2020-12-31-accounts

			PAGE
General	information
Trustees	Annual Report		2-5
Independent Examiners		Report
Statement of Financial		Activities
Balance	Sheet
Notes tc	the Financial Statements		9-13

TRUSTEES:	Mr Jonathan Andrew	Mr Jonathan Andrew		Biddle
	Mr Robb Philip	Harman
	Mrs Sally Elizabeth		Harman
	Mr Peter Connor
	Mrs Deborah Connor
CHAIRPERSON:	Mr Robb Philip	Harman
ADDRESS:	217Southend	Road
	Stanford Le Hope
	Essex
	SS177AQ
ACCOUNTANTS:	Moore Kingston	Smith		LLP
	Orbital House
	20 Eastern Road
	Romford
	Essex
	RM1 3PJ
BANK:	Barclays Bank
	24 Grover Walk
	Corring ham
	Essex
	SS177LY
COMPANY NO.	07900719

					Unrestricted	Restricted	Total	Total
					Funds	Funds	Funds	Funds
					2020	2020	2020	2019
				Notes	8		8
Income from:
Donations	and	grants			55,059	50,632	105,691	122,134
Charitable	activities:
	Other		income
Bank interest received							7	17
					55,066	50,632	105,698	122,151
E~dl I
Raising funds
Charitable	activities				70,120	24,132	94,252	109,787
					70,120	24,132	94,252	109,787
Net income/(expenditure)					(15,054)	26,500	11,446	12,364
Transfers
Net movements		in funds			(15,054)	26,500	11,446	12,364
Reconciliation		offunds:
Total funds	brought		forward		44,571		44,571	32,207
Total funds	carried forward				29,517	26,500	56,017	44,571

		Unrestricted	Restricted	Unrestricted	Unrestricted	Restricted
		Funds	Funds	Total	Funds	Funds	Total
		2020	2020	2020	2019	2019	2019
		K	K		K		K
Costs directly allocated to activities
Mission			5,387	5,387		3,112	3,112
Cafe			375	375		1,450	1,450
Blessing room		3,813		3,813	1,140		1,140
Grants		2,456		2,456	2,638		2,638
Events			175	175		952	952
School work			2,878	2,878		4,437	4,437
Gifts			2,500	2,500		1,385	1,385
Support costs allocated to activities
Premises costs		612	563	1,175	1,887	544	2,431
House meals			363	363		924	924
General expenses		1,068		1,068	319		319
Staff costs		55,032	11,891	66,923	58,395	26,298	84,693
Accountancy	Fees	1,489		1,489	1,429		1,429
Professional	fees	328		328	285		285
Travelling		962		962	2,832		2,832
Advertising		4,360		4,360	1,760		1,760
		70 120	24 132	94252	70685	39102	109787

	2020	2019
follows:	6	6
Wages and salaries	63,513	77,166
Social security costs	703	1,154
Pension costs	949	1 086
	65165	79405

					2020	2019
					6
				Other debtors	1,051
					1 081
9.Creditors:	Amounts	falling	due	within one year
					2020	2019
					6	6
				Accruals	1,356	1,320
				Other creditors		1,416
				Taxes and social security	766	814
					2 122	3550

10.Ana	lysis ofNet Assets bet	ween funds
		Unrestricted	Restricted	Unrestricted		Restricted
		Funds	Funds	Total	Funds	Funds	Total
		2020	2020	2020	2019	2019	2019
		6	6	6	8	8	8
Current	Assets	31,639	26,500	58,139	48,121		48,121
Current	Liabilities	2 122		2 122	3550		3550
		29517	26500	56017	44 571		44 571

11.Movemen	t in funds
				At 1	Incoming	Outgoing		At 31
			January		resources	resaurces	Transfers	December
				2020	2020	2020	2020	2020
				K	8	8		8
Restricted funds:
Counselling,	advice and information				50632	24,132		26,500
Unrestricted	funds:
Generalfunds			44	571	55066	70,120		29517
Totalfunds			44	71	105 98	94252		58an
Movementin	fundsin respect ofthe comparative	period:
				At 1	Incoming	Outgoing		At 31
			January		resources	resources	Transfers	December
				2019	2019	2019	2019	2019
				8	8	8	6	6
Restricted funds:
Counselling,	advice end information				37929	39102	1173
Unrestricted	funds:
General funds			32	207	54222	70685	1 173	44571
Total funds			32	207	122 151	109787		44 571

13.Compar	ative Statement ofFinancial Activities
		Unrestricted	Restricted	Total
		Funds	Funds	Funds
		2019 6	2019	2019f
Income from:
Donations	and grants	84,205	37,929	122,134
Charitable	activiTies
Bank interest received		17		17
		84,222	37,929	122,151
~Ex i~nits	ion:
Raising funds
Charitable	activities	70,685	39,102	109,787
		70,685	39,102	109,787
Net income/expenditure		13,537	(1,173)	12,364
Transfers		(1,173)	1,173
Net movements in funds		12,364		12,364
Reconciliation offunds:
Total funds	brought forward	32,207		32,207
Total funds	canied forward	44,571		44,571