| Current Charity Details |
||
|---|---|---|
| Report ofthe Executive | Committee | |
| Report ofthe Independent | Examiner | |
| Statement of Financial | Activities | |
| Balance Sheet | ||
| Notes to the accounts |
| Unrestricted Funds |
Restricted Funds |
Total Funds 2022 |
Total Funds 2021 |
||||
|---|---|---|---|---|---|---|---|
| Notes | |||||||
| Incoming | Resources | ||||||
| Grants | 71,285 | 71,285 | 71,445 | ||||
| Donations | 1,243 | 1,243 | 16,646 | ||||
| Interest | |||||||
| Other | 2,000 | 2,000 | |||||
| Total Incoming Resources |
3,243 | 71,285 | 74,528 | 88,091 | |||
| Resources | Expended | ||||||
| Charitable | Activities | 77,901 | 77,901 | 68,101 | |||
| Governance | 1,400 | 1,400 | 1,000 | ||||
| Total Resources Expended | 1,400 | 77,901 | 79,301 | 69,101 | |||
| Movement | in funds | 1,843 | (6,616) | 4,773) | 16,990 | ||
| Transfer between funds |
|||||||
| Total funds | brought | forward | 41,527 | 14,042 | 55,569 | 36,579 | |
| Total funds | carried | forward | 43,370 | 7,426 | 50,796 | 55,569 |
| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| E | E | ||||
| BBCChildren in Need |
Appeal | 14,314 | 28,503 | ||
| The Walcott Foundation | 25,000 | ||||
| Trust for London | 29,861 | 10,000 | |||
| The London Churches | Refugees | Fund | 850 | ||
| Help for Refugees Thrale Charity RIN The Barrow Cadbury Trust The London Community Foundation |
2,000 110 |
2,000 21,000 8 992 |
| 2022 | 2021 | ||
|---|---|---|---|
| E | |||
| Crowd funding | 7,015 | ||
| English Martyrs |
Church | ||
| St Peter's Church | |||
| Lambeth Food |
Bank | 2,000 | 7,600 |
| Downing LLP |
|||
| Faith Together in Lambeth Personal Donations |
1 194 | 2 031 |
| Charitable |
Acti | vi | ties | |||
|---|---|---|---|---|---|---|
| 2022 | 2021 | |||||
| E | ||||||
| Salaries (Employees: | 5 (2020/21: 5) | 64,788 | 53,779 | |||
| Employer Nl |
||||||
| Pension | 4,984 | 3,160 | ||||
| Agency staff | ||||||
| Events and activities | 4,500 | |||||
| Volunteer expenses | ||||||
| Centre lunches | and | healthy | snacks | |||
| User grants | (30) | (42) | ||||
| User travel support | ||||||
| Family support | programme | 3,155 | 2,987 | |||
| Rent | 1,755 | |||||
| Stationary, printing |
and postage | |||||
| Publications and subscriptions |
492 | 525 | ||||
| Insurance | 1,434 | 1,051 | ||||
| Phone | 493 | 350 | ||||
| Payroll admin |
564 | 564 | ||||
| Miscellaneous | 266 | |||||
| Training | 140 |
| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| E | |||||
| Independent | examination | and accounts | preparation | 1,200 | 1,000 |
| Management | Committee | expenses | 200 |
| 2022 | 2021 | ||
|---|---|---|---|
| Prepayments | (Insurance) | 490 | 1,177 |
| BBCChildren | in Need | 14314 | |
| Total |
| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| Accruals | and | sundry | creditors | 2 505 | 1 364 |
| Total |
| Balance 01 | Incoming | Outgoing | Balance 31 | |||
|---|---|---|---|---|---|---|
| April 2021 | resources | resources f |
March 2022 E |
|||
| BBCChildren in Need |
2018/21 | 2,364 | 14,314 | (16,038) | 640 | |
| Walcott Foundation | 25,000 | (18,750) | 6,250 | |||
| Trust for London | 29,861 | (29,861) | ||||
| The London Churches | Refugee | Fund | 820 | (284) | 536 | |
| The Barrow Cadbury | Trust | 10,858 | 110 | (10,968) | ||
| Thrale Charity RIN |
2,000 | (2,000) |