## ## ## |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|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| |IT(
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u||||| ## |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|