| Page | |||
|---|---|---|---|
| Chair's statement | |||
| Trustees' report |
|||
| Independent examiner's |
report | 10 | |
| Statement offinancial | activities | 11-12 | |
| Balance sheet | 13 | ||
| Notes to the financial | statements | 14-22 |
| I | I | I | I | |
|---|---|---|---|---|
| I |
| Activity | 2018-19 | 2019-20 | *2020-21 | |||||
|---|---|---|---|---|---|---|---|---|
| 2 course | hot meals | shared | 2,091 | 1,945 | 697 | |||
| Bundles | ofclothing | (curtailed | due to covid-19) | 238 | 371 | 55 | ||
| Take away food parcels (food | for Sunday) | 73 | 1,463 | |||||
| Bags ofessential toiletries | 203 | 181 | ||||||
| Sleepin | Bags | 92 | 25 | 20 | ||||
| Tents | 28 | |||||||
| Blood pressure check (curtailed | due to C-19) | N/A | 49 | N/A | ||||
| Podiatry | intervention | (curtailed | due to C-19) | N/A | 15 | N/A | ||
| Haircuts | b ManUp |
(curtailed | due to C-19) | N/A | 84 | N/A | ||
| olunteer | hours | 2,373 | 1,862 | 390 | ||||
| Vaccines | given b | Crewe Care | Community | N/A | N/A | 79 |
| mental health issues, emotional struggl |
mental health issues, emotional struggl |
es and the |
m | otivation to co |
ntinue with |
life without f |
alling into desp |
|---|---|---|---|---|---|---|---|
| Housing status ofthe households | |||||||
| Private Rent | Owner | Occupier | Housing | Assoc | HMO/lodger | ||
| 38(27.1%) | 12(8.5%) | 76(54.2%) | 14 | (10%) | |||
| Employed | Retired | Job Seeker | Disabled/ | Long sick | Refugee | Universal | |
| Credit | |||||||
| 20(14.2%) | 22 (15.7%) | 20 (14.2%) | 8 (5 | 7%) | 4 (2.8%) | 66(47.1%) | |
| A e grou ofthe head ofthe household |
|||||||
| 16/24yrs | 25&4yre | 45-59yrs | 60-64yre | 65-74yrs | 75+yra | ||
| 18(12.8%) | 46 (328%) | 49(35%) | 11(7.8%) | 10(7 1%) | 6(4.2%) | ||
| Ethnicity as declared | by head of household | ||||||
| White | Chinese Asian |
Mixed Race | Black | Other | Not say | ||
| 126(907%) | 0(0%) 4 |
(2.8%) | 4 (28'/) | 3(2.1%) | 1 (07%) | 2 (14%) |
| L40 | O NO N |
Cll | CA N I LA |
CD CO N I |
CD CO N I |
Ol OI OI |
O CA |
0 Ol CD N |
N IA O N |
CO O N |
||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | LC DC |
O NO |
Ol | O CD |
||||||||||||||
| rhS | ||||||||||||||||||
| 4l 0 |
'0L | O NON |
OI | |||||||||||||||
| Np0D | ||||||||||||||||||
| 0 0 0 N Cl |
IO 0 |
E 8 C IO OI |
O N O |
CII | N I LA N |
CD C4 I LA |
Ol OI Cb |
O LA |
cD CA |
0 Ol LD N |
LA O N |
|||||||
| E | ||||||||||||||||||
| NO N |
CLI | CO CO CO CLI LA |
N W CLI LA |
CO LA Ol |
N | LA | O LO |
|||||||||||
| 'D g 0 I |
Cl '0 0 |
OI CI N |
OI LD |
|||||||||||||||
| 0 | ||||||||||||||||||
| 4l0 | l4'00 | '0 0 ~ 0 |
t N O |
CII | ||||||||||||||
| N4l | 0L N4I'0 |
|||||||||||||||||
| D | ||||||||||||||||||
| Cl 0 |
v MNO 0 N 0 Ql |
Cll | LO CO CO CA LA |
O O LA N N |
40 LA OI |
'CI | ||||||||||||
| I-Z | ||||||||||||||||||
| 0VU | Cl 4I 0X |
CO | 't | IA | CO | |||||||||||||
| IU | ||||||||||||||||||
| 40g IU+ |
N | |||||||||||||||||
| )CI O~ I-g &x |
Z V |
|||||||||||||||||
| ' | ||||||||||||||||||
| 4t, g Cl zz 4I z~ ~o |
44 o IU Z |
M4I | M4I | 0 4l 4I0 |
||||||||||||||
| IL Q UIZ Ra I-g 40 Z |
IU o IL |
4 4I E000 |
