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CHARITY REGISTRATION NUMBER 1158465
JBVC FOUNDATION Company Limited by Guarantee
Financial Statements Year Ended 31st December 2021
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JBVC FOUNDATION Company Limited by Guarantee
Financial Statements Year Ended 31 December 2021
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|CONTENTS|PAGE|
|Trustee's|annual|report|(incorporating|the directors'|report)|1|
|Independent|examiners|report to the members|.|6|
|---s«s|Statement of financial|activities|(including income and expenditure|account)|10|
|Statement of financial position|11|
|Statement of cash|flows|12|
|Notes to|the|financial|statements|13|
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JBVC FOUNDATION Company Linited by Guarantee _ Trustee's Annual Report (Incorporating the Directors' Report) Year ended 31 December 2021
The Trustees, who are also the Directors for the purposes of company law, present their report and the financial statements of the charity for the year ended 3] December 2021.
REFERENCE AND ADMINISTRATIVE DETAILS
Company name JBVC Foundation Registered charity name charity name name JBVC Foundation Charity registration number 1158465
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______ Registered charity name charity name name
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Company registration number 08340937
Principal & registered office One Fleet Place London, EC4M 7WS
Trustees and Directors The names of the Trustees serving during the year were as follows: - MrRBravery - MrHJD Colville ** - MrMD Sapte - MrsR Maciejewska * *These Trustees are also Directors ** Resigned 6 December 2021
The following also served the JBVC Foundation in 2021, ina voluntary capacity: Mr A Smyth, Associate Finance; Mr D ; Eglinton, Associate Marketing; Mr R Wells, Associate Livery Company Contact & Secretarial.
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Accountants
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Bankers
JPC Financial Ltd Accountants & Independent Examiner Lyton House, Station Approach, Woking, GU22 7PY CAF Bank Limited 25 Kings Hill West Malling, Kent, ME19 4JQ
STRUCTURE, GOVERNANCE AND MANAGEMENT The JBVC Foundation is a company limited by guarantee, governed by its memorandum and articles of association. It is registered as a charity with the Charity Commission. Directors are appointed by the board and during 2021 there were four Directors serving, one of whom agrees to contribute £1 in the event of the charity winding up.
The Trustees and Directors who have served during the year are set out above.
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JBVC FOUNDATION Company Limited by Guarantee Trustee's Annual Report (Incorporating the Directors’ Report) (continued) Year ended 31 December 2021
OBJECTIVES AND ACTIVITIES
The JBVC Foundation (the "Foundation") is the brainchild of its founder, Johnson Beharry V.C., C.0.G.. Johnson was awarded the Victoria Cross in 2005 for valour in Iraq. He continues to spearhead the . fundraising activities of the Foundation, supported by a team of Trustees, Associates and other supporters.
The formal objects of the Foundation are to:
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© promote the education (including social and physical training and the provision of healthcare projects) ofpeople under the age of 25 years in such ways as the Trustees think fit;
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e advance in life and relieve the needs of young people from disadvantaged communities through the provision of recreational and leisure time activities in the interests of social welfare; and
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e assist in providing relief from financial hardship for such young people, including the provision of such support for the families and children of persons in the armed forces who have died or been injured in services.
Currently, and in line with its objects as set out above, the Foundation is focused on assisting young people to leave street gangs and develop sustainable careers. By working in collaboration and partnership with leading practitioners, the Foundation aims to provide mentors who will support young people into apprenticeships, training, work experience / placements,
The Foundation's current focus is funding and running a through the gates programme (the “JBVCF Through The Gates” programme). A caseworker (employed by St Giles Trust but retained by the Foundation to work on the JBVC Through The Gates programme) provides support to first time offenders both before and after release from prison. The programme offers multi-faceted support, especially post telease. Many clients move from basic support into Education, Training and Employment (“ETE”). Programme costs per client are approximately £4,000 per annum, which is a fraction of the annual cost of incarceration.
