## # ## ## ## ||||SORP reference||||| |---|---|---|---|---|---|---|---| |Summary
ofthe purposes
the charity as set out in its||of|Para 1.1?|To help
London|individuals
and families
in
and Essex who are suffering||| |governing
document||||from homelessness,
poverty and
income||low|| |Summary
ofthe main
activities
in relation to those|||Para 1.17and
1.19||Clothing
Bank (Providing
free
clothing —and the opportunity||for| |purposes for the public|||||the families to choose the||| |benefit,
in particular,
the
activities, projects or services
identified
in the accounts.|||||garments
they wish)
Covid-19 Support
Free School uniform||| ||||||Welcome Home Boxes (a|box|filled| ||||||with essentials for the first 24||| ||||||hours
in a new home)||| ||||||Christmas
Present Appeal||| ||||||Easter Egg appeal||| |Statement
confirming|||Para 1.18|Confirmed trustees
have had regard|||to| |whether the trustees|have|||the guidance
issued by the Charity|||| |had regard to the guidance||||Commission
on public benefit|||| |issued by the Charity|||||||| |Commission
on public|||||||| |benefit|||||||| |You ma
|choose t|o include f|urther statement
SORP reference|s
where relevant a|bout:| |---|---|---|---|---|---| |||||N/A|| ||||Para 1.38||| |Policy on|grant making||||| |||||N/A|| ||||Para 1.38||| |Policy on|social investment||||| |including|program|related|||| |investment|||||| |||||Our volunteers|contribute to the running| ||||Para 1.38|ofour charity,|we recruit via a local| |Contribution
volunteers||made by|made by||volunteer
centre. Their roles range from
general
admin, to donation
sorting,| |---|---|---|---|---|---| ||||||driving
and inventory ofgoods.| |Other|||||| |Achievements|||and Performance||| |||||SORP reference|| ||||||COVID SUPPORT| ||||||As with other charities we had to change| |Summary
of
achievements||the main
ofthe charity,||Para 1.20|and adapt our services to support our
clients through
the Covid-19 pandemic.| |identifying
the difference the
charity*s work has made to
the circumstances
of its|||||We launched
a Covid Support
programme
utilising
K25,000 in
concentrating
on providing
aid with the| |beneficiaries
and any wider
benefits to society as a
whole.|||||cost of utilities, food and internet
connectivity
whilst the schools were
closed.| ||||||CHRISTMAS| ||||||One ofour main appeals isto provide| ||||||Christmas
presents for children
living
in
homeless hostels
in London and Essex.| ||||||2020*sChristmas
shoebox appeal was a| ||||||great success. The local community
supported
us with donations of goods as| ||||||well as financial aid. We were pleased to| ||||||hand out a total of 1447presents to| ||||||children
in poverty. The children
we| ||||||helped would be without presents
if it| ||||||was not for our appeal. Running
this| ||||||appeal through
our social media
platforms
benefited
not only our clients| ||||||but also the local community
to remove| ||||||the taboo ofpoverty
in the UK.| ||||||We received a high amount offeedback| ||||||from the community
who were not aware| ||||||ofthe plight ofpoverty
in the local area.| ||||||The children
who received the presents| ||||||were overwhelmed
with the generosity.| ||||||They are no longer isolated from their| ||||||peers and have a common experience to| ||||||their peers with receiving presents| ||||||Christmas
morning as well as a
Christmas
dinner provided
by S.M.I.L.E| ||||||TOOLS FOR SCHOOL| ||||||This year's school uniform
appeal was| ||||||extremely
busy. We provided
full school
uniform for 251 children aged 5-16| ## |You ma|choose to include|choose to include|choose to include|further statements|where relevant about|| |---|---|---|---|---|---|---| ||||||Foreach appeal where we had the|| ||||||precise number of clients to support we|| |Achievements
objectives set|||against|Para 1.41|achieved this with a minimum
