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|---|---|---|
|Legal and Administrative<br>Information|||
|Directors' Report||2-5|
|Independent<br>Examiner's<br>Report|||
|Statement ofFinancial Activities|||
|{including an income and expenditure|account)||
|Balance Sheet|||
|Notes to the Financial Statements|||





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|||2020|2019|
|---|---|---|---|
|Home lessness||f24,000|f24,000|
|Bereavement||f25,850|f26,700|
|Other life challenges||f27,700|F24,700|
|nd into three geographic|regions:-|||
|||2020|2019|
|Local to Deptford||f29,200|f29,200|
|Another<br>location||E9,250|K7,200|
|Nationwide<br>UK||F39,100|f39,000|



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|FOR THE YEAR|ENDED 31D|ECEMB|E|R 2020||||
|---|---|---|---|---|---|---|---|
||||I|——<br>-Unrestricted|funds ———<br>~|||
|||Notes||||Total|Total|
|||||General|Designated|funds|funds|
|||||2020|2020|2020|2019|
|Income:||||||||
|Donations<br>and legacies||||159,608||159,608|41,245|
|Investment<br>income||||47,171||47,171|49,820|
|Other income|||||||10|
|Total income||||206,779||206,779|91,075|
|Expenditure:||||||||
|Expenditure<br>on raising funds||||4,891|9,133|14,024|7,183|
|Expenditure<br>on charitable||||||||
|activities||||91,749|4,860|96,609|86,791|
|Total expenditure||||96,640|13,993|110,633|93,974|
|Net income/(expenditure)||||||||
|before transfers||||110,139|(13,993)|96,146|(2,899)|
|Transfers between|funds|||{14,250)|14,250|||
|Net income and net movement||||||||
|in funds before gains and losses||||||||
|on investments||||95,889|257|96,146|(2,899)|
|Net gains on investment||||||||
|property||||45,000||45,000||
|Net gains/(losses)|on listed|||||||
|investments||||28,475||28,475|42,323|
|Net gains/{losses)|on investments|||73,475||73,475|42,323|
|Net movement<br>on|funds|||169,364|257|169,621|39,424|
|Reconciliation offunds||||||||
|Total funds brought forward||||2,136,890|81,788|2,218,678|2,179,254|
|Total funds carried|forward|14||2,306,254|82,045|2,388,299|2,218,678|





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|FO|R THE YE|AR ENDED 3|AR ENDED 3|AR ENDED 3|1D|ECEMBER 2020|||
|---|---|---|---|---|---|---|---|---|
|2|Donations|and legacies|||||2020<br>f|2019<br>f|
||Donations|receivable|||||128,695|33,024|
||Income tax||credits|recoverable||on donations|30,913|8,221|
||||||||159,608|41,245|
|3|Investment||income||||2020|2019|
||||||||f|f|
||Rental income||||||47,090|49,800|
||Interest received||||||81|20|
||||||||47,171|49,820|
|4|Expenditure||on charitable||activities||2020<br>f|2019<br>f|
||Grants (Note 6)||||||77,550|75,400|
||Support costs (Note 5)||||||19,059|11,391|
||||||||96,609|86,791|
|5|Support costs||||||2020|2019|
||Independent||examiner's fee||||1,000|1,000|
||Insurance||||||1,304|1,140|
||Investment||adviser||||3,000||
||Utilities||||||4,711|2,882|
||Kitchen||||||2,720|2,115|
||Rates||||||1,270|1,002|
||Sundry||||||194|266|
||Fees - Designated|||fund|||4,860|2,986|
||||||||19,059|11,391|





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|FO|R THE YEAR|E|NDED|31|DECEMBER 202|0||
|---|---|---|---|---|---|---|---|
|6|Grants|||||2020|2019|
|||||||f|f|
||Bench Outreach|||||24,000|24,000|
||Good Grief Project|||||12,000|12,000|
||Childhood<br>Eye|Cancer Trust||||5,000|5,000|
||Inquest|||||5,000|5,000|
||Joshua Orphan|S.|Community||Care|5,000|5,000|
||Young Minds Trust|||||5,000|5,000|
||Alice's Escapes|||||3,000|3,000|
||SupportLine|||||3,000|3,000|
||Papyrus|||||2,500|2,500|
||2000Community||Action|Centre||2,000||
||AHOY Centre|||||2,000|2,000|
||Brake|||||2,000|2,000|
||Survivors ofBereavement|||by|Suicide|1,500|1,500|
||Ashdon Jazz Academy|||||1,200|1,200|
||Fegans|||||1,000|1,000|
||Insight|||||1,000||
||Road Victims Trust|||||1,000||
||The Harbour|||||1,000|1,000|
||Other|||||350|200|
||Lewisham<br>Bereavement|||Counselling|||2,000|
|||||||77,550|75,400|



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|Tangible fixed assets|Office|
|---|---|
||Equipmentf|
|Cost as at 1January 2020 and 31December 2020|6,311|
|Depreciation<br>as at 1January 2020 and 31December 2020|6,311|
|Net book value as at 31December 2019and 31December 2020||





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|Valuation|as|at|1January 2020|1,075,000|
|---|---|---|---|---|
|Revaluation||||45,000|
|Valuation|as|at|31December 2020|1,120,000|



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|bre|ak clause.|The future<br>minimum<br>leas|e payments,<br>all with one ye|
|---|---|---|---|
||||f|
|31|December|2020|13,150|
|31|December|2019|19,000|



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|11|Listed investments||2020|2019|
|---|---|---|---|---|
||||f|f|
||At 1January 2020||||
||Historical cost||411,000|415,000|
||Fair value||464,279|425,956|
||Acquisitions/(disposals)|at cost|86,421|(4,000)|
||Unrealised<br>gains on revaluation||28,475|42,323|
||Fair value at 31December 2020||579,175|464,279|





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|FO|R THE YE|AR EN|DED 31DECEMBER 2020|||
|---|---|---|---|---|---|
|12|Debtors|||||
|||||2020|2019|
|||||f||
||Prepayments|and accrued income||8,325|8,221|
|13|Creditors: amounts||falling due within one year|||
|||||2020|2019|
|||||f|f|
||Accruals|||1,042|1,000|
|14|Analysis of|net assets between funds||||



|Analysis ofnet assets betw|een funds|||
|---|---|---|---|
||———Unrestricted|funds ———|Total|
||||unrestricted|
||General<br>f|Designatedf|fundsf|
|Fund balances at 31December 2020 are represented<br>by:||||
|Investments|2,278,218|82,045|2,360,263|
|Current assets|29,078||29,078|
|Liabilities|(1,042)||(1,042)|
|Total assets|2,306,254|82,045|2,388,299|



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