##
##
##
##
##
##
##
|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|||f.||
|INCOME|AND ENDOWMENTS FROM||||||||
|Donations|and legacies||||129,606||129,606|171,322|
|Other income||||||||17,601|
|Total|||||129,606||129,606|188,923|
|EXPENDITURE ON|||||||||
|Charitable|activities||||||||
|Charitable|activities||||194,801||194,801|124,245|
|Other|||||8, 1 1 1||8,111|1,342|
|Total|||||202,912||202,912|125,587|
|NET INCOME/(EXPENDITURE)|||||(73,306)||(73,306)|63,336|
|RECONCILIATION|||OF FUNDS||||||
|Total funds brought||forward|||95,784||95,784|32,448|
|TOTAL FUNDS CARRIED FORWARD|||||22,478||22,478|95,784|
##
##
|||||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)|
##
|Comparatives|for movement
in funds||||
|---|---|---|---|---|
||||Net||
||||movement|At|
|||At 1.5.20|in funds|30.4.21|
|Unrestricted
General fund|funds|32,448|63,336|95,784|
|TOTAL FUNDS||32,448|63,336|95,784|
|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|