I 'lll,

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|Karis Neighbour<br>Scheme||Page 4|
|---|---|---|
|Report and Introduction|from the Trustees|Page 7|
|Report from CEO||Page 9|
|Fundraising||Page 11|
|A Snapshot ofthe past Year||Page 12|
|The Stories||Page 14|
|and the Statistics||Page 16|
|Advocacy &Advice||Page 19|
|Children<br>8 Families Work||Page 21|
|Karis BeFriends||Page 23|
|KBFAdvice||Page 25|
|Listening 8 Guidance||Page 26|
|Neighbourhood<br>Network|Scheme|Page 29|
|Practical Work||Page 31|
|Accounts|||
|Acknowledgements||Page 33|





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||||Individuals|Contacts||||||
|---|---|---|---|---|---|---|---|---|---|
|White British|||20%|31%||||||
|African Black/Black<br>British|||13%|13%||||||
|Caribbean<br>Black/Black||British|10%|8%||||||
|Any other White|Background||8%|8'/o||||||
|Pakistani<br>Asian/Asian<br>British||||6%|ByAge|||||
|||||||Individuals|%||Contacts %|
|Any other Asian|Background||||under25|||9|5|
|Indian Asia/Asia|British||3%|3'/o|25-34|||25|18|
|Any Other Group|||3%|2%|35-44|||22|20|
|Mixed, White and Black||Caribbean|2%||45-54|||12|13|
|White Irish|||2%|2%|55-54|||13|12|
|Bangladeshi<br>Asian/Asian||British|1%|1%|65+|||20|32|
|Any other Black|background||2%|||||||
|Chinese|||1'Yo|1%||||||
|Any other Mixed|Background|||1o/||||||
|Not Stated|||1%|||||||
|Mixed, White and Black||African||||||||
|Not known||||||||||
|Mixed, White and Asian||||||||||





ADVOCACY
fr ADVICE
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NEWREFERRALS 162
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## 



CHILDREN fr
FAMILIES
' thHp4rturnotith'i
#ii##
VOLUMTEER HOURS
•••••
1363
••••••
•••
272 FAMIUES
424
e&6. 8an4=I'ce
74CIIEMTSllfflEtyATIIOME.
56 IIFAIUKIEDlll•)ThERWAYS

## 



KARIS
BEFRIENDS
of.befriending with
135 older adults
31
HOME VISITS
average per
month
VOLUNTEER HOURS
744
eftabling our
activities over the
4444•4*
Itlll p
ast 12 months
7387ELEPHOME CONTACTS
OVER 1000 LETTERSAND CAftDSSEKr

## 



KBF
ADVICE
supportea Ivtth. advice
by oui adviser
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£176.00
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IN GRANT SUPPORT
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housthold £oods
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IheWellbein8Team at Si Geimain'sChur<h

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|||Page|
|---|---|---|
|Information|||
|Trustees report|||
|Independent<br>Examiner|'s Report||
|Statement ofAnancial|activities|10|
|Balance Sheet|||
|Notes to the Financial|Statements|12-70|





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||Notes|Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|
|||funds|funds|Funds|Funds|
||||2021|6|2020<br>f|
|Income||||||
|Voluntary<br>Income|2(a)|12,681|211I160|223,841|280,948|
|Charitable<br>Activities|2(b)||46,235|46,235|32,398|
|Fundraismg||1,206||1,206|2,808|
|Total Income||13,887|257,395|271,282|316,154|
|Expenditure<br>on||||||
|Charitable<br>actMties||26,647|221,607|248,254|264,407|
|Total Expenditure||26,647|221,607|248,254|264,407|
|Net Income||(12,760)|35,788|23,028|51,747|
|Transfers between funds||5,273|(5,273)|||
|Net movement<br>in funds||(7,487)|30,515|23,028|51,747|
|Reconciliation offunds||||||
|Total funds brought forward||148,258|27,196|175+54|123,707|
|Total funds carried forward||140,771|57,711|198,482|175,454|





