2,450
Other Income			857		857
Total Income			23 384	242,895	266289
Expenditure on
Charitable acbvitles		3	18,117	219,820	237,937
Total Expenditure			18 U7	219,820	237,937
Net income			5,277	23,075	28,352
Ne't movement in funds			5,277	23,075	28,352
Total funds brought	forward		697856	257499	955355
Total funds carried forward			755133	487574	123707