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2021-12-31-accounts

FLOWER OF JUSTICE ANNUAL REPORT 2021

2021 was another year of Covid, but we continued to feed and help many families and individuals – thanks to the support and generosity of one-off donors and those who give to the Flower of Justice every month. A big thankyou to all of you!

The work continued through the year and at Christmas we gave out turkeys and food vouchers. We also conducted funerals for several families and we continued to support people with PIP appeals. We paid for individuals to receive furniture and white goods from SCRATCH and another Christian charity. We continued to help families and individuals with food and other needs.

During the year I suffered three mini strokes. I was taken to Southampton General Hospital, but was released within 24 hours.

Recently we (Bob and Colette) had to move and at present we are living in Harestock, Winchester. We continue giving out food vouchers and support three days a week.

Our hearts are in Southampton and we believe we will be back to finish the work God gave us to do. We believe there is a harvest coming and we want to be in the middle of that. We have worked hard and long – 26 years – and we pray that we see the harvest of souls come into God’s Kingdom.

So we thank you again. You make a big difference to many people’s lives across the city.

Bob Light

Chief Trustee of Flower of Justice, on behalf of all the trustees, Angela Barr, Marion Lloyd and Jim Little

Charity Name
Flower of Justice
Charity Name
Flower of Justice
Charity Name
Flower of Justice
Charity Name
Flower of Justice
Charity Name
Flower of Justice
No (if any)
1163941
No (if any)
1163941
No (if any)
1163941
CC16a
For the period
from
Period start date
1st January2021
To Period end date
31st Dec 2021
Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest
£
24,402
-
-
-
-
-
-
-
24,402
-
-
-
24,402
Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
Total funds
to the nearest £
24,402
-
-
-
-
-
-
-
24,402
-
-
-
24,402
Last year
to the nearest £
Donations received 24,402 31,058
- -
- -
- -
- -
- -
- -
- -
Sub total(Gross income for
AR)
24,402 31,058
A2 Asset and investment sales,
(see table).
-
- -
Sub total - -
Total receipts
A3 Payments
31,058
Food & Necessitiespurchased 18,326 18,326 37,044
Grants 12 12 3,329
Gas/ Electric Billspaid
Books 20 20 672
Scratch/Faresharepassed on
Van RunningCosts 2,062 - - 2,062 1,293
Donation to the Church - - - - -
Bank Charges 98 - - 98 60
Accountancy - - - - -
**Sub total ** 20,518 - - 20,518 42,398
A4 Asset and investment
purchases, (see table)
-
-
**Sub total ** - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
42,398
3,884 3,884 - 11,340
- - -
- - -
3,884 3,884 - 11,340

CCXX R1 accounts (SS)

12/07/22

1

Section B Statement of assets and liabilities at the end of the period

Categories
Signed by one or two trustees on
behalf of all the trustees
B5 Liabilities
B4 Assets retained for the
charity’s own use
B3 Investment assets
B2 Other monetary assets
B1 Cash funds
Signature
A. Barr
Details
Due to Pastor Light
Details
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Cash at Bank
Details
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
4,259
-
-
-
-
-
4,259
-
Agreement Error
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Unrestricted
funds
Amount due
(optional)
463
-
-
-
-
-
Print Name
AngelaBarr
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due (optional)
Date of approval
A. Barr AngelaBarr 12/07/2022

CCXX R2 accounts (SS)

12/07/22

2