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||Page|
|---|---|
|Reference and admlnlstratlve<br>details ofthe charity, Its Trustees and advisers|1|
|Trustees' report|2-5|
|Trustees' responslbllltles<br>statement||
|Independent<br>examiner's<br>report||
|Statement offlnanclal actlvltles||
|Balance sheet||
|Notes tothe flnanclal statements|10-1|





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|Statement offlnanclal actlvltles incorpor<br>For~year ended 30June 2022|ating<br>Income and|expenditure<br>accou|nt)||
|---|---|---|---|---|
|||Unrestricted|Total|Total|
|||funds|funds|funds|
|||2022|2022|2021|
||Note|R|R|F|
|Income from:|||||
|Donations and legacies||152,457|'I52,457|65,014|
|Charitable<br>activities||503,767|503,7B7|331,998|
|Total+come||656,224|658,224|397,012|
|Expisndlture<br>on:|||||
|Cha(table activies||732,104|732,104|358,214|
|Total expenditure||732,104|732,104|358,214|
|Net movement<br>In funds||P5,880)|P5,880)|38,798|
|Reconciliation<br>offunds:|||||
|Total funds brought forward||206;712|20B,712|167,914|
|Net movement<br>in funds||P5,880)|P5,880)|38,798|
|Total funds carried forward||130,832|'l30,832|206,712|





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||||||2021|
|---|---|---|---|---|---|
||||Note|||
|Current assets||||||
|Debtors||||18,741|25,827|
|Cash at bank|and|in hand||159,211|256,396|
|||||177,952|282,223|
|Creditors: amounts<br>~r||falling due within one||(47,120)|(75,511)|
|To+net assets||||130,832|206,712|
|Charity funds||||||
|Unrestricted|funds||10|130,832|206,712|
|Total funds||||130,832|206,712|





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||Unrestricted|Total|Total|
|---|---|---|---|
||funds|funds|funds|
||2022|2022|2021|
||R|R||
|Oonations|152,457|152,457|65,014|
|Total 2021|65,014|65,014||



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||Unrestricted|Total|Total|
|---|---|---|---|
||funds|funds|funds|
||2022|2022|2021|
||R|R|R|
|Fundralslng|503,767|503,767|331,998|
|T+I 2021|331,998|331,998||





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||Actlvlies|Grant||||
|---|---|---|---|---|---|
||undertaken|funding of|Support|Total|Total|
||directly|actlvttles|costs|funds|funds|
||2022|2022|2022|2022|2021|
||R|R|R|R||
|Fundralsing|240,726||32,752|273,478|180,439|
|Grant giving||458,626||458,626|177,775|
||240,726|458,626|32,752|732,104|358,214|
|Total 2021|152,559|177,775|27,860|358,214||



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||||Total|Total|
|---|---|---|---|---|
||||funds|funds|
||||2022|2021|
||||R||
|Management|and production|expenses|60,000|57,500|
|Secretarial expenses|||2,634|6,295|
|Event costs|||167,885|79,905|
|Event promotion|||2,896|6,021|
|Auction material costs|||7,311|2,838|
||||240,726|152,559|



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|||Total|Total|
|---|---|---|---|
|||funds|funds|
|||2022|2021|
|||R||
|Office costs||23,793|17,035|
|Webslte||3,014|4,270|
|Bank charges||77|89|
|Sundries||2,498|3,246|
|Governance|costs|3,370|3,240|
|||32,752|27,880|





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|||||||||2022|2021|
|---|---|---|---|---|---|---|---|---|---|
|||||||||R||
|Beyond Autism|||||||||66,635|
|Cherry Trees||||||||31,279|26,000|
|CRASH||||||||36,000||
|Harlngton|||||||||35,000|
|Look Ahead|||||||||45,000|
|Momentum||||||||30,NO|24,750|
|StChristopher's<br>Fellowship||||||||29,400||
|Stgeorge's<br>Hanover Square (donation)||||||||10,000|10,000|
|StGeorge's Hanover Square Food Voucher Scheme (donation)||||||||4,000|4,000|
|StGiles||||||||70,000||
|StMungo's<br>Broadway||||||||13,500||
|The Friendly Almshouses||Brixton||||||50,000||
|Sebastlan's<br>Action Trust||||||||50,NO||
|Starlight||||||||30,000||
|West London Mission|||||||||49,380|
|XLP||||||||50,NO||
|Young Westminster<br>Foundation||||||||48,117|45,000|
|The Choir of Her Majesty's||Chapel Royal,|Hampton||Court|Palace||6,330||
|(Less) Return ofThe Barons Court Project grant||||awarded||in 2020|||(9,500)|
|(Less) Return of Beyond|Autism grant awarded|||in|2020||||(2,790)|
|(Less) Return ofLaunch|Itgrant awarded||in 2020||||||(35,000)|
|(Less) Return of Shooting||Star Children's|Hospice||grant awarded||in 2020||(50,000)|
|||||||||456,626|208,475|



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|For <br>8.|thee year e<br>Debtors|nded 30Ju|n|e 2022||||
|---|---|---|---|---|---|---|---|
||||||||2021|
||Due wlthln one year|||||||
||Prepayments<br>and accrued income|||||18,741|17,698|
||Tax recoverable||||||8,129|
|||||||18,741|25,827|
|9.|Creditors: Amounts|||falling due|wlthln one year|||
|||||||2022|2021|
|||||||R||
||Accruals|and deferred||income||47,120|75,511|
||||||||2021|
||Deferred|income at|1|July 2021||70,170|2,500|
||Respurces deferred||during the year|||43,750|70,170|
||Amqunts|released from previous|||periods|P0,1?0)|(2,500)|
|||||||43,750|70,170|





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|Analysis ofnet assets between funds - current ye|ar||
|---|---|---|
||Unrestricted|Total|
||funds|funds|
||2022|2022|
||R|R|
|Current assets|177,952|177,952|
|Cre)ltors due within one year|(47,120)|(47,120)|
|To+i|130,832|130,832|



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|Analysis|ofn|et ass|ets|between funds - prior year|||
|---|---|---|---|---|---|---|
||||||Unrestricted|Total|
||||||f'unds|funds|
||||||2021|2021|
|||||||E|
|Current|assets||||282,223|282,223|
|Creditors|due|within|one|year|(75,511)|(75,511)|
|Total|||||206,712|206,712|



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