Ipswich Outreach
Charity no 1164938 End of year report For 2021
A very challenging year with Covid taking control of all our yearly plans. All the projects we had planned with the Outreach Bus were cancelled and arranged talks with local organisations could not go ahead.
We did however manage to continue with our nightly Soup Kitchen by changing our normal routine.
Normally we would have a group of clients join us for up to an hour to share in food, hot drinks, soup, and a chat. As this was not allowed, we just went down with pre-made packs which we dropped off then everyone had to leave the site. This was hard for us all as a large part of our service was not available, but we were equally happy that through the changes we made were still able to offer the reduced package.
Many of our partner agencies were closed and having to work from home In so the short period we were in attendance we could also pick up any problems or concerns that clients had and report them to the relevant agency.
Our charity shop spent most of the year closed, but with government grants we were able to cover the running costs.
Ian Walters (Founder and Trustee)
| Shoptakings | 31,806.21 | 30,030.81 | ||
|---|---|---|---|---|
| Donations | 3,554.53 | 8,6L4.29 | ||
| Grants | Ll,240.43 | 76,334.00 | ||
| CIRSScheme | 5,173.60 | 1,305.48 | ||
| VAT repayments | 5,609.27 | j,578.97 | ||
| 57,384.04 | 59,863.55 | |||
| S | ||||
| ShopExpenses | ||||
| Wages | 23,444.O4 | 75,989.87 | ||
| NESTPensioncontributions | t,270.43 | 725.33 | ||
| Shoppurchases | 3,543.7? | 4,104.08 | ||
| Rent | 15,935.17 | 8,141.08 | ||
| Watercharges | 137.47 | 770.04 | ||
| Office&admin | 1,092.90 | 200.64 | ||
| Fundraising | 615.72 | 96.00 | ||
| Equipment replacements | 0.00 | 875.01 | ||
| Vehiclereplacement | 14,394.00 | 0.00 | ||
| Bioadband | 209.10 | 527.78 | ||
| lnsurance | 3,381.91 | 936.33 | ||
| Lieht/heat | 7,778.67 | 2,169.96 | ||
| 65,804.13 | i3,936.06 | |||
| OtherExpenses | ||||
| Soupkitchenexpenses | t12.15 | 7i9.90 | ||
| Vehicle expenses | 3,051.2s | 3,627.82 | ||
| Bank and card charges | 251.88 | 191.18 | ||
| Accountancy&book keeping | 1,080.00 | 503.75 | ||
| Professional fees | 303.00 | 0.00 | ||
| VATinputs | 0.00 | 4,798.28 | j,o0s.08 | 8,067.73 |
| LUS/(DEFICIT)forthe Year | (13,218.37) | 17,865.76 |