## 



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





|TRUSTEES:|Mr Jonathan<br>Andrew|Mr Jonathan<br>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<br>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<br>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<br>Statement ofFinancial Activities||||
|---|---|---|---|---|
|||Unrestricted|Restricted|Total|
|||Funds|Funds|Funds|
|||2019<br>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<br>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<br>in funds||12,364||12,364|
|Reconciliation<br>offunds:|||||
|Total funds|brought forward|32,207||32,207|
|Total funds|canied forward|44,571||44,571|