## **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