2021-03-30-accounts

RECEIPTS	a"!V PAYMENTS ACCOUNT	a"!V PAYMENTS ACCOUNT	FOR THE YEAR	FOR THE YEAR
	= 'I'.&Et~	'~'i MARCH 2021
		2022		2020
Receipts
Setton CVS				3,375
Grantscape Thomas Howell Grant			2,000	9000
Donations			8,719
Independent Initiative			4,700	1,300
Other income				60
Residents Top Up Training Income			7,873	7,112 2,100
Rental Income			66,844	77,202
			86,836	100,149

RECEIPTS,	RECEIPTS,	RECEIPTS,	RECEIPTS,	, ;,li,	i	r-'-s„' IiiiE'. -, ~,ACCOUNT FOR THE YEAR =';l.Ei-, =,'i INARCH 2021	r-'-s„' IiiiE'. -, ~,ACCOUNT FOR THE YEAR =';l.Ei-, =,'i INARCH 2021	r-'-s„' IiiiE'. -, ~,ACCOUNT FOR THE YEAR =';l.Ei-, =,'i INARCH 2021	r-'-s„' IiiiE'. -, ~,ACCOUNT FOR THE YEAR =';l.Ei-, =,'i INARCH 2021
							2021	2020
							E	6	6
Payments
Rent payable							34,005	14280
Water rates								922
Gas 8.Electricity							2,920	2920
Items for properties			.				767	1,211
Computers Software							SSS
Salaries							37,475	37,394
Employers pension		contributions					945	2,442
Employers National			Insurance					3,158
Website Hosting							312	1,104
Maintenance							1,925	1,197
Managers travel	and		subsistence					10
Volunteers travel	and subsistence						645	1,895
Training							69	21,260
Room hire							300
Bank charges Accountancy							.'.ll
Payroll Services
Council Tax							3,823	6313
Insurance							1,343	694
Cleaning							448	292
Stationery 8office		supplies					71	6'86
Telephone							994	920
Internet							473	429
Miscellaneous								177
TV Licences							315	309
Security costs								488
Total payments								89,116	101,676
Net payments	for		the year					2,981	-',331
Monetary Assets:
Bank								59,041	55969
Cash								313	401
								59,354	56,370

CHOOSE LIFE THE PRISONERS INITIATIVE RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDED 31 MARCH 2021 20 2020 LIL/SL j&iVt"

					:;The Charities ociect ves sre to train people in recove from drugs,
					alcohol snd commonly ex-offenders to go into educational establishments snd use their e,«periential knowledge to educate young people and
					[ professionals around the issues ofaddiction, drug dealing snd county
					hnes,
					We also house men and women with serious addictior, problems and
					commonly ex-offenders straight from prison in an abetment environment.
					i We house up to nine men and women in our two supported houses in
					f Anfield Liverpool The residents have a background ofhomelessness,
					dt'ugs, offending and frleniai hesltfn issues.
					We have also tialneo sif'nilar people to go ii to schools colleges, youth
					offending services arid youth clubs snd educate around the issues of
					add!ebon, dl'ug desilng and county lines.
					To date we have educated 130,000ycung people. 6000 police officers
					snd hsd over 500volunteers.
Summary activities	ofthe main undertaken			for the	Like every other Charity the Corona virus has h:t Choose Life hard, it hss stopped our face-to-face addiction education programme completely.
public benefit in relation to these objects fincfude within this section the statutory					; Aitnougii th;s year we are s'ill really struggling to get face to face events ;;chave had about three s id hao abccit ten zoom meetings.
declaration that trustees have had regard to the guidance issued by the Charity Commission on public					Our big prioritv this year Is toget:he education part ofthe project. Evaluated. We sre now in the fortunate position of having the project evafuated In the following wsy:
benefitj					Live poc I John Moores under the stewardship Cor'een will
					evaluate the adults educated by Choose i.ife,
					Gloucester University ur der the stewardship ofSarah Nixon wili evaluate
					Suffolk University under the stewardship ofLaura Policy will evaluate the
					' young people.
					evaluation wiil take twelve
					and, i! jQpt!onai information)

				~	~	~
VVe	have	had	35	residents	through		th'.	doors	ofChoose	I	ife	houses.