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|Legal and administrative|Information|
|---|---|
|Trustees Reports||
|Independent<br>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|||





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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||Funds|Funds|
||||2021|2020|
|||Notes|6|6|
|Incoming resources|||||
|Incoming<br>resources from|||||
|generated<br>funds|||||
|Charitable<br>activities||||34,155|
|Total Incoming<br>resources|||64,888|34,166|
|Expenditure<br>on:|||||
|Charitable<br>activities|||36,165|36,626|
|Governance<br>cost|||1,320|1,080|
|Totalresourcss<br>expended|||39,486|37,706|
|Net Incoming/(outgoing)|resources||||
|before transfers for the|year||(15,403)|(3,541)|
|Gross transfers<br>between|funds||||
|Net movement<br>In funds|||(16,403)|(3,641)|
|Reconciliation<br>offunds|||||
|Total funds brought<br>forward|||(23,149)|(19,608)|
|Total funds canted forward|||(7,746)|(23,149)|





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|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<br>6|Totalf|Total|
|Wages and salaries<br>Council tax<br>Other direct cost<br>Rates<br>Rent<br>TV Licence<br>Telephone<br>Sundry<br>Light & Heat<br>Subscription<br>Accountancy<br>&professional<br>Independent<br>examination||fee|16,483<br>4,608<br>579<br>10,740<br>158<br>254<br>60<br>2,980<br>29<br>3,054<br>540||16,483<br>4,608<br>579<br>10,740<br>158<br>254<br>60<br>2,980<br>29<br>3,054<br>540|14,055<br>1,341<br>20,205<br>116<br>86<br>783<br>40<br>540<br>540|
|Total|||39,486||39,485|37.706|



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|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|



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