of100%
With most ofthe appeals ending
with
overachievements
on the original targets|| ||||||set.|| ||||||Due to Covid-19 no schools were able to|| ||||||host a prom event this year. As non|| ||||||essential shops were still closed during|| ||||||these times we did not feel it safe to host|| ||||||this appeal this year.|| ||||||We were 100%effective in receiving each|| ||||||grant we applied for this year including|a| |Performance
offundraising
activities against objectives||||Para 1.41|3-year support
grant from the National
Lottery Community
Fund.|| |set||||||| ||||||NIA|| |Investment||performance||Para 1.41||| |against objectives||||||| ||||||N/A|| |Other||||||| ## |Financial
Review|Financial
Review||||||| |---|---|---|---|---|---|---|---| |Review ofthe charity's|||Para 1.21|The charity|is in a good position||at the| |financial
position at
ofthe period|the end|||end ofthe financial
period with total
funds carried forward off43,086.00at the|||| |||||period end|and a net income|for the year|| |||||off29,555.00|||| |Statement
explaining
the
policy for holding
reserves
stating why they are held|||Para 1.22|Due to the nature ofthe charity we have
many families
in crisis approach
us out
ofthe appeal dates. Therefore, we require|||| |||||the reserves to cover any support|||| |||||re uired b|our clients.||| |Amount ofreserves|held||Para 1.22|f43,086.00|||| |Reasons for holding|zero||Para 1.22|N/A|||| |reserves|||||||| |Details offund materially||in|Para 1.24|NIA|||| |deficit|||||||| |Explanation
ofany|||Para 1.23|NIA - No uncertainties|||| |uncertainties
about|the||||||| |charity continuing
as a going|||||||| |concern|||||||| |Additional
information||{optional)|||||| |You ma
choose to|include further statements|||where relevant about|||| |||||The majority ofour unrestricted
funds are|||| |||||generated|from community|donations.|| |The charity*s principal
sources offunds (including|||Para 1.47|This is via
as focused|3rd party fundraising,
as well
social media fundraising||| |any fundraising)||||campaigns.
We have also received restrictive|||grants| |||||from the Greggs Foundation||and|National| |||||Lotte
communi
fund.|||| |||||NIA|||| |Investment
policy and
objectives including
any|||Para 1.46||||| |social investment
policy|||||||| |adopted|||||||| |||||NVL|||| |A description
ofthe|principal||Para 1.46||||| |risks facing the charity|||||||| |||||Nth|||| |Other|||||||| ## |Description|Description|ofcharity's trusts:|ofcharity's trusts:||A Charitable
incorporated
Organisation|A Charitable
incorporated
Organisation|A Charitable
incorporated
Organisation|| |---|---|---|---|---|---|---|---|---| ||||||(Foundation
Structure)|||| |Type of|governing
document||||Constitution
Document|||| |How is the charity||||Para 1.25|CIO (Foundation
Structure)|||| |constituted?||||||||| |Trustee|selection methods|||Para 1.25|The CIO must have a|board ofno fewer||| |including|details ofany||||than 3trustees.|||| |constitutional||provisions|e.g.|||||| |election|to post or name||of||New trustees
may be|recruited tothe||| |any person||or body entitled to|||board and any time by the trustees.||In|| |appoint|one|or more trustees|||selecting
individuals|for the appointment||| ||||||ofatrustee, the trustees
have regard||to|| ||||||the skills, knowledge|and experience||| ||||||needed for the effective administration|||of| ||||||the CIO.|||| ||||||The trustees
may, by|and from their||| ||||||numbers
and from time to time, elect such|||| ||||||officers {chair, secretary, treasurer)||as|| ||||||the
see fit.|||| |Additional||information|(optional)|||||| |You ma|choose to include further statements||||where relevant about|||| ||||||All new trustees are given a copy ofthe|||| ||||||Constitution,
previous|AGM meetings||| |Policies
adopted|and
for|procedures
the induction|and|Para 1.51|and a copy ofthe previous year's
