Sieppingsiones
Charity
IOQ% DONATIONS POLICY
OPE
BRASIL
AGao p ,nanitaria
Patrocinado PGI Jtepp gstones Charity
C, arity Reg,1135645
100%
Ions
.11 n,,
LA
UNAUDITED FINANCIAL STATEMENTS
28 FEBRUARY 2022


## 

## 



## 

## 



Reference and administrative details
Registered Charity Name
Charity Registralion Number
Principal Office
Steppingstones Charity
1135645
Freckleton Street Business Centre.
Freckleton StreeL Blackburn. Lanca5hirE. 882 2AL
The trustees
Mr M A Karolia
Mr A Kabir
Mr O Hanif
Independent examiner
Ahmed Adam Karolia
Suite 28 Blackburn Enterprise Centre
Furtheryate
Blackburn
Lancashire
B813HQ




## 

## 

## 

## 

## 




## 

## 



## 



## 



## 

## 

## 

## 

## 

## 



## 

## 

## 



|||||||2022||2021|
|---|---|---|---|---|---|---|---|---|
|||||||Unrestricted|Total|Total|
|||||||funds|funds|funds|
||||||Note||||
|Income and||endowments|||||||
|Donations|and legacies|||||114,513|114,513|75,207|
|Total income||||||114,513|114,513|75,207|
|Expenditure|||||||||
|Expenditure||on charitable||activities|5,6|(122,128)|(122,129)|(62,778)|
|Total expenditure||||||(122,128)|(122,129)|(62,778)|
|Net income||and net||||(7,615)|(7,616)|12,429|
|movement||in funds|||||||
|Reconciliation<br>offunds|||||||||
|Total funds||brought|forward|||61,448|61,448|49,018|
|Tota l funds||car ried|forwa|rd||53,833|53,833|61,448|





||||||2022|2021|
|---|---|---|---|---|---|---|
|||||Note|||
|Current Assests|||||||
|Debtors|||||3,906|385|
|Cash at bank|and<br>in|hand|||50,190|61,326|
||||||54,096|61,711|
|Net current|assets||||54,096|61,711|
|Total assets|less current||liabilities||54,096|61,711|
|Creditors: amounts||falling|due after more than one year|12|264|264|
|Net assets|||||53,832|61,447|
|Funds of the|charity||||||
|Unrestricted|funds||||53,833|61,448|
|Total charity|funds|||13|53,833|61,448|





## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 



## 

|4.Dona|tions|and l|ega|cies|||||||
|---|---|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|Total|Funds|Unrestricted|Total|Funds|
||||||Funds||2022|Funds||2021|
|Donations|||||||||||
|Collection|boxes,|appeals|and|donations|114,513||114,513|75,207||75,207|



|||Unrestricted|Total Funds|Unrestricted|Total Funds|
|---|---|---|---|---|---|
|||Funds|2022|Funds|2021|
|Charitable|donations|116,091|116,091|54,032|54,032|
|Support costs||6,037|6,038|8,745|8,746|
|||122,128|122,129|62,777|62,778|



|||Activities undertaken|Support|Total Funds|Total Funds|
|---|---|---|---|---|---|
|||directly|costs|2022|2021|
|Charitable|donations|116,091||116,091|54,032|
|Support costs|||5,774|5,774|8,482|
|Governance|costs||264|264|264|
|||116,091|6,038|122,129|62,778|





## 

|7.Analysis|ofsupport|costs||||
|---|---|---|---|---|---|
|||Administration|Support<br>costs|Total2022|Total 2021|
|Staff costs|||857|857|2,464|
|Premises|||||360|
|Communications|and IT||3,424|3,424|5,397|
|General office|||65|65|115|
|Finance costs|||1,428|1,428|146|
||||5,774|5,774|8,482|



## 

|8.Independent<br>exa|mination<br>fee|s||
|---|---|---|---|
|||2022|2021|
|Fees payable to the independent||||
|examiner for: Independent|examination|||
|ofthe financial statements||||
|||264|264|



## 



## 

## 

|2022|2021|
|---|---|
|3,906|385|



|12.Cr|edit|ors: a|mounts<br>falling due after m|ore than one year||
|---|---|---|---|---|---|
|||||2022|2021|
|Accruals|and|deferred|income|264|264|



|13.Analy|sis ofcha|ritable|funds||||
|---|---|---|---|---|---|---|
|Unrestricted|funds||At|||At|
|||1|March 2021|Income|Expenditure|28 February 2022|
|General funds|||61,448|114,513|(122,128)|53,833|
|Unrestricted|funds||At|||At|
|||1|March 2020|Income|Expenditure|29 February 2021|
||||||E||
|General funds|||49,018|75,207|(62,777)|61,448|



|||Unrestricted|TotalFunds|Unrestricted|Total Funds|
|---|---|---|---|---|---|
|||Funds|2022|Funds|2021|
|Current assets||54,096|54,096|61,711|61,711|
|Creditors less than|1year|(264)|(264)|(264)|(264)|
|Net assets||53,832|53,832|61,447|61,447|








KAROLIA LIMITED
Chartered Certified Accountants
Suite 28 Blackburn Enterprise Cenlre,
Furthergate,
Blackburn
steppingstonescharity.org
BB13HQ
info@steppingstonescharity.org