## # ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |Current financial year|Current financial year||||||||| |---|---|---|---|---|---|---|---|---|---| |||||Unrestricted|Unrestricted||Restricted|Total|Total| |||||funds||funds|funds||| |||||general||designated|||| |||||2022||2022|2022|2022|2021| ||||Notes|||E|F|f.|f| |Income from:|||||||||| |Donations
and|legacies|||30,321|||9,800|40,121|34,917| |Charitable
activities||||10,155||||10,155|10,723| |Investments||||78||||78|279| |Total income||||40,554|||9,800|50,354|45,919| |Ex enditure
on:|||||||||| |Fundraising,
raising awareness|||&||||||| |publicity||||2,087|||400|2,487|2,675| |Charitable
activities||||32,469||3,839|9,400|45,708|41,868| |Total expenditure||||34,556||3,839|9,800|48,195|44,543| |Net incoming|resources|before transfers||5,998||(3,839)||2,159|1,376| |Net incoming|resources|before transfers||5,998||(3,839)||2,159|1,376| |Gross transfers|between|funds||(3,839)||3,839|||| |Net income for the year/|||||||||| |Net movement|in funds|||2,159||||2,159|1,376| |Fund balances|at 1 April|2021||848,236||51,000||899,236|897,860| |Fund balances|at 31 INarch 2022|||850,395||51,000||901,395|899,236| ## ## |Prior financial|year|||||||| |---|---|---|---|---|---|---|---|---| ||||||Unrestricted|Unrestricted|Restricted|Total| ||||||funds|funds|funds|| ||||||general|designated||| ||||||2021|2021|2021|2021| |||||Notes||||| |Income from:||||||||| |Donations
and|legacies||||30,190||4,727|34,917| |Charitable
activities|||||10,723|||10,723| |Investments|||||279|||279| |Total income|||||41,192||4,727|45,919| |Fundraising,
raising awareness|||8 publicity||2,315||360|2,675| |Charitable
activities|||||37,269|232|4,367|41,868| |Total expenditure|||||39,584|232|4,727|44,543| |Net incoming|resources|before transfers|||1,608|(232)||1,376| |Gross transfers|between|funds|||(232)|232||| |Net income for the year/||||||||| |Net movement|in funds||||1,376|||1,376| |Fund balances|at 1 April|2020|||846,860|51,000||897,860| |Fund balances|at 31 March 2021||||848,236|51,000||899,236| ## ## ## |||||2022||2021|| |---|---|---|---|---|---|---|---| ||||Notes||||| |Fixed assets|||||||| |Tangible assets|||||800,000||800,000| |Current assets|||||||| |Debtors|||12|7,354||5,663|| |Cash at bank and|in|hand||102,185||106,764|| |||||109,539||112,427|| |Creditors: amounts
one year||falling due within||(8,144)||(13,191)|| |Net current assets|||||101,395||99,236| |Total assets less|current liabilities||||901,395||899,236| |Income funds|||||||| |Unrestricted
funds|||||||| |Designated
funds|||15|51,000||51,000|| |General
unrestricted||funds||850,395||848,236|| ||||||901,395||899,236| ||||||901,395||899,236| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||Charitable|Charitable| |---|---|---|---| |||Income|Income| |||2022|2021| |Services provided|under contract|3,453|809| |Other income||6,702|9,914| |||10,155|10,723| ## |||Unrestricted|Unrestricted| |---|---|---|---| |||funds|funds| |||general|general| |||2022|2021| ||||F| |Interest|receivable|78|279| ## ||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total| |---|---|---|---|---|---|---|---|---| ||||funds|funds||funds|funds|| ||||general|||general||| ||||2022|2022||2021|2021|2021| |Fundraisin|and|ublicit||||||| |Other fundraising||costs|2,087|400|2,487|2,315|360|2,675| ||||2,087|400|2,487|2,315|360|2,675| ## ## ## ||||Charitable|Charitable| |---|---|---|---|---| ||||Expenditure|Expenditure| ||||2022|2021| |Staff costs|||11,446|| |New Branch|Contribution||3,804|2,705| |Wandsworth|Expenses||1,364|571| |Payroll Costs|||153|531| |Telephone|||3,262|3,779| |Computer
Expenses|||673|1,504| |Volunteer expenses|||2,817|2,751| ||||23,519|11,842| |Share of support costs (see note 8)|||21,169|29,046| |Share ofgovernance||costs (see note 8)|1,020|980| ||||45,708|41,868| |Analysis
by|fund|||| |Unrestricted|funds -|general|32,469|37,269| |Unrestricted|funds -|designated|3,839|232| |Restricted funds|||9,400|4,367| ||||45,708|41,868| ## ## |8|Supportcosts|Supportcosts|Supportcosts|||||||| |---|---|---|---|---|---|---|---|---|---|---| ||||||Support Governance||2022|Support|Governance|2021| ||||||costs|costs||costs|costs|| ||||||F||E|F|E|| ||Staff costs|||||||9,908||9,908| ||Council Tax and|||||||||| ||Business||Rates||4,423||4,423|393||393| ||Utilities||||6,417||6,417|4,911||4,911| ||insurance||||3,164||3,164|3,466||3,466| ||Printing,|Postage and||||||||| ||Stationery||||588||588|498||498| ||Property||Upkeep||9,912||9,912|2,681||2,681| ||Other Cleaning|||and||||||| ||Sanitation||||950||950|1,747||1,747| ||Sundry Expenses||||604||604|553||553| ||Provision||for Water|||||||| ||Rates||||(4,889)||(4,889)|4,889||4,889| ||IE Fees|||||1,020|1,020||980|980| ||||||21,169|1,020|22,189|29,046|980|30,026| ||Analysed||between|||||||| ||Charitable||activities||21,169|1,020|22,189|29,046|980|30,026| ## ## |2022|2021| |---|---| |Number|Number| ## ## ## ||There were no employees|There were no employees|There were no employees|whose annual|remuneration|was more than 660,000.|||| |---|---|---|---|---|---|---|---|---|---| |11|Tangible fixed assets||||||||| ||||||||Freehold|land and buildings|| ||||||||||E| ||Cost||||||||| ||At 1 April 2021||||||||800,000| ||At 31 March|2022|||||||800,000| ||Carrying
amount||||||||| ||At 31 March|2022|||||||800,000| ||At 31 March 2021||||||||800,000| |12|Debtors||||||||| ||||||||2022||2021| ||Amounts
falling due||within one year:||||||| ||Other debtors||||||||2,191| ||Prepayments|and accrued||income|||7,354||3,472| ||||||||7,354||5,663| |13|Creditors: amounts||falling due within||one year||||| ||||||||2022||2021| ||||||||||E| ||Accruals and|deferred|income||||8,144||13,191| ## ## ## |||Movement|in funds||Movement|in funds|| |---|---|---|---|---|---|---|---| |||Incoming|Resources|Balance at|Incoming|Resources|Balance at| |||resources|expended|1 April 2021|resources|expended|31 March 2022| |||f.||F|F|F|| |Fund raising||360|(360)||||| |Wandsworth|expenses|308|(308)||||| |IT||400|(400)||||| |Volunteer expenses||1,017|(1,017)||||| |Cleaning||2,642|(2,642)||||| |Pears Foundation|||||4,800|(4,800)|| |DHSC Suicide Prevention|||||||| |Fund|||||5,000|(5,000)|| |||4,727|(4,727)||9,800|(9,800)|| ||||N
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