ACHIEVEMENTS AND PERFORMANCE 2021
Charitable Activity
The Foundation’s JBVCF Through The Gates programme continued throughout 2021. It is available to individuals with links to five London Boroughs, The programme continues to focus on three stages of support:
1. Foundational help (basic living needs);
- Strengths evaluation, CV writing, activities application; and 3. Education, training and apprenticeships, with the ultimate aim of employment.
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The programme maintains the original objective of establishing relationships with potential clients prior to prison release. However, greater prison access restrictions due to the Covid pandemic continued through the year, making it more challenging to identify and engage with new clients. The pandemic also adversely impacting training, apprenticeship and employment opportunities. However clients continued to benefit from different levels of support throughout 2021, with much time needing to be spent by the caseworker on the continuing challenging area of finding suitable accommodation.
In 2021 the programme benefitted 23 clients, of which 7 successfully left the programme having moved in employment of structured training or education. Of the 12 clients still on the programme at the end of 2021, 2 have progressed to Education, Training and Employment (“ETE”) but are still being supported by the caseworker.
Charitable project spending in 2021 was £54,275 (2020: £56,400).
Fund Raising
During 2021 the Foundation continued to raise funds, achieving unrestricted donations and net proceeds from own events of £30,943 (2020: £22,504). The Trustees wish to record their gratitude to all past donors, without whose generosity the Foundation’s activities would not be possible.
Cost Control
The Foundation continued to manage its running costs, relying on voluntary assistance from an expanded team to keep such costs to a minimum. Asa result running costs for 2020, at £3,829, were 63% lower than the prior year (2019: £10,314).
Net Funds
Net funds reduced in the year by £37,724 (2018: £1,523), leaving still healthy net assets of £120,911 at year end (2019: £158,635). These assets are more than adequate to ensure continued funding of the current programme to the end of its second year, providing necessary continuity for maximum effectiveness.
Governance
The Trustee and support team’s mix of commercial, legal and accounting skills means that there is a continuing focus on good governance in all areas. The complete overhaul of the Foundation’s operating manual was conclude in early 2020. Key Performance Indicators (KPIs) continue to be maintained to allow ongoing evaluation of the JBVCF Through the Gates programme,
Trustees
Hugh Colville resigned as a Trustee on 6 December 2021 to pursue other charitable roles. Other than this resignation, there were no changes this year.
The organisation is reliant on donations and proceeds from own events, the income from which was £30,943 (2020: £22,504). For the year ended 31 December 2021 a deficit of £24,802 (2020: £37,724). At the end of the financial year net current assets were £96,109 (2020: £120,911).
PLANS FOR FUTURE PERIODS
Charitable Activities
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The Foundation’s objective is to continue supporting clients through the existing JBVCF Through The Gates programme, The Trustees will continue to monitor the effectiveness of the programme, through a focused set of regular KPIs.
JBVC FOUNDATION Company Limited by Guarantee Trustee's Annual Report (Incorporating the Directors' Report) (continued) Year ended 31 December 2021
The relationship with the existing service provider is strong, and their focus on the “lived experience” of caseworkers with offending history themselves, will continue to be leveraged to encourage high levels of programme effectiveness, The Trustees will continue to monitor the planned changes in the Prisons and Probation Service and modify the programme if required.
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The Trustees will also continue to monitor and assess the activities of other charities operating in the areas of prisoner rehabilitation and gangs exit, with a view to adopting best practice ourselves in the future or . possible collaboration. -
Fund Raising
The Foundation will continue to raise funds in order to achieve its aims and objectives.
In line with the Foundation's guidelines, any new programme will need to be fully funded before it can commence. Therefore fundraising will continue to be a critical activity for the Foundation. The current restrictions due to Covid have limited opportunities to hold events to raise funds and/or to have meetings with possible donors. However the Foundation hopes to be able to increase its fundraising efforts as Covid restrictions are lifted.
Governance;
Good governance will continue to be a major focus for the Foundation.
