| Page | ||
|---|---|---|
| Trustees' report |
1-3 | |
| Receipts and payments | accounts | |
| Statement ofassets and | liabilities | |
| Notes to the accounts |
| Legal and | administrative | administrative | Information | ||
|---|---|---|---|---|---|
| Charity Name | Stories For Life | ||||
| Charitable | Incorporated | ||||
| Organisatlon | registration | no. 1169750 | |||
| Registered | office | 25 Combemartin | Road | ||
| London | |||||
| SE185PP | |||||
| Trustees | Claire Ryan-Cater | Chair | |||
| Hayley Hall |
Treasurer | ||||
| Barbara Altounyan | |||||
| Lorraine Grassland | Resigned 25 March 2021 | ||||
| Stevan Jackson | |||||
| Sunll Sheth | |||||
| David Smith | |||||
| Chief Executive | Barbara Altounyan |
| Unrestricted | Restricted | Total | Total | |||
|---|---|---|---|---|---|---|
| funds | funds | funds | funds | |||
| 2021 F |
2020f | |||||
| Note | ||||||
| Total receipts | 21,432 | 21,432 | 32,643 | |||
| Operating expenditure Hospice Liaison and volunteer Training ofspecialist volunteers Fundraising and administration Staff costs 2017(note 2) |
management | 20,846 3,575 1,550 |
624 | 21,470 3,575 1,550 0 |
8,258 4,008 2,248 3,800 |
|
| 25,971 | 624 | 26,595 | 18,314 | |||
| Purchase offixed assets | 0 | 2,702 | ||||
| Total payments | 25,971 | 624 | 26,595 | 21,016 | ||
| Net (expenditure)/receipts | (4,639) | (624) | (5,163) | 11,627 | ||
| Cash funds at 1 January 2021 | 26,417 | 1,058 | 27,475 | 15,848 | ||
| Cash funds at 31 December | 2021 | 21,878 | 434 | 22,312 | 27,475 |
| Unrestricted | Restricted | Total | Total | |||
|---|---|---|---|---|---|---|
| funds | funds | funds | funds | |||
| 2021 | 2020 | |||||
| 6 | 6 | K | ||||
| Note | ||||||
| Cash funds | ||||||
| Barclays current account Barclays deposit account |
21,657 221 |
434 | 22,091 221 |
27,254 221 |
||
| 21,878 | 434 | 22,312 | 27,475 | |||
| Liabilities | ||||||
| Creditors | 2,650 | 2,650 | ||||
| Accrued expenses- Hospice liaison and charity set up fees Expenses in respect ofthe foregoing |
2 2 |
13,200 879 |
13,200 879 |
13,200 879 |
||
| 16,729 | 16,729 | 14,079 |