L4 Mn 4l 0 M al M 4I 00 4IL M 00 U |
O Ol OM E E E LP lh c0 |
I | E0 0 |
E0 I5 |
N DiE M L4 CC: |
M4I 0 4I 4I 4I LE0 |
0 0 l4 4I I IO |
0l0 E00 4lZ |
| CO | CO | CO | CIC | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| CO 'lP |
CO 'll |
IA IA |
Cl | |||||||
| CI | O | CO | ||||||||
| CO | CO | |||||||||
| CI | CI | |||||||||
| CO | CO | |||||||||
| IA | IA | |||||||||
| OO o |
O o |
CIOO | ||||||||
| O CO |
Q CO |
CI | ||||||||
| CO Cb |
O O O |
N l O |
CO IA |
|||||||
| CO | o | CO | ||||||||
| CO | Al | |||||||||
| 0! | O | IA Ol |
||||||||
| Q | l | |||||||||
| Q CI CI |
CI CI |
I4! 4l |
||||||||
| CI | o | 0 | ||||||||
| C | ||||||||||
| Ol CO |
bl CO IA |
'000 CO000 |
||||||||
| Ci IU I Dz ZD zU ~0 oU |
0 4l C400 C40 |
IO0 0 |
||||||||
| CCI IU 0z0Z ZO IUUZ X U |
~IU 0I IZ', IU ~ I- I-)CI I-~Z UU ~x 4 IU ~0 Oz Zg Z~ ~0 0 U z c9 I- IU Z Xo IU9 I I O Cn Z |
hlQ 44 ZO 0 0Z IU lL ZI- 0 |
4I C I4l 0 4l l44I0 000l Ol C E00C 4lZ |
'0L 4 0 0 00 0 0 E 5 |
0 a 0 E 0 C 0 Z |
4I'0 C C 4 0Z |
CI CIC CI a C400 Cl 4! I4 C CL |
C4 CI 44 0 R 0 N4l0C C4 l4a 'Q C CL |
0 Al C40 4l lO 0C 0 4I I40 t4 4= 0 E08 |
4I0! C C C 00 E E 4l 'L 4I'0 Cl C CO0. IC C4 C C4 4l |
| 2021 | 2020 | |||||
|---|---|---|---|---|---|---|
| Notes | 6 | |||||
| Fixed assets | ||||||
| Tangible assets | 2,667 | 7,431 | ||||
| Current assets | ||||||
| Debtors | 12 | 1,560 | ||||
| Cash at bank and in | hand | 116,235 | 40,211 | |||
| 116,235 | 41,771 | |||||
| Creditors: amounts | falling due within | |||||
| one year | 13 | (949) | (2,160) | |||
| Net current assets | 115,286 | 39,611 | ||||
| Total assets less current liabilities | 117,953 | 47,042 | ||||
| Income funds | ||||||
| Restricted funds | 14 | 5,277 | 1,560 | |||
| Unrestricted funds - |
designated | 30,000 | 30,000 | |||
| Unrestricted funds - |
general | 82,676 | 15,482 | |||
| 117,953 | 47,042 |
| Unrestricted | Unrestricted | |||
|---|---|---|---|---|
| funds | funds | |||
| general | general | |||
| 2021 | 2020 | |||
| 6 | ||||
| Donations | and | gifts | 53,668 | 25,723 |
| Grants | Grants | |||
|---|---|---|---|---|
| 2021f | 2020f | |||
| Grants | 53,421 | 7,286 | ||
| Analysis | by | fund | ||
| Unrestricted | funds - general | 22,500 | 5,726 | |
| Restricted funds | 30,921 | 1,560 | ||
| 53,421 | 7,286 |
| Unrestricted | Unrestricted |
|---|---|
| funds | funds |
| general | general |
| 2021f | 2020 |
| 9,582 | 9,499 |
| Unrestricted | Unrestricted |
|---|---|
| funds | funds |
| general | general |
| 2021f | 2020 f |
| 341 | 30 |
| Unrestricted | Restricted | Total | Unrestdcted | |||
|---|---|---|---|---|---|---|
| funds | funds | funds | ||||
| general | general | |||||
| 2021f | 2021 f. |
2021f | 2020 | |||
| Fundraisin | and | ublici | ||||
| Other fundraising | costs | 390 | 578 | 968 | 362 | |
| 390 | 578 | 968 | 362 |
| Food 8 | Food & | |||||
|---|---|---|---|---|---|---|
| shop | shop | |||||
| purchases | purchases | |||||
| 2021 | 2020 | |||||
| 6 | ||||||
| Depreciation | and impairment | 4,763 | 4,699 | |||
| Food &household | items | 17,321 | 8,024 | |||
| Rent | 4,584 | 2,094 | ||||
| Water | 413 | 543 | ||||
| Light 8 heat | 7,395 | 810 | ||||
