2020-12-31-accounts - Sutton Community Works

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SUTTON COMMUNITY WORKS (Acompany limited by guarantee 07476749) Introduction	SUTTON COMMUNITY WORKS (Acompany limited by guarantee 07476749) Introduction	SUTTON COMMUNITY WORKS (Acompany limited by guarantee 07476749) Introduction	SUTTON COMMUNITY WORKS (Acompany limited by guarantee 07476749) Introduction	SUTTON COMMUNITY WORKS (Acompany limited by guarantee 07476749) Introduction	SUTTON COMMUNITY WORKS (Acompany limited by guarantee 07476749) Introduction	SUTTON COMMUNITY WORKS (Acompany limited by guarantee 07476749) Introduction	SUTTON COMMUNITY WORKS (Acompany limited by guarantee 07476749) Introduction	SUTTON COMMUNITY WORKS (Acompany limited by guarantee 07476749) Introduction	SUTTON COMMUNITY WORKS (Acompany limited by guarantee 07476749) Introduction	SUTTON COMMUNITY WORKS (Acompany limited by guarantee 07476749) Introduction	SUTTON COMMUNITY WORKS (Acompany limited by guarantee 07476749) Introduction
The trustees, who are also directors ofthe chadty for the purposes ofthe Companies Act 2006, present their report with the financial statements ofthe charity for the year ended 31 December 2020.The trustees have adopted the provisions ofthe Statement ofRecommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)issued on 16July 2014.
Charity name					Sutton Community		Works
Charity registration			number		1140363
Company	registration			number	07476749
Registered	office				Highfield Hall
					320 Carshalton	Road
					Carshalton
					Sutton
					Surrey
					SM5 3QB
Trustees					I LAyres
					A E Doerr D G Featherstone R H Northcott			Appointed Appointed Appointed	2 2 2	November November November	2020 2020 2020/Resigned
								23/4/21
					D H Smith, Chair
					M D Tomlinson
					L EWebster			Resigned	2 November		2020
Secretary					M D Tomlinson
Bankers					Reliance Bank Limited
					Faith House
					23-24 Lovat Lane
					London
					EC3R 8EB
Independent		Examiner			SJ Holman FCA
					16Crichton Road
					Carshalton
					Surrey
					SM5 3LS

on December 2020	anca Activities (	including the In	come and Expend	iture Account	) for the yea	r ended 31
			Unrestricted	Restricted	Total	Total
			Funds	Funds	Funds	Funds
Income from:		Note	f	f	2020 f	2019 f
Donations			50,550	143,874	194,424	87,276
Charitable activities				51,184	51,184	52,900
Total			50,550	195,058	245,608	140,176
Expenditure on:
Raising funds			96	664	760	4,057
Charitable activities			13,261	157,120	170,381	122,340
Total			13,357	157,784	171,141	126,397
Net income/(expenditure)			37,193	37,274	74,467	13,779
Transfers between	funds		(5,167)	5,167
Net movement in funds			32,026	42,441	74,467	13,779
Reconciliation offunds:
Total funds brought	forward		63,745	55,691	119,436	105,657
Total funds carried	forward		95,771	98,132	193,903	119,436

Balance she	et as a	t 31December 2020
			Note	2020	2019
Current assets				6	6
Debtors
				10,177	10,071
Cash at bank	and in	hand		197,011	124,489
Total current	assets			207,188	134,560
Liabilities
Creditors: amounts		falling due within one year		(13,285)	(15,124)
Total and current net assets				193,903	119,436
The funds of	the charity:
Unrestricted	funds			95,771	63,745
Restricted funds				98,132	55,691
Total charity	funds			193,903	119,436

Analysis	ofdonation	s by fund	s by fund
		Unrestricted f d		Foodbank	Foodshop	Street Pastors	Winter shelter	Total funds	Total funds
								2020	2019
								f	f
Donations
(including	Gift Aid)		50,550	83,234	4,621	1,932	2,383	142,720	51,987
Donated food for
distribution				51,704				51,704	35,289
			50,550	134,938	4,621	1,932	2,383	194,424	87,276

Analysis ofincom	e from charitable	activities
	Foodbank	Foodshop	Street Pastors	Winter shelter	Befriendin g/Welfare	Total funds	Total funds
					Scheme	2020	2019
				f	8
Grants	13,368	2,500	19,367	13,106	2,364	50,705	51,565
Volunteers'
contributions			479			479	1,335
	13,368	2,500	19,846	13,106	2,364	51,184	52,900

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Debtors
		2020	2019
		6	f
Accrued income		7,364	6,238
Prepayments		2,813	3,833
Total		10,177	10,071
Creditors -amounts	falling due within one year
		2020	2019
Creditors and accrued	expenses	1,952	2,018
Deferred income		11,333	13,106
Total		13,285	15,124

Staffcosts
	2020	2019
	f	f
Wages and salaries	68,465	59,426
Social security costs	1,403	877
Pension costs	2,853	2,314
	72,721	62,617

Analysis offu	nds
			Opening					Closing
			balance at					balance at
			1January	Income	Expenditure	Transfers		31
			2020					December
								2020
				E	E	E		E
Unrestricted	funds		63,745	50,550	(13,357)	(5,167)		95,771
Restricted funds
Emergency Accommodation					(781)		781
Foodbank			28,871	148,306	(102,074)			75,103
Foodshop				7,121	(8,446)	1,325
Job Club					(113)		113
Linking Lives			477		(249)			228
SCF PQASSO			930					930
School Pastors Street Pastors Winter shelter			25,413	21,778 15,489	(2,948) (26,304) (15,095)	2,948		20,887 394
Befriending/Welfare		Scheme		2,364	(1,774)			590
			55,691	195,058	(157,784)	5,167		98,132
Totalfunds			119,436	245,608	(171,141)			193,903

Analysis off	unds —comparativ	e figures
		Opening				Closing
		balance				balance at
		at 1	Income	Expenditure	Transfers	31
		January				December
		2019				2019
				E	f	f
Unrestricted	funds	44,786	27,256	(2,162)	(6,135)	63,745
Restricted funds
Foodbank Job Club		26,080	67,347	(64,556) (2,900)	2,900	28,871
Linking Lives			2,000	(1,523)		477
SCF PQASSO		952	965	(987)		930
School Pastors Street Pastors Winter shelter		32,705 1,134	160 24,745 17,703	(3,395) (32,037) (18,837)	3,235	25,413
		60,871	112,920	(124,235)	6,135	55,691
Total funds		105,657	140,176	(126,397)		119,436