Marketing:
In 2021, opportunities for marketing and networking events were limited due to Covid restrictions. The Foundation looked to find opportunities to have representatives present in online events organised by third parties, plus distributed marketing materials to various other charitable organisations in an effort to obtain donations. The Foundation published newsletters on its website and looked for promoted its activities through social media channels.
Running costs:
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The objective continues to be to keep running costs to a minimum level, drawing on volunteers where possible. This will help ensure that the vast majority of donations can be applied to direct charitable activities.
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RESERVES POLICY
The Foundation has in place a reserves policy to meet unexpected demands on its finances at any time. The level of reserves is reviewed by management annually, prior to the commencement of the next financial year. Currently the reserves policy provides cash reserves in the bank sufficient to cover major outgoings for a forward period of six months.
PUBLIC BENEFIT
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We have referred to the guidance contained in the Charity Commissioner's general guidance on public benefit when reviewing our aims and objectives and in planning our future activities.
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JBVC FOUNDATION Company Limited by Guarantee Trustee's Annual Report (incorporating the Directors' Report) (continued) Year ended 31 December 2021
TRUSTEES’ RESPONSIBILITIES STATEMENT
The trustees, who are also directors for the purposes of company law, are responsible for preparing the trustees' report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).
Company law requires the charity trustees to prepare financial statements for each yeat which give a true and fair view of the state of affairs of the charitable company and the incoming resources and application of resources, including the income and expenditure, for that period.
In preparing these financial statements, the trustees are required to:
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O select suitable accounting policies and then apply them consistently; .
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O° observe the methods and principles in the applicable Charities SORP;
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makejudgements and accounting estimates that are reasonable and prudent,
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CO _sprepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in business.
The trustees are responsible for keeping adequate accounting records that are sufficient to show and explain the charity's transactions and disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
SMALL COMPANY PROVISIONS This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
The trustees' annual report was approved on 29 September 2022 and signed on behalf of the Trustees by:
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Mr R Bravery
Trustee
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Mr Sapte
Trustee
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JBVC FOUNDATION Company Limited by Guarantee Independent Examiners’ Report to the Members of JBVC FOUNDATION Year ended 31 December 2021
OPINION
We have examined the financial statements of JBVC FOUNDATION (the 'charity’) for the year ended 31 December 2021 which comprise the statement of financial activities (including income and expenditure account), statement of financial position, statement of cash flows and the related notes, including a summary of significant accounting policies. The financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including FRS 102 The Financial --—_—. Reporting Standard applicable in the UK. and Republic of Ireland (United Kingdom Generally Accepted Accounting Practice).
In our opinion the financial statements:
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O give a true and fair view of the state of the charity's affairs as at 31 December 2021 and of its incoming resources and application of resources, including its income and expenditure, for the year then ended;
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0 have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice;
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O have been prepared in accordance with the requirements of the Charities Act 2011.
Basis for opinion
We conducted our examination in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the examiners’ responsibilities for the examination of the financial statements section of our report. We are independent of the charity in accordance with the ethical requirements that are relevant to our examination of the financial statements in the UK, including the FRC’s Ethical Standard, and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.
Conclusions relating to going concern
We have nothing to report in respect of the following matters in relation to which the ISAs (UK) require us to report to you where;
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O the trustees! use of the going concern basis of accounting in the preparation of the financial statements is not appropriate; or
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Othe trustees have not disclosed in the financial statements any identified material uncertainties that may cast significant doubt about the charity's ability to continue to adopt the going concern basis of accounting for a period of at least twelve months from the date when the financial statements are authorised for issue.
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JBVC FOUNDATION Company Limited by Guarantee Independent Examiners' Report to the Members of JBVC FOUNDATION (continued) Year ended 31 December 2021
Other information
The other information comprises the information included in the annual report, other than the financial statements and our examiners’ report thereon. The trustees are responsible for the other information. Our opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon.
In connection with our examination of the financial. statements, our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the examination or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether there is a material misstatement in the financial statements or a material misstatement of the other information. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact.
