2021-12-31-accounts - Street Child United

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	Page
Report ofthe Trustees	1 to	13
Independent Examiner's Report	14
Statement of Financial Activities	15
Balance Sheet	16
Notes to the Financial Statements	17 to	23
Detailed Statement of Financial Activities	24

Street Child United Statement of Financial Acti for the Year Ended 31 Dece	vities mber 2021
					2021	2020
			Unrestricted	Restricted	Total	Total
			fund	funds	funds	funds
		Notes	f	f	f	f
INCOME AND ENDOWMENTS Donations and legacies	FROM		262,541	76,948	339,489	423,214
Other trading activities						499
Total			262,541	76,948	339,489	423,713
EXPENDITURE ON
Raising funds			8,100		8,100	7,729
Charitable activities
Charitable Activities SCWC Doha 2022 SCCWC India 2023 European Championships Change 10			153,583	84,432 38,629 49,639 50,588	153,583 84,432 38,629 49,639 50,588	153,420 35,910 17,359 13,062 61,027
Total		4	161,683	223,288	384,971	288,507
NET INCOME/(EXPENDITURE)			100,858	(146,340)	(45,482)	135,206
RECONCILIATION OF FUNDS
Total funds brought forward			130,745	3,237	133,982	(1,224)
Transfers			(105,679)	105,679
TOTAL FUNDS CARRIED FORWARD			125,924	(37,424)	88,500	133,982

			Costs of	Costs of	Charitable	Support	2021
			raising	funds	activities	costs
							f.
Staff costs				7,041	236,661		243,702
Direct project costs				1,059	118,935	4,940	124,934
Other direct costs
Admin gr office	costs					14,715	14,715
Independent examination		fee				1,620	1,620
Depreciation
				8,100	355,596	21,275	384,971
Support costs				8,100	21,275 376,871	(21,275)	384,971
Comparatives for analysis of		expenditure	on Charitable Activities Costs of		Charitable	Support	2020
			raising funds		activities	costs
							f
Staff costs				6,529	154,625		161,154
Direct project	costs			1,200	24,086		25,287
Other direct costs
Admin gr office costs						100,471	100,470
Independent Depreciation	examination	fee				1,380 216	1,380 216
				7,729	178,711	102,067	288,507
Support costs					102,067	(102,067)
				7,729	280,778		288,507

Net income/(e	/(crediting):
		2021	2020
		f	f
Depreciation —owned assets Independent examination fee (excl VAT) Other financial services provided by Independent	Examiner (excl VAT)	1,350 1,600	216 1,150 170

STAFF COSTS
				2021	2020
				f	f
Wages and salaries Social security costs Other pension costs				212,408 19,221 12,073	142,152 11,792 7,210
				243,702	161,154
The average monthly	number ofemployees		during the year was as follows:
				2021	2020
Management and Admin		staff		5	3
The number ofemployees		whose employee	benefits (excluding employer	pension costs) exceeded f60,000was:
f60,000 - f69,999				2021 1	2020 1

9.	TANGIBLEFIXED ASSET		S
							Computer
							equipment f
	COST At 1January 2021and 31		December 2021				2,710
	DEPRECIATION At 1January 2021						2,710
	Charge for year
	At 31December 2021						2,710
	NET BOOK VALUE
	At 31December 2021
	At 31December 2020
10.	DEBTORS:AMOUNTS	FALLING DUE WITHIN		ONE YEAR		2021	2020
						f	f
	Prepayments and accrued		income			21,816
11.	CREDITORS: AMOUNTS		FALLING DUE WITHIN ONE YEAR			2021	2020
						f	f
	Trade creditors Social security and other Other creditors Accrued expenses		taxes			2,812 378 3,540	1,762 4,714 509 3,084
						6,730	10,069
12.	LEASING AGREEMENTS
	Minimum lease payments		under non-cancellable	operating	leases fall due as follows:
						2021	2020
						f	f
							3,910

MOVEMENT IN FUNDS
			Funds 8/F	Net movement	Funds C/F
Unrestricted funds			1.1.21 f	in funds f	31.12.21 f
General fund Restricted funds			130,745	(4,821)	125,924
European Championships International Schools Partnership SCWC Doha 2022 SCCWC India 2023			49,639 6,634 (35,677) (17,359)	(49,639) 11,930 35,677 (38,629)	18,564 (55,988)
			3,237	(40,661)	(37,424)
TOTAL FUNDS			133,982	(45,482)	88,500
Net movement in funds, included		in the above are as follows:
		Incoming	Resources	Transfers	Movement
		resources f	expended f	General f	in funds
Unrestricted funds
General fund Restricted funds		262,541	(161,683)	(105,679)	(4,821)
European Championships International Schools Partnership SCWC Doha 2022 Change 10 SCCWC India 2023		11,930 65,018	(49,639) (84,432) (50,588) (38,629)	55,091 50,588	(49,639) 11,930 35,677 (38,629)
		76 948	(223,288)	105,679	(40,661)
TOTAL FUNDS		339489	(384,971)		(45,482)
Comparatives for movement	in funds
			Funds 8/F	Net movement	Funds C/F
			1.1.20	in funds	31.12.20
			f	f	f
Unrestricted funds
General fund Restricted funds			(1,224)	131,969	130,745
European Championships International Schools Partnerships SCWC Doha 2022 SCCWC India 2023				49,639 6,634 (35,677) ~17359	49,639 6,634 (35,677) ~17359
				3,237	3.237
TOTAL FUNDS			(1,224)	135,206	133,982

Comparative	net movement	net movement	Incoming	Resources	Movement
			resources f	expended f	in fundsf
Unrestricted	funds
General fund			293,118	(161,149)	131,969
Restricted funds
European Championship International Schools Partnership			62,701 6,634	(13,062)	49,639 6,634
SCWC Doha	2022		233	(35,910)	(35,677)
Change 10 SCCWC India	2023		61,027	(61,027) (17,359)	(17,359)
			~130595	~u& aha	~3237
TOTAL FUNDS			423,713	(288,507)	135,206
Purpose of Restricted		Funds

for the Year Ended 3	1December 2021
		2021	2020
		f	6
INCOME AND ENDOWMENTS
Donations and legacies
Donations		339,489	423,214
Other trading activities
Vitol Challenges			499
			499
Total incoming resources		339,489	423,713
EXPENDITURE
Raising donations and legacies
Wages		7,041	6,529
Direct project costs		1,059	1,200
Admin &office costs
		8,100	7,729
Charitable activities
Wages		205,367	135,623
Social security		19,221	11,792
Pensions		12,073	7,210
Insurance		1,894	2,253
Telephone		299	355
Postage and stationery		778	1
Direct project costs		56,175	24,086
IT		1,713	5,930
Consultant fees		59,611	71,048
Accountancy		9,006	8,547
Bank and other charges		1,024	1,442
Rent			9,271
Travel		3,150	1,624
Independent examination	fee	1,620	1,380
Computer equipment		4,940	216
		376,871	280,778
Total resources expended		384,971	288,507
Net income/(expenditure)		(45,482)	135,206