2020-12-31-accounts - Highway Hope

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Our Social Impact are recorded as follows:	Our Social Impact are recorded as follows:
Relief ofPoverty and Hardship
Encourage	community cohesion and engagement
Reducing	social isolation
Advancing	Education and Training
Advancing	Mission and Christian Education
Improving	health and wellbeing
Increasing	employability

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There were no trustees' exp	There were no trustees' exp	There were no trustees' exp	enses paid for the year ended 31 December 2020 nor for	the year ended 31	December 2019.
COMPARATIVES FOR			THE STATEMENT OFFINANCIAL ACTIVITIES
				Unrestricted	Restricted	Total
				fund	fund	funds
INCOME AND ENDOWMENTS FROM
Donations and	legacies			17,453		17,453
Charitable activities
Food bank and	Community		food store	37,729		37,729
Supplementary	education
				85,441		85,441
Free community	and social		cafe	23,671		23,671
Furniture store
				15,190		15,190
Charity Store
				16,544		16,544
Total				196,028		196,028
EXPENDITURE ON
Charitable activities
Food bank and	Community		food store	22,389		22,389
Supplementary	education
				36,522	479	37,001
Free community	and social		cafe	73,308		73,308
Furniture store
				33,679		33,679
Charity Store
				30,397		30,397
Charitable giving
				600		600
Total				196,895	479	197,374
NET INCOME/(EXPENDITURE)				(867)	(479)	(1,346)
RECONCILIATION		OF	FUNDS
Total funds brought		forward		13,400	1,733	15,133

	COMPARATIVES FORTHE STATEM	ENT OF FINAN	CIAL ACTIVITI	ES -continued
				Unrestricted	Resb icted	Total
				fund	fund	funds
	TOTAL FUNDS CARRIED FORWARD			12,533	1,254	13,787
5,	TANGIBLE FIXEDASSETS
			Fixtures
		Plant and	and	Motor	Computer
		machinery	fittings	vehicles	equipment	Totals
	COST
	At 1 January 2020	7,364	8,814	7,000	11,718	34,896
	Additions		14,779	7,250	2,699	24,728
	At 31 December 2020	7,364	23,593	14,250	14,417	59,624
	DEPRECIATION
	At 1 January 2020	4,346	4,565	2,800	8,732	20,443
	Charge for year	1,242	7,766	2,850	1,546	13,404
	At 31December 2020	5,588	12,331	5,650	10,278	33,847
	NET BOOK VALUE
	At 31December 2020	1,776	11,262	8,600	4,139	25,777
	At 31 December 2019	3,018	4,249	4,200	2,986	14,453
6.	CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
					31.12.20	31.12.19
	Other creditors				40,972	972
7.	MOVEMENT IN FUNDS
					Net
					movement	At
				At 1.1.20	in funds	31.12.20
	Unrestricted funds
	General fund			12,533	58,524	71,057
	Restricted funds
	Restricted
				1,254	9,522	10,776
	TOTALFUNDS			13,787	68,046	81,833

					Net
					movement	At
				At 1.1.19	in funds	31.12.20
Unrestricted		funds
General fund				13,400	57,657	71,057
Restricted	funds
Restricted
				1,733	9,043	10,776
TOTAL FUNDS				15,133	66,700	8],833
A current	year	12months	and prior year 12months combined net movement	in funds, included	in the above are as follows:
				Incoming	Resources	Movement
				resources	expended	in funds
Unrestricted		funds
General fund				577,231	(519,574)	57,657
Restricted	funds
Restricted
				44,915	(35,872)	9,043
TOTAL FUNDS				622,146	(555,446)	66,700