We have nothing to report in this regard.
Matters on which we are required to report by exception
In the light of the knowledge and understanding of the charity and its environment obtained in the course of the examination, we have not identified material misstatements in the trustees report.
We have nothing to report in respect of the following matters in relation to which the Charities Act 2011 requires us to report to you if, in our opinion:
- O the information given in the trustees' report is inconsistent in any material respect with the financial statements; or
O adequate accounting records have not been kept; or QO the financial statements are not in agreement with the accounting records and returns; or Owe have notreceived all the information and explanations we require for our audit.
Responsibilities ofthe trustees
As explained more fully in the trustees’ responsibilities statement, the trustee is responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the trustees determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.
In preparing the financial statements, the trustees are responsible for assessing the charity's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the trustees either intend to liquidate the charity or to cease operations, or has no realistic alternative but to do so.
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JBVC FOUNDATION Company Limited by Guarantee Independent Examiners’ Report to the Members of JBVC FOUNDATION (continued) Year ended 31 December 2021
Examiners' responsibilities for the examination of the financial statements
Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an examiners’ report that includes our opinion, Reasonable assurance is a high level of assurance, but is not a guarantee that an examination ' gonducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these "financial statements.
As part of an examination in accordance with ISAs (UK), we exercise professional judgment and maintain professional scepticism throughout the examination. We also:
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Q = Identify and assess the risks of material misstatement of the financial statements, whether due to fraud of error, design and perform examination procedures responsive to those risks, and obtain evidence that is sufficient and appropriate to provide a basis for our opinion. The risk of not detecting a material misstatement resulting from fraud is higher than for one resulting from error, as fraud may involve collusion, forgery, intentional omissions, misrepresentations, or the override of internal control.
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Q Obtain an understanding of internal control relevant to the examination in order to design procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the internal control.
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O Evaluate the appropriateness of accounting policies used and the reasonableness of accounting estimates and related disclosures made by the trustees.
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QO Conclude on the appropriateness of the trustees’ use of the going concern basis of accounting and, based on the evidence obtained, whether a material uncertainty exists related to events or conditions that may cast significant doubt on the charity's ability to continue as a going concern. If we conclude that a material uncertainty exists, we are required to draw attention in our report to the related disclosures in the financial statements or, if such disclosures are inadequate, to modify our opinion. Our conclusions are based on the evidence obtained up to the date of our report. However, future events or conditions may cause the charity to cease to continue as a going concern.
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0 Evaluate the overall presentation, structure and content of the financial statements, including the disclosures, and whether the financial statements represent the underlying transactions and events in a manner that achieves fair presentation.
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JBVC FOUNDATION Company Limited by Guarantee , Independent Examiners' Report to the Members of JBVC FOUNDATION (continued) Year ended 31 December 2021
We communicate with those charged with governance regarding, among other matters, the planned scope and timing of the examination and significant findings, including any significant deficiencies in internal control that we identify during our examination.
Use of our report
This report is made solely to the charity's members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006. Our work has been undertaken.so that we might state to the charity's members those matters we are required to state to them in an examiners’ report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the charity and the charity's members as a body, for our work, for this report, or for the opinions we have formed.
JPC FINANCIAL LIMITED 2nd Floor Lynton House Station Approach Woking Surrey GU22 7PY
10 October 2022.
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JBVC FOUNDATION Company Limited by Guarantee
Statement of Financial Activities (including income and expenditure account) Year ended 31 December 2021
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|||Total2021 Funds|Total2020 Funds|
|Note|£|£|
|Income|and|endowments|
|Donations and|legacies|5|30,943|22,504|
|____|Total Income|30,943|22,504|
|Expenditure|
|Charitable Projects|(54,275)|(56,400)|—|
|Consultants|fees and expenses|-|(2,447)|
|Other expenditure|6|(870)|(781)|
|Total expenditure|(55,145)|(59,628)|
|Accountancy|fees|7|(600)|(600)|
|Net|(expenditure) /income and net movement|
|in|funds|(24,802)|G72.724)|
|Reconciliation|of funds|
|Total|funds brought|forward|120,911|158,635|
|Total funds|carried forward|96,109|120,911|
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The statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities.