accounts.|||| |training|oftrustees|||||||| ||||||The charity is not part|ofa wider network.||| |The charity*s organisational
structure
and any wider||||Para 1.51||||| |network|with which the|||||||| |charity works||||||||| ||||||NIA|||| |Relationship||with any reiated||Para 1.51||||| |parties||||||||| ||||||N/A|||| |Other||||||||| ## ## |Re istered chari|number|1177989| |---|---|---| |Charity's
principal|address|52 North Street, Romford, RM1 1BH| |||||||Mam| |---|---|---|---|---|---|---| |||||||e of| |||||||pers| |||||||on| |||||||(or| |||||||body| ||Trustee|name||Office (ifany)|Dates acted if not for whole
year|)
entitl| |||||||ed to| |||||||appo| |||||||int| |||||||trust| |||||||ee (if| |||||||an| |1|Maria Quaife|||Chair|17/04/2018 —01/11/2019|| |2|Trishna|Datta||Secretary|1?/04/2018 —01/03/2019|| |3|Mubasher||Mumtaz||17/04/2018 —01/10/2018|| |4|Paul Perry|||Chair|01/10/2018 —current|| |5|Maisie|Wilson|||01/10/2018 —27/01/2020|| |6|Wendy|Haxell||Secretary|01/11/2019 - current|| |7|Jamie|Carr|||27/01/2020 - Current|| |8||||||| |9||||||| |10||||||| |11||||||| |12||||||| |13||||||| |14||||||| |15||||||| |16||||||| |17||||||| |18||||||| |19||||||| |20||||||| |Funds held as custodian trustees|Funds held as custodian trustees|Funds held as custodian trustees|on behalf ofothers| |---|---|---|---| |Description
ofthe assets||N/A|| |held
in this capacity|||| |Name and objects ofthe||N/A|| |charity on whose behalf|the||| |assets are held and how|this||| |falls within the custodian|||| |charity's objects|||| |Details ofarrangements|for|N/A|| |safe custody and|||| |segregation
ofsuch assets|||| |from the charity's
own assets|||| ## ## |Additional
information
(optional)
Names and addresses ofadvisers|(Optional
information)||| |---|---|---|---| |Type of
Name|Address||| |adviser|||| |Name ofchief executive or names|ofsenior staff members|(Optional|information)| |Maria Quaife —Chief Executive|||| ## ## ## |||Page| |---|---|---| |Report ofthe Trustees||| |Independent
Examiner's|Report|| |Statement ofFinancial|Activities|| |Balance Sheet||| |Notes tothe Financial Statements||5 to 9| |Detailed Statement ofFinancial Activities||10| ## ## ## ## ## ## ## ## |||||||2021|2020| |---|---|---|---|---|---|---|---| |||||Unrestricted|Restricted|Total|Total| |||||fund|funds|funds|funds| ||||Notes|||E|E| |INCOME AND ENDOWMENTS||FROM|||||| |Donations
and legacies||||66,367|96,178|162,545|83,581| |EXPENDITURE ON|||||||| |Charitable
activities|||||||| |General||||50,845|81,662|132,507|77,142| |Other||||25|458|483|| |Total||||50,870|82,120|132,990|77,142| |NET INCOME||||15,497|14,058|29,555|6,439| |RECONCILIATION|OF FUNDS||||||| |Total funds brought|forward|||8,663|4,868|13,531|7,092| |TOTAL FUNDS CARRIED FORWARD||||24,160|18,926|43,086|13,531| ## ## |||||2021|2020| |---|---|---|---|---|---| |||Unrestricted|Restricted|Total|Total| |||fund|funds|funds|funds| ||Notes|E||F|| |CURRENT ASSETS|||||| |Stocks||12,031||12,031|7,820| |Cash at bank||12,129|19,015|31,144|5,711| |||24,160|19,015|43,1?5|13,531| |CREDITORS|||||| |Amounts
falling due within one year|||(89)|(89)|| |NET CURRENT ASSETS||24,160|18,926|43,086|13,531| |TOTAL ASSETSLESSCURRENT|||||| |LIABILITIES||24,160|18,926|43,086|13,531| |NET ASSETS||24,160|18,926|43,086|13,531| |FUNDS|||||| |Unrestricted
funds||||24,160|8,663| |Restricted funds||||'18,926|4,868| |TOTAL FUNDS||||43,086|13,531| ## ## ## ## ## ## ## ## ## ||Trustees' expenses|Trustees' expenses||||||| |---|---|---|---|---|---|---|---|---| ||There were
no
trustees'||expenses||paid for the year ended|31 March|2021 nor for the year
ended|| ||31 March 2020.|||||||| ||COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES|||||||| |||||||Unrestricted|Restricted|Total| |||||||fund|funds|funds| ||INCOME AND ENDOWMENTS|||FROM||||| ||Donations
