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2022-03-31-accounts

Directors/Trustees: Rev David Britton(Chai{
NormanCoe
Katie Phillips
Corinna Creasy
David Baker (until 31-12-2021)
DavidMaynes
Angela Stafford
Keystaff: MrTRotinwa-Caseworker(FT)
MrA Walsh-Nightworker(PT)
MrAMaxhuni-Nightworker(PT)
Ms JAshley-Secretary(PT)
GoverningDocument: MemorandumandArticles of Associationdated10
January 2012 as amendedbyspecial resolutionsdated12
July 2O12
CompanyRegistrationNumber: 07904147
Charity RegistrationNumber: 1148362
RegisteredOffice: IChurchEnd
Walthamstow
LondonE17gRJ
Bankers: Cooperative Bank Plc
POBox 250
DelfHouse
Southway
SkelmersdaleWNB6WT
CONTENTS
Page
Company Information 1
Directors' Report 2-4
IndependentExamine/sReport 5
StatementofFinancial Activities 6
Balance Sheet 7
Cashflow Statement I
Notes to the Accounts 9-11

StatementofFinancialActivit ies i ncorporating lncome and ExpenditureA ccount
Total Totat
Unrestricted Restricted Funds Funds
Note Funds Funds 2422 2021
€t t f
lncome from:
Donations and legacies
Totallncome and Endowments
29,351
29,351
143,783
143,783
173,1U
173,134
146.910
146,910
Expenditureon
Raisingfunds 4a 88s 885 98
Charitable activities 4b,4c 43,459 121,282 164,741 140,881
Other 4d 911 911 923
TotalExpenditure 45,255 121,282 166,537 141,942
Netlncomel(Expenditure) for the Year(15,904) 22,501 6,597 5,0t)8
Fund balancesat 1AprilZ0?19 70,510 4,379 74,889 69,881
Fund balancesat3{March 2022 54,606 26,881 81,486 74,889

Note UnrestrictedRestricted
Funds Funds
UnrestrictedRestricted
Funds Funds
202? 2021
rEg
CURRENT ASSETS
Debtors
Cash at bank
o
7
46-46
65,325 26,881
92,205 115
76,955
65,370 26,881 92,251 76,974
CURRENTLIABILITIES
Liabilities falling due withinoneyear 10,765
-
10,765 2,081
NetCurrent Assets 54,606 26,881 81,486 74,889
NETASSETS 54,606 26,881 81,486 74,889
FUND BALANGES
Unrestricted funds
General Funds
54,606 - 54,606 70,510
Restrieted Funds 26,881 26,881 4,379
54,606 26,861 81,486 74,889

2022 2421
f f
Netincomefortheyear(asperthe Statement
ofFinancialActivitiespageA) 6,597 5,008
Adjustments for:
(increase)ldecreaseindebtors 69 296
increase/(decrease)increditors
Nef cashprovidedbyoperating adivrties
Cash atthebeginning ofthefinancialyear
8.684
15,350
76.855
911
6,215
70.640
Cash atthe end of thefinancialyear 92,245 76,855

The charityisa public benefitentitywhich seek s tosuppottlocal homelesspeople s tosuppottlocal homelesspeople .
Voluntaryincome UnrestrictedRestricted
FundsFunds
Total
2022
Totat
2021
ff" ff
Homeless Link 80,630 80,630
Housing Justice _ 39,192 39,192
Aviva Community Fund (Crowdfunder)
London BoroughofWalthamForest
StJohns, Buckhurst Hill
-
6,248
12,261
11,325
12,261
11,325
6,248
12104
4,000
Aviva Global 5,000 5,000
AllSaints, Highams Park
Cornerstone Church
1,506
1,254
1,506
1,25CI2,000
National Loftery CommunityFund - 62,288
Postcode Neighbourhood Trust - 20,000
St Mary's,Wanstead - 10,799
London OvertheBorderFund - 10,000
Private Donation - 5,010
Forest Choir
General donations
Tax recoverable
ta,go+
1,443
.r-1E
29,351143,783
-
14,27s
1,443
173,134
2,571
15,978

2,164
146,910

4 ResourcesExpended
UnrestrictedRestricted Total Total
Funds
ff
Funds 2022
f
2021f
Fundraising costs 885 885 98
DirectGharitableCosts
Gross pay(incAgency staff) 37.977 48,615 86,592 67,136
EmployersNIC 987 909 1,896 1.533
Employers Pension Contribution 742 873 1,615 1,325
Equipment & Laundry 100 88 188 563
Hotel Accommodation 69,281 69,281 58,645
Moving on costs 1,'196 1,196 4,574
Food 219 219 1,556
39,806 121,182 160,988 135,332
Support&Administration E E
Payroll 754 754 658
Office Rental 1,000
Consumable items 80 80 17
Staff Training & Development 300
lnsurance t,oso r,oso 1,172
Support costs 1,843 20 1,863 2,402
3,653 100 3,753 5,549
Combinedcharitahleactivitycost 43,459121,282 164,741 140,991
Governance
Governance (subscriptions to other bodies)
lndependent Examination
ff
711
2AA
tt711
200
723
200
911 911 923
5 Staff &Trustees
2022 2021
Gross wages, salaries & benefits inkind
Employer's National Insurance costs
Pension costs
fg
86,592
1,896
1,615
67,136

1,533

1,325
Total staff costs 90,104 69,994

FORTHE YEAR ENDED 31 MA RCH 2022
2422 ?021
Currentassets {
Other Debtors 46 11S
46 115
Gashat Bank and in l'land
Bank operating accounts 92,205 76,855
Liabilities fallingduewithinoneyear
Trade Creditors 9,4S9 1,465
Accrual* 1,265 616
10.765 2,481

Theresirictedfunds(Grants)repre*en
year areasfollows:
tamounts received for specificpurposesandthemovem entsinthe
To fund:- 0peninglncomingOutgoing
balanceresol!rcesresources
t{{
Transfers
intheyear
.-u.
Closing
balance
provision ofacaseworker
winter casework
provision of night-awakestaff
summerproject
lT and data management
additional support forguests
Additional costs due to Covid-19
Fundsto enhance shelterprovision
-
14392{14,392}
287
-
(287)
-
13,375(13,375)
4,CI9325,S00(15,066)
-
77,855(77,855)
'-
-
12,261
4,379143,7fr3{121,2821 - _
M,gzz
12,261
26,881