| Insurance | 331 | 543 | ||||
| Phone | 957 | 958 | ||||
| Repairs and | renewals | 3,640 | 1,902 | |||
| Motor expenses | 1,360 | 309 | ||||
| Service user | costs | 2,110 | 257 | |||
| 42,874 | 20,139 | |||||
| Share of | support costs (see note 9) | 1,309 | 951 | |||
| Share of | governance | costs (see note 9) | 950 | 600 | ||
| 45,133 | 21,690 | |||||
| Analysis | by | fund | ||||
| Unrestricted | funds | - general | 17,954 | 21,690 | ||
| Restricted | funds | 27,179 | ||||
| 45,133 | 21,690 |
| Support | c | osts | ||||||
|---|---|---|---|---|---|---|---|---|
| Support | Governance | 2021 | Support | Governance | 2020 | |||
| costs | costs | costs | costs | |||||
| 6 | 6 | 6 | g | |||||
| Bank charges | 87 | 87 | 82 | 82 | ||||
| Print, post | &stationery | 491 | 491 | 666 | 666 | |||
| Sundry expenses | 731 | 731 | 203 | 203 | ||||
| Independent | ||||||||
| examination | costs | 950 | 950 | 600 | 600 | |||
| 1,309 | 950 | 2,259 | 951 | 600 | 1,551 | |||
| Analysed | between | |||||||
| Charitable | activities | 1,309 | 950 | 2,259 | 951 | 600 | 1,551 |
| 11 | Tangible fix | ed assets | |||
|---|---|---|---|---|---|
| Fixtures and fittings | |||||
| 6 | |||||
| Cost | |||||
| At 1 April 2020 | 14,241 | ||||
| At 31 March | 2021 | 14,241 | |||
| Depreciation | and impairment | ||||
| At 1 April 2020 | 6,811 | ||||
| Depreciation | charged | in the year | 4,763 | ||
| At 31 March | 2021 | 11,574 | |||
| Carrying amount |
|||||
| At 31 March | 2021 | 2,667 | |||
| At 31 March | 2020 | 7,431 | |||
| 12 | Debtors | ||||
| Amounts falling due |
within one year: | 2021 6 |
2020f | ||
| Prepayments | and accrued income | 1,560 |
| Creditors: amounts f |
alling due within one year | ||
|---|---|---|---|
| 2021 | 2020 | ||
| 6 | 6 | ||
| Trade creditors | 1,560 | ||
| Accruals and deferred | income | 949 | 600 |
| 949 | 2,160 |
| Movement | Movement | in funds | ||||
|---|---|---|---|---|---|---|
| in funds | ||||||
| Incoming | Balance at | Incoming | Resources | Balance at | ||
| resources | 1April 2020 | msoufces | expended | 81 March 2021 | ||
| 6 | 6 | 6 | 6 | |||
| Restricted | funds | 1,560 | 1,560 | 30,921 | (27,204) | 5,277 |
| Q ClN |
4I | LA | L CD Cb |
N 'lI O I |
|||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| LLI '0 C |
O O |
LLJ | O LO LA |
Q CD LA |
|||||||
| T | |||||||||||
| CA | CL! | ||||||||||
| '0 Cl0 |
s '0 C |
Q N ON |
4I | O CO LA |
O LO LA |
||||||
| LII | CA | ||||||||||
| Cll | |||||||||||
| CD | |||||||||||
| O NC! |
4l | CO | N O |
||||||||
| I | AL | ||||||||||
| 8 I- |
N N |
4l | CD CD N |
LO CO N LA |
CL! LA 0! I |
||||||
| Cl g U |
0 '0 C |
N Cl CV |
Cli | ||||||||
| LC | |||||||||||
| IL | |||||||||||
| CI '0 C |
m N ON |
4l | |||||||||
| 0 | N Ol |
Cli | CD CO N |
CO CO N LA |
CA LA 0! I |
||||||
| UIDZI-Z0 | |||||||||||
| U VI |
JOC Cl |
||||||||||
| IZ IU IUI- I- |
Cl CL!zV |
'5 C CI |
III C! h.0 0 LL! |
||||||||
| IO | CO | R | CI | ||||||||
| IU | |||||||||||
| QZ QZ ZO IUOZ |
UZ Z IL IUzI-0I- CO IU |
Ci IU CiZ IU IU IU IUZI- |
8 0! IOC ClC 0 LLI LLI To |
CA Gl LLL00C0 6! '0L LL |
M | a C AL " L I-0 |
|||||
| ZO | I0Z | IL0 |