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|Current<br>Charity<br>Details|||
|---|---|---|
|Report ofthe Executive|Committee||
|Report ofthe Independent||Examiner|
|Statement of Financial|Activities||
|Balance Sheet|||
|Notes to the accounts|||





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|||||Unrestricted<br>Funds|Restricted<br>Funds|Total<br>Funds<br>2022|Total<br>Funds<br>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<br>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<br>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|





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|||||2022|2021|
|---|---|---|---|---|---|
|||||E|E|
|BBCChildren<br>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<br>Thrale Charity<br>RIN<br>The Barrow Cadbury<br>Trust<br>The London Community<br>Foundation||||2,000<br>110|2,000<br>21,000<br>8 992|



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|||2022|2021|
|---|---|---|---|
||||E|
|Crowd funding|||7,015|
|English<br>Martyrs|Church|||
|St Peter's Church||||
|Lambeth<br>Food|Bank|2,000|7,600|
|Downing<br>LLP||||
|Faith Together<br>in Lambeth<br>Personal<br>Donations||1 194|2 031|





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|Charitable<br>|Acti|vi|ties||||
|---|---|---|---|---|---|---|
||||||2022|2021|
|||||||E|
|Salaries (Employees:|||5 (2020/21: 5)||64,788|53,779|
|Employer<br>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,<br>printing||and postage|||||
|Publications<br>and subscriptions|||||492|525|
|Insurance|||||1,434|1,051|
|Phone|||||493|350|
|Payroll<br>admin|||||564|564|
|Miscellaneous|||||266||
|Training||||||140|



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|||||2022|2021|
|---|---|---|---|---|---|
||||||E|
|Independent|examination|and accounts|preparation|1,200|1,000|
|Management|Committee|expenses||200||





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|||2022|2021|
|---|---|---|---|
|Prepayments|(Insurance)|490|1,177|
|BBCChildren|in Need||14314|
|Total||||



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|||||2022|2021|
|---|---|---|---|---|---|
|Accruals|and|sundry|creditors|2 505|1 364|
|Total||||||





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||||Balance 01|Incoming|Outgoing|Balance 31|
|---|---|---|---|---|---|---|
||||April 2021|resources|resources<br>f|March 2022<br>E|
|BBCChildren<br>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<br>RIN||||2,000|(2,000)||



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