2022-04-30-accounts - Brixton Soup Kitchen

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ACHIEVEMENT AND PERFORMANCE	ACHIEVEMENT AND PERFORMANCE
Time Line ofNotable Activity
~Aril
Brixton Soup Kitchen set up an urgent response			for StVincent		overseas	and collected donations	to	ship	to help
people in need.
M~a
We got 6people into work	and 4 people	on the	housing register, we also got 15people claiming				the correct
benefits.
June
We delivered a new 4 week	CV workshop via zoom			and got 20 people		interviews and 5 people	onto training
programs.
~Jul
BSKdid a drive to Portugal	to raise awareness		ofhomelessness		and it was a massive success.
Adust BSKdid a charity community give back		day and we		had over 1,000 family's come for a day of			fun	and	games
and inspirational success talks from our		service	users that have		made changes to their lives.
~Se tember
We did aback to school drive where we		gave support to over 2,000 families with school uniforms						and	stationery.
October
Founders Mahamed Hashi	and Solomon	Smith	were	named as	the black future figures on 1xtra		for	black history
month.
Founder Solomon Smith records a documentary			on BSKand being names as one of 12black changemakers
across the UK.
We also had some runners	in the London Marathon			to raise funds for Brixton Soup Kitchen.
November
We did a Conununity fireworks display		where	over	200 families came		and gt a hot meal and treats.
December
Layland donated f.1,000 to	BSKto suppoit family's			with redecorating.		We also did a massive outreach			where we
gave out over 500 sleeping	bags, warm coats, hats and gloves.

Trustees
W Goode
N Gilbert
C Henry
SSmith
JWhyte
Management		Committee		(board)
SSmith
W Goode
N Gilbert
JWhyte
C Henry
Senior Management			Team		(frontline)
SSmith		Managing			Director
M Hashi		Operational			Director
M Lammie		Centre Manager
TAlcindor		Advisor (Lawyers in the Soup Kitchen)
Independent		Examiner
PEH Wright		FCA DChA
Sheen Stickland
Chartered Accountants
7East Pallant
Chichester
West Sussex
PO19 1TR
Advisers
Bankers
Santander
498Brixton	Road
London
SW9 8RP
Insurers
Markel UK Ltd
2nd Floor
Verity House
Canal Wharf
Leeds
LS115AS
Approved	by order ofthe				board oftrustees on ..	.	.	.	and signed on its behalfby:

				2022	2021
		Unrestricted	Restricted	Total	Total
		fund	fund	funds	funds
	Notes	E
FIXEDASSETS
Tangible assets		23,035		23,035	31,146
CURRENT ASSETS Debtors Cash at bank		2,704 339		2,704 339	49,536 16,302
		3,043		3,043	65,838
CREDITORS
Amounts falling due within one year	10	(3,600)		(3,600)	(1,200)
NET CURRENT ASSETS		(557)		(557)	64,638
TOTAL ASSETSLESS CURRENT
LIABILITIES		22,478		22,478	95,784
NET ASSETS		22,478		22,478	95,784
FUNDS
Unrestricted funds				22,478	95,784
TOTAL FUNDS				22,478	95,784

2.	DONATIONS AND LEGACIES	DONATIONS AND LEGACIES			2022	2021
	Donations				129,606	171,322
3.	CHARITABLE ACTIVITIES COSTS
					Support
				Direct	costs (see
				Costs	note 4)	Totals
	Charitable activities			187,698	7,103	194,801
4.	SUPPORT COSTS
					Governance
				Finance	costs	Totals
						F.
	Charitable activities			151	6,952	7,103
5.	OTHER				2022	2021
	Depreciation				8,111	1,342
6.	NET INCOME/(EXPENDITURE)
	Net income/(expenditure)	is stated	after charging/(crediting):
					2022	2021
					f.
	Independent examination fee Depreciation —owned assets Surplus on disposal offixed assets				2,400 8,111	480 1,341 (17,601)
	TRUSTEES' REMUNERATION		AND BENEFITS

8.	TANGIBLE FIXEDASSETS
			Motor	Computer
			vehicles	equipment	Totals
	COST At 1stMay 2021 and 30th April 2022		34,149	6,188	40,337
	DEPRECIATION At 1stMay 2021 Charge for year		4,500 7,412	4,691 699	9,191 8, 1 11
	At 30th April 2022		11,912	5,390	17,302
	NET BOOKVALUE At 30th April 2022		22,237	798	23,035
	At 30th April 2021		29,649	1,497	31,146
9.	DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR			2022	2021
	Other debtors			2,704	49,536
10.	CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR			2022	2021
	Trade creditors Accruals and deferred income			1,800 1,800	1,200
				3,600	1,200
11.	MOVEMENT IN FUNDS			Net
				movement	At
			At 1.5.21	in funds	30.4.22
	Unrestricted funds General fund		95,784	(73,306)	22,478
	TOTAL FUNDS		95,784	(73,306)	22,478
	Net movement in funds, included	in the above are as follows:
			Incoming	Resources	Movement
			resources	expended	in funds
	Unrestricted funds General fund		129,606	(202,912)	(73,306)
	TOTAL FUNDS		129,606	(202,912)	(73,306)

Comparative	net movemen	t in funds, included in th	e above are as follows:
			Incoming	Resources	Movement
			resources	expended	in funds
Unrestricted General fund	funds		188,923	(125,587)	63,336
TOTAL FUNDS			188,923	(125,587)	63,336
A current year 12months		and prior year 12months	combined position is as follows:
				Net
				movement	At
			At 1.5.20	in funds	30.4.22
Unrestricted General fund	funds		32,448	(9,970)	22,478
TOTAL FUNDS			32,448	(9,970)	22,478

A current yea as follows:	r 12 months and prior year 12	months combined net movement in	funds, included i	n te aove
		Incoming	Resources	Movement
		resources	expended	in funds
Unrestricted General fund	funds	318,529	(328,499)	(9,970)
TOTAL FUNDS		318,529	(328,499)	(9,970)

		2022	2021
INCOME AND ENDOWMENTS
Donations and legacies Donations		129,606	171,322
Other income Gain on sale oftangible fixed assets			17,601
Total incoming resources		129,606	188,923
EXPENDITURE
Charitable activities Insurance		7,999	2,041
Light and heat Telephone Postage and stationery Marketing Sundries Food costs Travel Equipment Administrator &Fundraiser Staffconsumables Motor expenses Clothing Computer costs		1,115 3,863 210 1,831 1,258 68,483 12,072 1,017 28,450 50,550 6,753 2,345 1,752	3,958 322 5,940 1,539 32,239 8,760 8,133 5,595 42,086 6,113 21 890
		187,698	117,637
Other
Motor vehicles Computer equipment		7,412 699	1,342
		8,111	1,342
Support costs
Finance Bank charges		151	184
Governance costs Independent examination Legal fees	fee	2,400 4,552	480 5,944
		6,952	6,424
Total resources expended		202,912	125,587
Net (expenditure)/income		(73,306)	63,336