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





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||||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<br>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<br>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<br>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<br>and development|||4,871|3,719|8,590|11,477|
|Independent<br>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|





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|St Christo|pher'e<br>Family Centre|||||
|---|---|---|---|---|---|
|Statement|ofassets and liabilities|||||
|as at 31 December 2021||2021|2021|2021|2020|
|||Unrestricted|Restrictedf|Total<br>F|Totalf|
|Cash funds||||||
|Cash at bank||44,911|55,468|100,379|95,539|
|Cash<br>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<br>equipment||||5,298||
|Office equipment|and furniture|||3,601||
|Play equipment||||8,692||
|||||17,591||
|Liabilities||||||
|Independent<br>examination||||720||
|||||720||



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|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<br>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<br>in Need|||||18,511|
|Charles and Elsie Sykes|||||2,000|
|Garfield Weston|||||10,000|
|Scurrah Wainwright|||||5,000|
|Spooner Trust|||||1,500|
|Transforming<br>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<br>allowance||||(2,524)|(2, 115)|
|Pensions||||1,210|1,050|
|||||53,403|46,818|





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|4|Restricted funds||Balance b/ff|Incomingf|Outgoingf|Balance c/ff|
|---|---|---|---|---|---|---|
||BBCChildren<br>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<br>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|



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