| Legal and administrative | Information |
|---|---|
| Trustees Reports | |
| Independent examiner's |
report |
| Statement offinancial activities | |
| Balance sheet | |
| Notes to the financial statements |
| LEGAL | AND | ADMINISTRATIVE | ADMINISTRATIVE | INFORMATION | ||||
|---|---|---|---|---|---|---|---|---|
| Registered | Charity | Name | IN SAFE HANDS | RECOVERY HOUSING | ||||
| Charity | number | 1177125 | ||||||
| Trustees: | Nessa Ali | |||||||
| Rachel Elizabeth Adams | ||||||||
| Registered | Office | 364 Shirley Road | ||||||
| Acocks Green | ||||||||
| Birmingham | ||||||||
| B277NS | ||||||||
| Accountants | MNSK Limited | |||||||
| 206 Robinhood | Lane, | |||||||
| Hallgreen, | ||||||||
| Birmingham | ||||||||
| West Midlands | ||||||||
| B28 OLG |
| Unrestricted | Unrestricted | |||
|---|---|---|---|---|
| Funds | Funds | |||
| 2021 | 2020 | |||
| Notes | 6 | 6 | ||
| Incoming resources | ||||
| Incoming resources from |
||||
| generated funds |
||||
| Charitable activities |
34,155 | |||
| Total Incoming resources |
64,888 | 34,166 | ||
| Expenditure on: |
||||
| Charitable activities |
36,165 | 36,626 | ||
| Governance cost |
1,320 | 1,080 | ||
| Totalresourcss expended |
39,486 | 37,706 | ||
| Net Incoming/(outgoing) | resources | |||
| before transfers for the | year | (15,403) | (3,541) | |
| Gross transfers between |
funds | |||
| Net movement In funds |
(16,403) | (3,641) | ||
| Reconciliation offunds |
||||
| Total funds brought forward |
(23,149) | (19,608) | ||
| Total funds canted forward | (7,746) | (23,149) |
| Analsisof | Income 2021 | |||||
|---|---|---|---|---|---|---|
| y | 2021 | 2020 | ||||
| Unrestricted | Restricted | Total | Total | |||
| E | 6 | |||||
| Income | 25,797 | 25,797 | 34,165 | |||
| Government | grant | 29,091 | 29,091 | |||
| Total | 64,888 | 54,888 | 34,165 | |||
| Analysis of | Expenses 2021 | 2021 | 2020 | |||
| Unrestricted | Restricted 6 |
Totalf | Total | |||
| Wages and salaries Council tax Other direct cost Rates Rent TV Licence Telephone Sundry Light & Heat Subscription Accountancy &professional Independent examination |
fee | 16,483 4,608 579 10,740 158 254 60 2,980 29 3,054 540 |
16,483 4,608 579 10,740 158 254 60 2,980 29 3,054 540 |
14,055 1,341 20,205 116 86 783 40 540 540 |
||
| Total | 39,486 | 39,485 | 37.706 |
| 4. | Employee | Employee | Information | Information | |||||
|---|---|---|---|---|---|---|---|---|---|
| 2021 | 2020 | ||||||||
| 6 | 6 | ||||||||
| Staff costs | |||||||||
| Wages and | salaries | 16,483 | 14,055 | ||||||
| 16,483 | 14,066 | ||||||||
| 2021 | 2020 | ||||||||
| No. | No. | ||||||||
| Average | number of | employees | employed | during | |||||
| the yean | |||||||||
| Administration | |||||||||
| No expenses were paid to trustees | in the | year. | |||||||
| 6. | Creditors: Amounts | falling due within | one year | ||||||
| 2021 | 2020 | ||||||||
| 6 | |||||||||
| Loan | 6,508 | 24,212 | |||||||
| Accruals | 5,124 | 1,620 | |||||||
| 11,632 | 25,832 |