## ## ## ## ## ||||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
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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%)
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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
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