2022-12-31-accounts

Introduction	Introduction	Introduction	Introduction	Introduction	Introduction	Introduction	Introduction	Introduction	Introduction	Introduction	Introduction	Introduction	Introduction	Introduction	Introduction
The trustees, who are also directors ofthe charity for the purposes ofthe Companies Act 2006, present their report with the financial statements ofthe charity for the year ended 31 December 2022.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 UKand Republic of Ireland (FRS 102)effective 1 January 2019.
Charity	name						Sutton Community		Works
Charity	registration			number			1140363
Company		registration			number		07476749
Registered office							Highfield Half
							320Carshalton	Road
							Carshalton
							Sutton
							Surrey
							SM5 3QB
Trustees							I LAyres
							A EDoerr
							DG Feathemtone
							D H Smith, Chair
							hll D Tomlinson
							EA Saunders
							A M Oke (appointed 18'August 2023}
Secretary							M D Tomlinson
Bankers							Reliance Bank Limited
							Faith House
							23-24 Lovat Lane
							London
							EC3RBEB
Independent			Examiner				SJ Holman FCA
							16Crichton Road
							Carshalton
							Surrey
							SM5 3LS

year ended	31 December 2022	g	an	xpenture	Account)	for the
			Unrestricted	Restricted	Total	Total
			Funds	Funds	Funds	Funds
					2022	2021
		Note
Income from:
Donations			40,920	196,083	237,003	166,992
Charitable Investment	activities income		895	106,127	106,127 895	185,858
Total			41,815	302,210	344,025	352,850
Expenditure	on:
Raising funds Charitable activities			167 36,276	1,760 276,720	1,927 312,996	1,380 271,793
Total			36,443	278,480	314,923	273,173
Net income/(expenditure)			5,372	23,730	29,102	79,677
Transfers between funds			(5,735)	5,735
Net movement	in funds		(363)	29,465	29,102	79,677
Reconciliation	offunds:
Total funds brought forward		9	126,074	147,506	273,580	193,903
Total funds carded forward		9	125,711	176,971	302,682	273,580

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Debtors
	2022f	2021
Accrued income Prepayments Gift Aid Debtor Other Receivable	5,609 9,408 2,091 186	4,000 1,933 1,140
Total	17,294	7,073

Creditors	—amounts falling due within one y	ear
		2022 E	2021f
Creditors Deferred	and accrued expenses income	4,413 49,854	2,553 3,805
Total		54,267	6,358

Analysis offunds
		Opening balance				Closing balance on
		on 1	income	Expenditure	Transfers	31
		January				December
		2022				2022
					f	f
Unrestricted funds		126,074	41,815	36,443	(5,735)	125,7'11
Restricted funds
Emergency Accommodation Food Poverty Foodbank Foodshop		116,039	22,493 171,181 84,983	(4,210) (132,563) (104,180)	4,210 (19,197) 19,197	3,296 154,657
Fuel Energy Hardship Job Club	Fund		819 245			819 245
Linking Lives SCFPQASSO School Pastors Street Pastors Winter shelter		228 930 29,054 1,255	3,9'17 17,670 902	(5,442) (32,085)	1,525	228 930 14,639 2,157
		147,506	302,210	(278,480)	5,735	176,971
Total funds		273,580	344,025	(314,923)		302,682

Analysis offunds
		Opening balance on 1 January 2021	Income	Expenditure	Transfers	Closing balance on 31 December
						2021
				R		F
Unrestricted funds		95,771	47,486	22,364	5,181	126,074
Restricted funds
Befriending/Welfare	Scheme	590	4,700	(6,501)	1,211
Emergency Accommodation Foodbank		75,103	107,558 125,744	(91,820) (84,808)	(15,738)	11I6,039
Foodshop Job Club			30,455	(35,622)	5,167
Linking Lives		228				228
SCF PQASSO		930				930
School Pastors Street Pastors		20,887	300 35,727	(4,479) (27,560)	4,179	29,054
Winter shelter		394	880	(19)		1,255
		98,132	305,364	250,809	5,'I81	147,506
Total funds		193,903	352,850	273,173		273,580

		Note	2022	2021
Current assets
Debtors Cash at bank andin	hand		17,294 339,655	7,073 272,865
Total current assets			356,949	279,938
Liabilities
Creditors: amounts	falling due within one year	6	(54,267)	(6,358)
Total and current net assets			302,682	273,580
The funds ofthe charity:
Unrestricted funds			125,711	126,074
Restricted funds			176,971	147,506
Total charity funds			302,682	273,580

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Debtors
	2022	2021
	f
Accrued income	5,609	4,000
Prepayments	9,408	1,933
Gift Aid Debtor	2,091	1,140
Other Receivable	186
Total	17,294	7,073

Creditors	—amounts failing due within one y	ear
		2022f	2021f
Creditors	and accrued expenses	4,413	2,553
Deferred	income	49,854	3,805
Total		54,267	6,358

Analysis off	unds
			Opening				Closing
			balance				balance on
			on 1	Income	Expenditure	Transfers	31
			January				December
			2022				2022
			f		f	f	f
Llnrestricted	funds		126,074	41,815	36,443	(5,735)	125,711
Restricted funds
Emergency Accommodation					(4,210)	4,210
Food Poverty Foodbank			116,039	22,493 171,181	(132,563)	(19,197)	3,296 154,657
Foodshop				84,983	(104,180)	19,197
Fuel Energy Hardship		Fund		819			819
Job Club				245			245
Linking Lives			228				228
SCFPQASSO			930				930
School Pastors Street Pastors			29,054	3,917 17,670	(5,442) (32,085)	1.525	14,639
Winter shelter			1,255	902			2,157
			147,506	302,210	(278,480)	5,735	176,971
Total funds			273,580	344,025	(314,923)		302,682

Analysis offunds
		Opening balance on 1 January 2021	Income	Expenditure	Transfers	Closing balance on 31 December
						2021
		f				f
Unrestricted funds		95,771	47,486	22,364	5,181	126,074
Restricted funds
Befriending/Welfare	Scheme	590	4,700	(6,501)	1,211
Emergency Accommodation			107,558	(91,820)	(15,738)
Foodbank		75,103	125,744	(84,808)		116,039
Foodshop Job Club			30,455	(35,622)	5,167
Linking Lives		228				228
SCFPQASSO		930				930
School Pastors			300	(4,479)	4,179
Street Pastors		20,887	35,727	(27,560)		29,054
Winter shelter		394	880	(19)		1,255
		98,132	305,364	250,809	5,181	147,506
Total funds		193,903	352,850	273,173		273,580