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|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|
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|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|
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|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|
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Ill y.11
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|||Page|
|---|---|---|
|Information|||
|Trustees report||2-8|
|Independent|Examiner 's Report||
|Statement of|Financial activities|10|
|Balance Sheet|||
|Bates to the|Financial Statements|12-19|
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||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|
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|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|
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||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|
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|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|
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|||||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|
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|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|
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|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|
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|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|
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