## 

|KARIS NEIGHBOU<br>Balance Sheet<br>Asat31December|R SCHEME<br> 2022|||||
|---|---|---|---|---|---|
|||Notes|2021|2020||
||||6|||
|Fixed Assets||||||
|Tangible Assets for use|by die charity|||||
|Current Assets||||||
|Debtors||8|7,947|7,955||
|Bank 82Cash in hand|||229458|187,447||
||||227,495|195,402||
|Creditors: Amounts|falling due within|9|28,925|19,950||
|one year||||||
|Net Current Assets|||198,480||175,452|
|Total Assets fess Current Llabgitiea|||198,482||175,2P24|
|Caprtal Funds||||||
|RestriCted<br>Funda||10|57,7i1||27;196|
|Unrestricted<br>Funds||||||
|General|||1'l0,771||148,258|
|Total Charity Funds|||198,482||175,454|





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## 

|2(a).Income from gran|ts,|donatio|ns<br>and|legades||||
|---|---|---|---|---|---|---|---|
||||||2021.||2020|
|||||Vsrestricted|Restricted|||
|||||Funds f|Funds f|Totalf|Totalf|
|Birmingham<br>Qty Council|||||34,0GO|34,000|55,725|
|Thrive Together Birmingham|||||29,200|29I200|25,000|
|Birmingham<br>Settlement|||||18,373|18,373|17,919|
|Trusthouse<br>Charitable Trust|||||16,000|16,00D|17,500|
|Postcode Lottery Trust|||||||16,000|
|The Eveson Charitable Trust|||||8,000|B,GDD|B,DGG|
|Birmingham<br>Voluntary<br>Service Council|||||||7,100|
|Heart ofEngland|||||5,000|S,ODO|7,000|
|Hinchley<br>Charitable Trust|||||10,000|10,000|5,000|
|Grantham<br>Yorke|||||6,GDO|6,000|5,000|
|Cambridgeshire<br>Community||Foundation|||||5,000|
|Hopkins Sayer Charitable|Trust||||1,000|1.,000|5,000|
|Hartin Levis Coronavlrus|Emergency||Fund||||5,000|
|Waitrose|||||||2,908|
|G 3 W Turner Trust|||||||2,000|
|Baron Davenports<br>Charity|||||||1,650|
|George Henry Collins|||||||1,000|
|Richard<br>Kilcuppes Trust|||||1,000|1,000|1,000|
|H Payne|||||2,GOD|2,000||
|South Birmingham<br>Friends|||||1,000|1,000|1,000|
|The Grinmmit<br>Trust|||||2,000|2,000|1,000|
|Edward Cadbury Trust|||||||1,000|
|Arnold Clark||||||||
|r4edical Centre|||||2,625|2,625||
|CBand HH Taylor 1984Trust||||||||
|Henry Smith|||||30,000|30,000||
|The Roger 8Douglas Turner||Trust|||4,000|4,000|1,500|
|Legacy|||||||33,166|
|Gift Pgd tax||||2,116||2,116|1,880|
|Small grants and Donations||||1D,565|40,962|51.,527|53,600|
|||||12,681|211,160|223,841|280,948|
|2(b).Income for service|provision||||46,235|46,235|32,398|
||||||'l6,235|46,235|32 398|





## 

## 

|||2021|2020|
|---|---|---|---|
|||E|E|
||Salaries|200,906|204,686|
||Resources and activities|18,677|24,333|
||Rent &Room Hire|5,400|5,994|
||Telephone &Postage<br>Oifice Expenses|1,766<br>3,676|5,971<br>' 4,333|
||Consultancy<br>Fees|1,&47|3,514|
||Light Heat &water|2,580|2,580|
||Insurance|2,672|2,365|
||Vehicle Expenses|1,946|2,118|
||Tmining &Supervision|3,710|. 2,115|
||Governance<br>costs|1,800|1,750|
||Travel|831|1,274|
|.|Computer costs and software|776|931|
||Maintenance<br>and small equipment||778|
||Cleaning|720|720|
||Payroll Costs|541|703|
||Volunteers|78|236|
||Recruitment|628|6|
|||248,254|264,407|





|4.Governance|Costs|Costs||2021|2020|
|---|---|---|---|---|---|
||||||5|
|Accounts preparation||and independent|examinabon|1,800|1,750|
|||||1,800|1,750|
|5.Employees||||||
|Wages &Salaries||||179,329|181,301|
|Social Security Costs||||9,724|11,180|
|Pension Costs||||11,853|12,205|
|||||200,906|204,686|



|Charitable|activities|13|13|
|---|---|---|---|
|||13|13|



|idrs|k|Watls|- Chaplain|for|Wellbeing||Gross|16,639|16,220|
|---|---|---|---|---|---|---|---|---|---|
|||||||Ers|Pension|832|811|
|||||||||17,%71|17,031|





