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|||2021|2020|
|---|---|---|---|
|Homelessness||f24,000|f24,000|
|Bereavement||f25,578|f25,850|
|Other life challenges||f27,200|f27,700|
|nd into three geographic|regions:-|||
|||2021|2020|
|Local to Deptford &SE London<br>Another<br>location<br>Nationwide<br>UK||f30,278<br>f9,000<br>f37,500|f29,200<br>f9,250<br>f39,100|



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|FOR THE YEAR ENDED $1D|ECEMBE|R2021|||||
|---|---|---|---|---|---|---|
|||—<br>Unrestricted|funds—<br>(||||
||Notes||||Total|Total|
|||General|Designated||funds|funds|
|||2021|2021||2021|2020|
|Income:|||||||
|Donations<br>and legacies||38,993|||38,993|159,608|
|Investment<br>income||49,811|||49,811|47,171|
|Other income|||||||
|Total income||88,804|||88,804|206,779|
|Expenditure:|||||||
|Expenditure<br>on raising funds||5,108|6,469||11,577|14,024|
|Expenditure<br>on charitable|||||||
|activities||87,299|2,202||89,501|96,609|
|Total expenditure||92,407|8,671||101,078|110,633|
|Net income/(expenditure)|||||||
|before transfers||{3,603)|(8,671)||(12,274)|96,146|
|Transfers between funds||{14,250)|14,250||||
|Net income and net movement|||||||
|in funds before gains and losses|||||||
|on investments||(17,853)|5,579||(12,274)|96,146|
|Net gains on investment|||||||
|property||||||45,000|
|Net gains on listed|||||||
|investments||89,425|||89,425|28,475|
|Net gains on investments||89,425|||89,425|73,475|
|Net movement<br>on funds||71,572|5,579||77,151|169,621|
|Reconciliation offunds|||||||
|Total funds brought<br>forward||2,306,254|82,045||2,388,299|2,218,678|
|Total funds carried forward|14|2,377,826|87,624||2,465,450|2,388,299|





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|R THE YEAR|E|NDED|31|DECEMBER20|21||
|---|---|---|---|---|---|---|
|Grants|||||2021|2020|
||||||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|&|Community||Care|5,000|5,000|
|Alice's Escapes|||||3,000|3,000|
|Young Minds Trust|||||3,000|5,000|
|Papyrus|||||2,500|2,500|
|2000Community||Action|Centre||2,000|2,000|
|AHOY Centre|||||2,000|2,000|
|Brake|||||2,000|2,000|
|Supportiine|||||2,000|3,000|
|Survivors ofBereavement|||by|Suicide|1,500|1,500|
|Ashdon Jazz Academy|||||1,200|1,200|
|Children<br>with Cancer UK|||||1,000||
|Fegans|||||1,000|1,000|
|Grove Adventure||Playground|||1,000||
|Insight|||||1,000|1,000|
|Road Victims Trust|||||1,000|1,000|
|The Harbour|||||1,000|1,000|
|Other|||||578|350|
||||||76,778|77,550|



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|Tangible fixed assets|Office|
|---|---|
||Equipment|
|Cost as at 1January 2021and 31December 2021|6,311|
|Depreciation<br>as at 1January 2021and 31December 2021|6,311|





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||||E|
|---|---|---|---|
|31|December|2021|13,150|
|31|December|2020|13,150|



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|11|Listed investments|Listed investments|2021<br>f|2020<br>f|
|---|---|---|---|---|
||At 1January|2021|||
||Historical|cost|497,421|411,000|
||Fair value||579,175|464,279|
||Acquisitions|at cost||86,421|
||Unrealised<br>gains on revaluation||89,425|28,475|
||Fair value at|31December 2021|668,600|579,175|





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|FO|R THE YEAR EN|DED $1DECEMBER2021||||
|---|---|---|---|---|---|
|12|Debtors|||||
||||2021|2020||
||||f|f||
||Prepayments<br>and accrued income||8,283|8,325||
|13|Creditors: amounts|falling due within one year||||
||||2021|2020||
||||f|f||
||Accruals||1,929|1,042||
|14|Analysis ofnet assets between funds|||||
|||—||||
||||Unrestricted|funds——|Total|
||||||unrestricted|
|||Generalf||Designatedf|fundsf|
||Fund balances at 31December 2021are represented||by:|||
||Investments|2,362,064||87,624|2,449,688|
||Current assets|17,691|||17,691|
||Liabilities|(1,929)|||(1,929)|
||Total assets|2,377,826||87,624|2,465,450|



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