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The notes on pages 13 to 17 form part of these financial statements
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JBVC FOUNDATION Company Limited by Guarantee
Statement of Financial Position 31 December 2021
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|2021|2020|
|Note|£|£|
|Current|assets|
|Cash|at bank and in hand|109,959|134,336|
|109,959|134,336|
|Creditors:|amounts|falling|due within one year|10|(13,850)|(13,425)|
|Net current assets|96,109|120,911|
|Total|assets|less|current liabilities|96.109|120,911|
|Net assets|96,109|158,635|
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For the year ending 3] December 2021 the charity was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
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O The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476; .
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O The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
These financial statements were approved by the Trustees and authorised for issue on 10 October 2022 and are signed on behalf of the Trustees by:
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Mr R Bravery M Sapte
Trustee Trustee
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The notes on pages 13 to 17 form part of these financial statements
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JBVC FOUNDATION Company Limited by Guarantee
Statement of Cash Flows Year ended 31 December 2021
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|2020|2020|
|£|£|
|Cash flows from operating|activities|
|Net (expenditure) /income|(24,802)|(37,724)|
|Adjustments|for:|
|Accountancy|fees|600|600|
|Accrued expenditure|425|(2,200)|
|Changes|in:|
|Trade and other debtors|:|1,573|
|Net cash from operating|activities|(23,7772)|(37,751)|
|Cash flows|from|other|activities|
|Other operating costs|(600)|(600)|
|Net cash used||(600)|(600)|
|Net increase/(decrease)|in cash and cash equivalents|(24,377)|(38,351)|
|Cash and cash equivaient|at beginning of year|134,336|172,687|
|Cash and cash equivalent|at end|of year|109,959|134,336|
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The notes on pages 13 to 17 form part of these financial statements
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JBVC FOUNDATION Company Limited by Guarantee
Notes to the Financial Statements Year ended 31 December 2021
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1. General information
The Foundation is a public benefit entity and a private company limited by guarantee, registered in England and Wales and a registered charity in England and Wales, The address of the registered office is One Fleet Place, London, EC4M 7WS,
——- -—2, Statement of compliance
These financial statements have been prepared in compliance with FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland’, the Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (Charities SORP (FRS 102)) and the Companies Act 2006.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through income or expenditure,
The financial statements are prepared in sterling, which is the functional currency of the entity.
Going concern
There are no material uncertainties about the Foundation's ability to continue.
Fund accounting
Unrestricted funds are available for use at the discretion of the Trustees to further any of the Foundation's purposes.
Designated funds are unrestricted funds earmarked by the Trustees for particular future project or
Restricted funds are subjected to restrictions on their expenditure declared by the donors or through the terms of an appeal, and fall into one of two sub-classes: restricted income funds or endowment funds.
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JBVC FOUNDATION Company Limited by Guarantee
Notes to the Financial Statements Year ended 31 December 2021
3. Accounting policies (continued)
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Incoming resources
All incoming resources are included in the statement of financial activities when entitlement has passed to the Foundation; it is probable that the economic benefits associated with the transaction will flow to the Foundation and the amount can be reliably measured. The following specific policies are applied to particular categories of income:
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0 income from donations or grants is recognised when there is evidence of entitlement to the gift, receipt is probable and its amount can be measured reliably.
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O legacy income is recognised when receipt is probable and entitlement is established.
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O income from donated goods is measured at the fair value of the goods unless this is impractical to measure reliably, in which case the value is derived from the cost to the donor or the estimated resale value. Donated facilities and services are recognised in the accounts when received if the value can be reliably measured. No amounts are included for the contribution of general volunteers.