## 

||Equipment||
|---|---|---|
||f.||
|Cost|||
|At 1Ianuary 2021|30,262|30,262|
|At 31December 2021|3ij262|36,262|
|Depredation|||
|At 13anuary 2021<br>Charge for Year|30,260<br>'|30,260|
|At31December 2021|30,260|30,260|
|Net BookValues|||
|At 31December 2020|||
|8.Debtors|2021|2020|
|||6|
|Gilt Aid tax|3,500|3,500|
|Income Due|'l,447|'l,455|
||7,947|7,955|
|Income Due|||
|Birmingham<br>Settlement|4,447|4,455|
||4,447|4,455|





## 

|||2021f|2020f|
|---|---|---|---|
|Accruals||1,800|1,750|
|Defen ed Income||27 125|18,200|
|||28,925|19,950|
|Deferred Income||||
|Trusthouse<br>Charitable|Trust|15,000|12,000|
|Thriv'e Together Birmingham|||4/200|
|The Harry Payne Trust|||2,000|
|Arnold<br>Clark||1,000||
|Living Well||7,500||
|ldedical Centre||2,625||
|CBand HH Taylor||1000<br>27,125|18,200|



## 

|||Fund Balances|||||Fund Balances|
|---|---|---|---|---|---|---|---|
|||13anuary<br>2021|Incoming<br>resources||Outgoing<br>resocrrces|Transfers|31December<br>2021|
|||||||f||
|KBFAdvice||15,944|28,076||38,060|9/451|15,471|
|NNS|||17,812||13/195|(4,617)||
|Advocacy<br>Listening<br>and Guidance<br>Karla Befriends<br>Children and Families||3,349<br>2,460|30,000<br>62,445<br>50,037<br>57,937||23,109<br>51,426<br>42,319<br>'i7,759|(2,770)<br>271<br>(286)<br>(1,590)|4,121<br>14,639<br>9,892<br>8,588|
|Pracdcal Work||5,288|188||5,476|5,000|5,000|
|Core CEO|||10,900||168|(10,732)||
|Board Game Cafe||155|||155|||
|FOCand Fund Resfricted<br>Total restricted||27,196|257,395|.|221,6//7|~(5,273|57,711|
|llnrestrfcted<br>General<br>funds|reserves|148,258<br>148,258|13,887<br>13,887||26,647<br>26,647|5,273<br>5,273|140,771<br>140,771|
|Tots I Funds||175,454|271,282||248,254||198,482|





## 

## 

|||2021|202G|
|---|---|---|---|
|||Equipment|Equipment|
|||6||
|Operating<br>lease payments|are as follows:|||
|Within one year||17,687|1'l,160|
|In one to two years||7,068|4/20|
|In two to five years||6,035|6,480|
|||30,790|~24 960|





## 

## 

||||Unrestrtcted|Restricted||
|---|---|---|---|---|---|
||||funds|funds|Total|
||||E|||
|Tangible<br>Fixed assets|||2||2|
|Current assets<br>Creditors<br>amounts|falling due within one year||169,694<br>~28,925)<br>291,771|57,711<br>57711|227,405<br>128925)<br>198,482|
|14.SOFA Previous years Comparatives||||||
||||Unrestricted|Restricted|Total|
|||Notes|funds|funds|Funds|
||||2020|2020|2020|
|||||E||
|Income||||||
|Voluntary<br>Income||2(a)|77,061|203,887|280,948|
|Investment! ncome||||||
|Charitable<br>Activ!ties||2(6)||32,398|32,398|
|Fundraising|||2,808||2,808|
|Other Income||||||
|Total Income|||79,869|236,285|316,154|
|Expenditure<br>on||||||
|Charitable<br>aclivides||3|(476)|264,883|264,407|
|Total Expenditure|||~476|264881|264467|
|Net Income|||80,345|(28,598)|51,747|
|Tran sic rs<br>between|funds||(7,220)|7,220||
|siet movement<br>in funds|||73,125|(21,378)|51,747|
|Total funds<br>brought|forward||756133|487574|' 123707|
|Total funds carried forward|||148258|277196|1757454|





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