## ||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| ## ## ## ## ## ## ## ## ## ## ## ## ## ## |DONATIONS|AND LEGACIES|AND LEGACIES|AND LEGACIES||| |---|---|---|---|---|---| |||||2021|2020| |||||f|f| |Donations||||339,489|360,513| |Grants|||||62,701| |||||339,489|423,214| |Grants received,||included|in the above, are as follows:||| |||||2021|2020| |||||f|f| |UEFA|||||62,701| |OTHER TRADING ACTIVITIES|||||| |||||2021|2020| |||||f|f| |Vitol Challenges|||||499| ||||||499| ## ## ||||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|xpenditure)
is state|d after charging|/(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| ## |COMPARATIVES
FOR THE STA|TEMENT OF FINANCIAL|ACTIVITIES||| |---|---|---|---|---| |||Unrestricted|Restricted|Total| |||fund|funds|funds| |||f|f|f| |INCOME AND ENDOWMENTS|FROM|||| |Donations
and legacies||292,619|130,595|423,214| |Other trading activities||499||499| |Total||293,118|130,595|423,713| |EXPENDITURE ON||||| |Raising funds||7,729||7,729| |Charitable
activities||||| |Charitable
Activities||153,420|127,358|153,420| |Total||161,149|127,358|288,507| |NET INCOME/(EXPENDITURE)||131,969|3,237|135,206| |RECONCILIATION
OF FUNDS||||| |Total funds brought forward||(1,224)||(1,224)| |TOTAL FUNDS CARRIED FORWARD||130,745|3.237|133,982| ## ## |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|in funds, included|in the above are as follows:|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|