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|ended 31 Decem|<br>ber 2021||g<br> nco|e an Expen|iture<br>Account|) for the year|
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|||
||||Funds|Funds|Total Funds|Total Funds|
||||||2021|2020|
|income from:||Note|||6||
|Donations<br>Charitable<br>activities|||39,265<br>8,221|127,727<br>177,637|166,992<br>185,858|194,424<br>51,184|
|Total|||47,486|305,364|352,850|245,608|
|Expenditure<br>on:|||||||
|Raising funds<br>Charitable<br>activities|||19<br>22,345|1,361<br>249,448|1,380<br>271,793|760<br>170,381|
|Total|||22,364|250,809|273,173|171,141|
|Net income/(expenditure)|||25,122|54,555|79,677|74,467|
|Transfers<br>between|funds||5,181|(5,181)|||
|Net movement<br>in funds|||30,303|49,374|79,677|74,467|
|Reconciliation<br>offunds:|||||||
|Total funds brought|forward|9|95,771|98,132|193,903|119,436|
|Total funds carried|forward|9|126,074|147,506|273,580|193,903|





|Balance sheet as at 31 December 2021|Balance sheet as at 31 December 2021||||
|---|---|---|---|---|
|||Note|2021|2020|
||||f|F|
|Current assets|||||
|Debtors|||7,073|10,177|
|Cash at bank and in hand|||272,865|197,011|
|Total current assets|||279,938|207,188|
|Liabilities|||||
|Creditors: amounts|falling due within one year||(6,358)|(13,285)|
|Total and current net assets|||273,580|193,903|
|The funds ofthe charity:|||||
|Unrestricted<br>funds|||126,074|95,771|
|Restricted funds|||147,506|98,132|
|Total charity funds|||273,580|193,903|






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## 

|Debtors|||
|---|---|---|
||2021|2020|
||E||
|Accrued income<br>Prepayments|5,140<br>1,933|7,364<br>2,813|
|Total|7,073|10,177|



## 

|||2021|2020|
|---|---|---|---|
||||E|
|Creditors <br>Deferred|and accrued expenses<br> income|2,553<br>3,805|1,952<br>11,333|
|Total||6,358|13,285|



## 

## 




|Staffcosts||||||||
|---|---|---|---|---|---|---|---|
||||||2021||2020|
|Wages and salaries<br>Social security costs<br>Pension costs|||||119,393<br>1,234<br>3,672||f<br>68,465<br>1,403<br>2,853|
||||||124,299||72,721|
|verage number ofemployees<br> in this orthe previous year.||during|the year was|6(2020:7).|No employee<br>earned 660,000||per annum<br>or|
|Analysis offunds||||||||
|||Opening<br>balance on<br>1 January<br>2021||income|Expenditure|Transfers|Closing<br>balance on<br>31<br>December|
||||||||2021|
||||F||E|||
|Unrestricted<br>funds|||95,771|47,486|22,364|5,181|126,074|
|Restricted funds||||||||
|Befriending/Welfare|Scheme||590|4,700|(6,501)|1,211||
|Emergency<br>Accommodation<br>Foodbank<br>Foodshop<br>Job Club|||75,103|107,558<br>125,744<br>30,455|(91,820)<br>(84,808)<br>(35,622)|(15,738)<br>5,167|116,039|
|Linking<br>Lives<br>SCF PQASSO|||228<br>930||||228<br>930|
|School Pastors<br>Street Pastors<br>Winter shelter|||20,887<br>394|300<br>35,727<br>880|(4,479)<br>(27,560)<br>(19)|4,179|29,054<br>1,255|
||||98,132|305,364|250,809|5,181|147,506|
|Total funds|||193,903|352,850|273,173||273,580|



## 



## 

|||Opening||||Closing||
|---|---|---|---|---|---|---|---|
|||balance on<br>1 January|Income|Expenditure|Transfers|balance on<br>31 December||
|||2020||||2020||
|||||||f||
|Unrestricted<br>funds||63,745|50,550|13,35|5,167|95,771||
|Restricted funds||||||||
|BefriendingNVelfare|Scheme||2,364|(1,774)|||590|
|Emergency<br>Accommodation||||(781)|781|||
|Foodbank||28,871|148,306|(102,074)||75,103||
|Foodshop|||7,121|(8,446)|1,325|||
|Job Club||||(113)|113|||
|Linking<br>Lives||477||(249)|||228|
|SCF PQASSO||930|||||930|
|School Pastors||||(2,948)|2,948|||
|Street Pastors||25,413|21,778|(26,304)||20,887||
|Winter shelter|||15,489|(15,095)|||394|
|||55,691|195,058|157,784|5,167|98,132||
|Total funds||119,436|245,608|171,141||193,903||