## **Support The Charity Worker**
**Report and Financial Statements For The Year Ended**
**31 March 2021**
**Charity Number 1156509**
## **Support The Charity Worker**
|Contents||
|---|---|
||Page|
|Legal and Administrative Information|1|
|Report of The Trustees|2 to 3|
|Statement Of Financial Activities|4|
|Balance Sheet|5|
|Notes forming part of the financial statements|6 and 7|
|Independent Examination|8|
## **Support The Charity Worker**
## **Trustees**
Mr. Benjamin Levy Mr. Alan Malcolm Shelton Mr. Stephen Kemelfield
## **Administration Address**
Flat 10 125C Clapton Common London E5 9AB
**Charity Number 1156509**
Page 1
## **Support The Charity Worker Report of the Trustees**
The Trustees present their annual report with accounts of the Charity for the Year Ended
31 March 2021.
## **Status and Administration**
The Charity, constituted by trust deed, dated 12nd April 2014 and is a Registered Charity.
## **Charitable Objects**
The promotion of the efficiency and effectiveness of charities in particular by assisting in the provision of accommodation,transport,secretarial services and guidance and support to charity workers The above objects were continued with during the year.
## **Trustees**
The Trustees in office throughout the year were Mr. Benjamin Levy Mr. Alan Malcolm Shelton Mr. Stephen Kemelfield
No trustee nor any person connected with them received any remuneration during the year.
## **Reserves Policy**
The trustees retain reserves as necessary and where appropriate, consolidate funds in order to make more substantial grants which they feel to be appropriate.
Page 2
## **Support The Charity Worker Report of the Trustees**
## **Responsibilities of the Trustees**
Charity Law requires the Trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity as at the Balance Sheet Date, and of its incoming resources, including income and expenditure for the financial year.
In preparing those financial statements, the Trustees should follow best practice and
a. Select suitable accounting policies and the apply them consistently.
b. Make judgements and estimates that are reasonable and prudent.
c. Follow applicable accounting standards and the Charities SORP October 2015, disclosing and explaining any departures in the financial statements.
d. Prepare the financial statements on the going concern basis unless it is inappropriate to assume that the charity will continue in operation.
The Trustees are responsible for maintaining proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and to enable them as Trustees to ensure that the financial statements comply with the Charity Law.
The Trustees are also responsible for safeguarding the charity's assets and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
## **Board Of Trustees**
The members of the Board Of Trustees are set out on Page 1.
## **Political and Charitable Donations**
During the year, the Charity made grants and donations of
£988,238 (2020 £949,522)
Approved by The Trustees of Support The Charity Worker on 9 January 2022, and signed on behalf of them all.
Trustee Mr. Benjamin Levy
Page 3
## **Support The Charity Worker**
## **Statement Of Financial Activities**
## **For The Year Ended 31 March 2021**
||Notes|Unrestricted|_2021_|_2020_|_2020_|
|---|---|---|---|---|---|
|||Funds|Total Funds|_Total Funds_||
|||£|£|£||
|**INCOMING RESOURCES**||||||
|**Activities to further the Charity's**||||||
|**Objects**|2|983,944|983,944|986,243||
|**Investment Income and Interest**||0|0||0|
|||983,944|983,944|986,243||
|**Total Incoming Resources**||**983,944**|**983,944**|**986,243**||
|**RESOURCES EXPENDED**||||||
|**Costs of Generating Funds**||||||
|Fund Raising Costs||0|**0**||**0**|
|**Net Incoming Resources Available**||||||
|**For Charitable Application**||**983,944**|**983,944**|**986,243**||
|**Charitable Expenditure**||||||
|Cost of Actvities In Furtherance||988,238|988,238|949,522||
|of the Charity's Objects||||||
|Support Costs||||||
|Interest on Charity's Property|3|0|0||0|
|Governance Costs|3|300|300||500|
|**Total Charitable Expenditure**||**988,538**|**988,538**|**950,022**||
|**Total Resources Expended**|3|**988,538**|**988,538**|**950,022**||
|**Net Movement In Funds**||**(4,594)**|**(4,594)**||**36,221**|
|**Total Funds**
**Brought Forward**||**51,369**|**51,369**||**15,148**|
|**Transfer To / (From) Reserves**||0|0||0|
|**Total Funds**
**Carried Forward**|8|**£ 46,775**|**£ 46,775**|**£**|**51,369**|
Page 4
## **Support The Charity Worker**
## **Balance Sheet at 31 March 2021**
|**Balance Sheet at**
**31 March 2021**||||
|---|---|---|---|
|Notes
**Current Assets**
Debtors
5
Cash at Bank and in Hand
**Creditors**
**:**Amounts falling due
within one year
6
**Net Current Assets / (Liabilities)**
**Total Assets less Current Liabilities**
**Net Assets / (Liabilities)**
7
**Unrestricted Funds**
8
**Total Funds**
8|_2021_
£
0
47,075
47,075
(300)
46,775
46,775
**£ 46,775**
46,775
**£ 46,775**|_2020_
£
0
51,869
51,869
(500)
51,369
51,369
**£ 51,369**||
||||51,869
(500)
51,369|
||||51,369|
||||**51,369**|
||**£**|**£**|51,369|
||||**51,369**|
Approved by the Trustees on 9 January 2022, and signed on behalf of them all.
Trustee Mr. Benjamin Levy
The notes on pages 6 to 8 form part of these accounts.
