OpenCharities

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2022-03-31-accounts

Clients' fishing trips 11
Clients' meals out 12
Food parcels 19
Clients to church 49
Prayer Meetings 26
Clients' furniture
removals
8
Calls from clients 100+
Recorded Calls from prison 25
Calls from high security hospital 11
Visit to high security security hospital 2
Recorded Calls out 48
Home Visits 45
Court Support 2
Text messages 21
Coffee out with clients 3
Meetings with client and probation officer 4
Probation
Officer Contacts
6
Visits to Prisons 21
Contacts with prisoners'
families
9
Bereavement
Visits
2
Days out 18
Prison Pick-up 1
Volunteers 3
Client Wedding 1
Passport support 1
Cards, letters, gifts to clients 15
Total Engagements with clients
Client no shows 23
Unresttt cled Unresttt cled Rsttfotadd Rsttfotadd Entltnaatsts Entltnaatsts
Categories Details funds
tonearest
f to funds
newest E
funds
tonewest f
81 Cash funds
Tohrf cash fumfs
(aanw hahncw wah Ionian and panlwan
aotnwas))
Unrestricted Res(feted Endcwnnent
Details funds
to nearest
f to funds
nearest f
funds
to neatest E
82Other monetary assels
Fund towhish Cunent value
Details asset bolo I
83Investment assets
Details Fund Iowhish
aswlt
C (~g Cunent value
I
84Assets retained forthe
charity's
own use
Fund towhish When dua
Details lisbll
ndahw
nal
85Liabilities
Signed by one or two trustees on
behalf of all the trustees
Signature Print Name Date
a
of
val
DAVID SCOTT
RICHARD BRYANT
17I11/2022