2021-12-31-accounts

Contents			Page
Trustees'	report		2to 4
Examiner's	report
Receipts and payments		account
Statement	ofassets and	liabilities
Notes to the accounts			Sto10

			2021	2021	2021	2020
			Unrestricted	Restricted	Total	Total
			funds	funds	funds	funds
Receipts
Grants and donations		(2)	28,968	65,469	94,437	131,109
Contributions from service	users		1,514		1,514	472
Other income			845		845	1,332
Total receipts			31,327	66,619	96,296	132,913
Payments
Salaries and NIC			7,169	46,234	53,403	46,818
Staff and volunteer training	and expenses		1,565	587	2,152	1,981
Sessional delivery and support				3,510	3,510	2,380
Activity resources			2,311	929	3,240	2,097
Food, drink and refreshments			283	498	781	725
School holiday activities and	resources		449	1,705	2,154	1,079
Insurance			693		693	485
Rent, utilities and phone			7,373	788	8,161	7,340
Office costs, stationery and	printing		466	237	703	1,105
Network and IT			982	363	1,345	1,907
Finance and administration			1,391		1,391	1,170
Funding and development			4,871	3,719	8,590	11,477
Independent examination				600	600	600
Other costs			5475		5475	25
Total payments			33,028	59,170	92,198	79,189
Net receipts			(1,701)	6,299	4,598	53,724
Fund balances brought forward			46679	49,169	95848	42,124
Fund balances carried forward		i4)	44,978	55,468	100,446	95,848

St Christo	pher'e Family Centre
Statement	ofassets and liabilities
as at 31 December 2021		2021	2021	2021	2020
		Unrestricted	Restrictedf	Total F	Totalf
Cash funds
Cash at bank		44,911	55,468	100,379	95,539
Cash in hand		67		67	309
Total cash funds		44,978	55,468	100,446	95,848
Assets retained	for the charity's own use, atcost
Computer equipment				5,298
Office equipment	and furniture			3,601
Play equipment				8,692
				17,591
Liabilities
Independent examination				720
				720

2 Grants and donations		2021	2021	2021	2020
		Unrestricted	Restricted	Total	Total
		funds	funds	funds	funds
		F			F
Henry Smith			27,600	27,600	27,600
Tudor Trust		22,000		22,000	22,000
Trusthouse Charitable	Trust		10,000	10,000	10,000
Awards for All			9,984	9,984
Pears Youth Fund			9,930	9,930
Bradford City Challenge		4,750		4,750	4,125
Bradford Metropolitan	District Council (BMDC)		3,750	3,750	15,000
The Souter Charitable	Trust		2,500	2,500
The Hobson Charity			1,705	1,705
BBCChildren in Need					18,511
Charles and Elsie Sykes					2,000
Garfield Weston					10,000
Scurrah Wainwright					5,000
Spooner Trust					1,500
Transforming Lives for	Good				5,000
Bradford Diocesan Council for Social Aid					3,000
Donations		2,218		2,218	7,373
		28,968	65,469	94,437	131,109
3Raff costs and numbers				2021	2020
					E
Gross salaries				52,193	45,768
Social security costs				2,524	2,115
Employment allowance				(2,524)	(2, 115)
Pensions				1,210	1,050
				53,403	46,818

4	Restricted funds		Balance b/ff	Incomingf	Outgoingf	Balance c/ff
	BBCChildren in Need		15,676		15,676
	Awards for All - Youth	Work	1,458	9,984	5,152	6,290
	Henry Smith		18,882	27,600	23,549	22,933
	Pears Foundation			9,930	634	9,296
	Trusthouse Charitable	Foundation	8,153	10,000	3,704	14,449
	Scurrah Wainwright		5,000		5,000
	BMDC Early Years			3,750	3,750
	The Hobson Charity			1,705	1,705
	The Souter Charitable	Trust		2 500		2 DDD
			49,169	65,469	59,170	55,468