|||Page|
|---|---|---|
|Report ofthe|Trustees||
|Accountants|Report||
|Statement of|Financial Activities||
|Balance sheet|||
|Notes to the|Financial Statements||





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|<br>For the Year Ended 31 March|2022|||||
|---|---|---|---|---|---|
|||Unrestricted|Restricted|2022|2021|
|||funds<br>f|funds<br>f|Totalfunds<br>f|Totalfunds<br>f|
|INCOMING RESOURCES||||||
|Incoming resources from generated|funds|||||
|Voluntary<br>income||9,287||9,287|5,643|
|Grants Received||||||
|Food Bank|||||9,615|
|Heathrow<br>Community|||||1,775|
|Church<br>Urban|||||2,500|
|Groundwork<br>(Tesco)|||1,000|1,000||
|Screwfix Foundation|||1,994|1,994||
|Garfield Weston|||3,000|3,000||
|Jasper Foundation|||500|500||
|Fundraising||2,682||2,682|11,037|
|Other income||7,000||7,000|321|
|Gift Aid|||||253|
|Total incoming<br>resources||18,969|6,494|25,463|31,144|
|RESOURCES EXPENDED||||||
|Charitable<br>activities||||||
|Helping<br>Hands||769||769|1,285|
|Oxygen Concentrators||2,469||2,469|2,365|
|Food Bank||258|1,742|2,000|7,873|
|Heathrow<br>Community|||1,500|1,500|275|
|Church<br>Urban|||2,500|2,505||
|Groundwork<br>(Tesco)|||226|226||
|Screwfix Foundation|||1,480|1,480||
|Garfield Weston|||3000|3,002||
|Jasper Foundation|||215|215||
|Van Purchase|||||14,999|
|Other resources expended||1,360||1,360|3,611|





|GURSEVA|||||
|---|---|---|---|---|
|Total resources expended|4,863|10,663|15,526|30,409|
|NET INCOMING RESOURCES|14,106|(4,169)|9,937|735|
|RECONCILIATION<br>OF FUNDS|||||
|Total funds brought<br>forward|2,922|5,742|8,664|7,929|
|TOTAL FUNDS CARRIED FORWARD|17,028|1,573|18,600|8,664|





||untastttstad||2022|202'I|
|---|---|---|---|---|
||funda|funds|Total funds|yotat funds|
|CURRENT ASSETS|||f.|R|
|Debtors|||||
|Cash at bank|||||
|Investment<br>income|17,028|1,5?3|18,600|8,664|
|CREDITORS|17,028|1,573|18,600|8,664|
|Amounts<br>falling due within one year|||||
|NET CURRENT ASSETS|17,028|1,573|18,600|8,664|
|TOTAL ASSETSLESSCUURENT|||||
|LIABILITIES|17,028|1,573|18,600|8,664|
|ACCRUALS AND DEFERRED INCOIWE|||||
|NETASSETS|17,028|1,573|18,600|8,664|
|FUNDS|||||
|Unrestricted<br>8 Restricted funds|17,028|1,573|18,600|8,664|
|TOTAL FUNDS|||18,600|8,664|



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|For the Year En|d|ed 31 March|2022|||
|---|---|---|---|---|---|
|||||2022|2021|
|INCOMING RESOURCES||||||
|Incoming resources||from generated|funds|||
|Donations||||9,287|5,643|
|Gift aid|||||253|
|Fundraising||||2,682|11,037|
|Other Income|||||321|
|Van scrappage||||7,000||
|Grants received||||6,494|13,890|
|Total incoming<br>resources||||25,463|31,144|
|RESOURCES EXPENDED||||||
|Charitable<br>activities||||||
|Helping<br>Hands||||769|1,285|
|Volunteer expenses|||||176|
|Oxygen Concentrators||||2,469|2,365|
|Food Bank||||2,000|7,873|
|Heathrow<br>Community||||1500|275|
|Church<br>Urban||||2,505||
|Groundwork<br>(Tesco)||||226||
|Screwfix Foundation||||1,480||
|Garfield Weston||||3,002||
|Jasper Foundation||||215||
|Toys for Christmas||||||
|Support Costs||||||
|Telephone||||195|181|
|Motor expenses||||470|2,676|
|Marketing||||180|302|
|Insurance|||||578|
|Other||||515|727|
|Van Purchase|||||14,999|
|Total resources expended||||15,526|30,409|
|NET INCOMING RESOURCES||||9,937|735|
|RECONCILIATION|OF FUNDS|||||
|Total funds brought||forward||8,664|7,929|
|TOTAL FUNDS CARRIED FORWARD||||18,600|8,664|





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|5.<br>Movem|ent<br>in Funds|||||
|---|---|---|---|---|---|
||||At|Net|At|
||||31.3.2022'|movement|31.3.2021|
|||||in funds|E|
|Unrestricted<br>fund|||17,028|14,106|2,922|
|Restricted fund|||1,573|(4,169)|5,742|
|TOTAL FUNDS|||18,600|9,937|8,664|
|Net movement|in funds, included|in the||||
|above are as follow:||||||



||Incoming|Resources|Movement|
|---|---|---|---|
||resources|expended|in fundsf|
|Total funds|25,463|(15.526)|9,937|
|TOTAL FUNDS CARRIED FORWARD|25,463|(15,526)|9,937|