Page 5
**Support The Charity Worker**
## **Notes To The Accounts - 31 March 2021**
## **1) Principal Accounting Policies**
## **Basis of Accounting**
The Accounts have been prepared under the historical cost convention in accordance with the Charities Act (Accounts and Reports) 2011, and the Financial Reporting Standard for Smaller Entities 102, and follow the recommendations in Accounting and Reporting By Charities: Statement of Recommended Practice (effective from April 2015).
## **Cash Flow**
The accounts do not include a cash flow statement because the charity as a small reporting entity is exempt from the requirement to prepare such a statement.
## **Donations and Fund Accounting**
Donations received for the general and main purposes of the Charity is included as unrestricted funds in the Statement of Financial Activities when receivable.
Donations and Grants for activities restricted by the donors are taken to restricted funds if the wishes and conditions of the donor are legally binding on the Trustees.
## **Resources Expended**
Governance Costs are those incurred in connection with administration of the charity and compliance with constitutional and statutory requirements.
The irrecoverable element of VAT is included with the item of expense to which it relates.
|**2)** Donations Received
Interest Received
**3) Analysis of Total Resources Expended**
**Charitable Activities**
Cost of Actvities In Furtherance
of the Charity's Objects
Grants Made
Premises Rents and Rates
Travel
Total Cost of Furtherance Of Charitable Objects
Interest on Charity's Property
Governance Costs
**Cost of Generating Funds**
**Total Cost of Actvities In Furtherance**
**of Charitable Objects**
**4) Governance Costs**
Bank Charges and Interest
Accountancy
**5) Debtors**
Other Debtors|_2021_
£
983,944
0
**£ 983,944**
_2021_
£
988,238
0
0
988,238
0
300
**988,538**
0
**£ 988,538**
0
300
**£ 300**
_2021_
£
0
**£ 0**|_2020_
£
986,243
0
**£ 986,243**|_2020_
£
986,243
0
**£ 986,243**|
|---|---|---|---|
|||_2020_
£
949,522
0
0
949,522
0
500
**950,022**
0
**£ 950,022**||
|||0
500
**£ 500**
_2020_
£
0
**£ 0**|0
500
**£ 500**|
Page 6
## **Support The Charity Worker**
## **Notes To The Accounts - 31 March 2021**
## **6) Creditors: Amounts falling due within one year**
||_2021_|_2021_|_2020_|||
|---|---|---|---|---|---|
||£||£|||
|Accruals||300|||500|
||**£**|**300**||**£**|**500**|
## **7) Net Assets of The Charity's Funds**
|**7) Net Assets of The Charity's Funds**|**7) Net Assets of The Charity's Funds**|**7) Net Assets of The Charity's Funds**|
|---|---|---|
|**Fixed**
**Assets**
**Net Current**
**Assets /**
**(Liabilities)**
**Long Term**
**Liabilities**
**Fund Balances**
£
£
£
£
**Restricted Funds**
0
0
0
0
**Unrestricted Funds**
0
46,775
0
46,775
**Total Funds**
**£ 0**
**£ 46,775**
**£ 0**
**£ 46,775**
**8) Unrestricted Funds**
**Transfers and**
**Investment**
**Balance at**
**Gains**
**Balance at**
**31 March 2020**
**Income**
**Expended**
**and Losses**
**31 March 2021**
£
£
£
£
General Reserve
51,369
983,944
988,538
0
46,775
**Total Funds**
**£ 51,369**
**£ 983,944**
**£ 988,538**
**£ 0**
**£ 46,775**|||
||**£**||
|||**46,775**|
## **9) Related Party Transactions**
No trustee nor any person connected with them received any remuneration, or claimed any expense, during the year, from this or any related Charity.
There were no Related Party Transactions in the Year.
Page 7
## **Accountants Independent Examination to the Trustees on the Unaudited Accounts of the Charity Support The Charity Worker For the Year Ended 31 March 2021**
We report on the financial statements of Support The Charity Worker for the Year Ended 31 March 2021 which comprise the Statement of Financial Activities, the Balance Sheet and the related notes. These financial statements have been prepared, under the historical cost convention, and in accordance with the recommendations in Accounting and Reporting By Charities: Statement of Recommended Practice (Issued 2015), and the Financial Reporting Standard for Smaller Entities 102 (effective 2016), and the accounting policies set out therein.
## **Respective Responsibilities Of Trustees and Reporting Accountants**
As described on page 3, the trustees of the charity are responsible for the preparation of the accounts, and they consider that the audit requirement of section 144 of the Charities Act 2011 (the Act) does not apply. It is our responsibility to state, on the basis of procedures specified in the General Directions given by the Charity Commissioners under section 144 of the Act, whether particular matters have come to our attention.
## **Basis of Accountant's Report**
Our examination was carried out in accordance with the General Directions given by the Charity Commissioners.
An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. These procedures provide only the assurance expressed in our opinion.
The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently we do not express an audit opinion on the view given by the accounts.
## **Opinion**
In our opinion, no matter has come to our attention,
- 1) which gives us reasonable cause to believe that, in any material respect, the requirements
- a) to keep accounting records in accordance with section 130 of the Act; and
- b) to prepare accounts which accord with the accounting records and to comply with the accounting requirements of the 2011 Act have not been met; or
- 2) to which, in our opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Date 9 January 2022
## **Reporting Accountant**
C Rosen
Page 8