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(1 income from contracts for the supply of services is recognised with the delivery of the contracted service. This is classified as unrestricted funds unless there is a contractual requirement for it to be spent on a particular purpose and returned if unspent, in which case it may be regarded as restricted.
Resources expended
Expenditure is recognised on an accruals basis as a liability is incurred. Expenditure includes any VAT which cannot be fully recovered, and is classified under headings of the statement of financial activities to which it relates:
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(] expenditure on raising funds includes the costs of all fundraising activities, events, non-charitable trading activities, and the sale of donated goods.
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QO expenditure on charitable activities includes all costs incurred by the Foundation in undertaking activities that further its charitable aims for the benefit of its beneficiaries, including those support costs and costs relating to the governance of the charity apportioned to charitable activities.
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O other expenditure includes all expenditure that is neither related to raising funds for the Foundation nor part of its expenditure on charitable activities,
All costs are allocated to expenditure categories reflecting the use of the resource. Direct costs attributable to a single activity are allocated directly to that activity. Shared costs are apportioned between the activities they contribute to on a reasonable, justifiable and consistent basis.
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JBVC FOUNDATION Company Limited by Guarantee
Notes to the Financial Statements (continued)
; Year ended 31 December 2021
3. Accounting policies (continued)
Financia] instruments
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A financial asset or a financial liability is recognised only when the Foundation becomes a party to the contractual provisions of the instrument.
Basic financial instruments are initially recognised at the amount receivable or payable including any related transaction costs,
Current assets and current liabilities are subsequently measured at the cash or other consideration expected to be paid or received and not discounted.
Debt instruments are subsequently measured at amortised cost.
Other financial instruments, including derivatives, are initially recognised at fair value, unless payment for an asset is deferred beyond normal business terms or financed at a rate of interest that is not a market rate, in which case the asset is measured at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.
Other financial instruments are subsequently measured at fair value, with any changes recognised in the statement of financial activities, with the exception of hedging instruments in a designated hedging relationship.
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised under the appropriate heading in the statement of financial activities in which the initial gain was recognised.
For all equity instruments regardless of significance, and other financial assets that are individually significant, these are assessed individually for impairment. Other financial assets are cither assessed individually or grouped on the basis of similar credit risk characteristics.
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Any reversals of impairment are recognised immediately, to the extent that the reversal does not result in a carrying amount of the financial asset that exceeds what the carrying amount would have been had the impairment not previously been recognised.
4. Limited by guarantee
The Trustee Mr R Bravery is a guarantor for the Foundation. The members! liability is limited to a maximum contribution of £1 to the Foundation 's assets in the event of a winding up.
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JBVC FOUNDATION Company Limited by Guarantee
Notes to the Financial Statements (continued) Year ended 31 December 2021
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|5.|Donations|and legacies|Total Funds|Total Funds|
|2021|2020|
|£|£|
|Donations|
|Donations|30,943|22.004|
|6.|Other|expenditure|Total Funds|Total Funds|
|2021|2020|
|£|£|
|Insurance|622|622|
|Fund raising costs|111|-|
|Membership|to charity|sector associations|.|60|
|Data Protection fee|40|40|
|Bank charges|/|97|60|
|870|282|
|7.|Other professional|costs|Total Funds|Total Funds|
|2021|2020|
|£|£|
|Accountancy fees|(600)|(600)|
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8. Staff Costs
The average head count of employees during the year was Nil (2020: Nil),
No employee received employee benefits of more than £60,000 during the year (2020: Nil).
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JBVC FOUNDATION Company Limited by Guarantee
Notes to the Financial Statements (continued) Year ended 31 December 2021
9. Trustees' remuneration and expenses
No Trustees were remunerated during the year (2020: Nil)
| 10. | Creditors: amountsfallingduewithinoneyear | 2021 | 2020 |
|---|---|---|---|
| £ | £ | ||
| CharitableProjects | 13,250 | 12,825 | |
| Accruals and deferred income | 600 | 600 | |
| 13,850 | 13,425 |