and legacies|||||34,200|49,381|83,581| ||EXPENDITURE ON|||||||| ||Charitable
activities|||||||| ||General|||||29,739|47,403|77,142| ||NET INCOME|||||4,461|1,978|6,439| ||RECONCII IATION OF FUNDS|||||||| ||Total funds brought|forward||||4,202|2,890|7,092| ||TOTAL FUNDS CARRIED||FORWARD|||8,663|4,868|13,531| |4.|STOCKS|||||||| ||||||||2021|2020| |||||||||E| ||Stocks||||||12,031|7,820| |5.|CREDITORS: AMOUNTS||FALLING||DUE WITHIN ONE YEAR|||| ||||||||2021|2020| |||||||||E| ||Other creditors||||||89|| ## ## ## |MOVEM|ENT||IN FUNDS||||||| |---|---|---|---|---|---|---|---|---|---| |||||||||Net|| |||||||||movement|At| ||||||||At 14.20|in funds|31.3.21| ||||||||||f| |Unrestricted|||funds||||||| |General|fund||||||8,663|15,497|24,160| |Restricted funds|||||||||| |The National||Lottery Community||||Fund-|||| |Bringing|a SMILE to the|||community|||4,868|14,058|18,926| |TOTAL|FUNDS||||||13,531|29,555|43,086| |Net movement|||in funds,|included||in the above are as follows:|||| ||||||||Incoming|Resources|Movement| ||||||||resources|expended|in funds| ||||||||||E| |Unrestricted|||funds||||||| |General|fund||||||66,367|(50,870)|15,497| |Restricted funds|||||||||| |Greggs|||||||500|(500)|| |The National||Lottery Community||||Fund-|||| |Bringing|a SMILE to the|||community|||95,678|(81,620)|14,058| ||||||||96,178|(82,120)|14,058| |TOTAL|FUNDS||||||162,545|(132,990)|29,555| |Comparatives|||for movement||in|funds|||| |||||||||Net|| |||||||||movement|At| ||||||||At 1.4.19|in funds|31.3.20| ||||||||E|E|E| |Unrestricted|||funds||||||| |General|fund||||||4,202|4,461|8,663| |Restricted funds|||||||||| |A4A|||||||2,861|(2,861)|| |Jodie Chesney|||Funeral|Fund|||29|(29)|| |The National||Lottery Community||||Fund-|||| |Bringing|a SMILE to the|||community||||4,868|4,868| ||||||||2,890|1,978|4,868| |TOTAL|FUNDS||||||7,092|6,439|13,531| ## ## ## |Comparative||net movem|e|nt
in f|unds, included
in th|e above ar|e as follows:||| |---|---|---|---|---|---|---|---|---|---| ||||||||incoming|Resources|Movement| ||||||||resources|expended|in funds| ||||||||E||| |Unrestricted||funds|||||||| |General fund|||||||34,200|(29,739)|4,461| |Restricted funds|||||||||| |A4A|||||||(2)|(2,859)|(2,861)| |Greggs|||||||2,000|(2,000)|| |Jodie Chesney||Funeral|Fund||||10,880|(10,909)|(29)| |The National|Lottery Community||||Fund-||||| |Bringing a SMILE to the||||community|||36,503|(31,635)|4,868| ||||||||49,381|(47,403)|1,978| |TOTAL FUNDS|||||||83,581|(77,142)|6,439| |A current year||12months||and prior year 12 months||combined|position is as follows:||| |||||||||Net|| |||||||||movement|At| ||||||||At 1.4.19|in funds
f|31.3.21| |Unrestricted|funds||||||||| |General
fund|||||||4,202|19,958|24,160| |Restricted funds|||||||||| |A4A|||||||2,861|(2,861)|| |Jodie Chesney||Funeral|Fund||||29|(29)|| |The National|Lottery Community||||Fund-||||| |Bringing a SMILE to the||||community||||18,926|18,926| ||||||||2,890|16,036|18,926| |TOTAL FUNDS|||||||7,092|35,994|43,086| ## ## ||||||Incoming|Resources|Movement| |---|---|---|---|---|---|---|---| ||||||resources|expended|in funds| ||||||||E| |Unrestricted|funds||||||| |General fund|||||100,567|(80,609)|19,958| |Restricted funds|||||||| |A4A|||||(2)|(2,859)|(2,861)| |Greggs
Jodie Chesney||Funeral|Fund||2,500
10,880|(2,500)
(10,909)|(29)| |The National
Lottery Community
Fund-
Bringing a SMILE to the community|||||132,181|(113,255)|1&,926| ||||||145,559|(129,523)|16,036| |TOTAL FUNDS|||||246,126|(210,132)|35,994| ## ## ## |FOR THE YEAR ENDED|31 MARCH 2021|| |---|---|---| ||2021|2020| ||E|| |INCOME AND ENDOWMENTS||| |Donations
and legacies||| |Donations|6,854|14,723| |Grants|106,180|38,500| |Donated services and facilities|25,332|6,333| |Goods donated|24,179|24,025| ||162,545|83,581| |Total incoming
resources|162,545|83,581| |EXPENDITURE||| |Charitable
activities||| |Charitable
activities|18,742|3,556| |Volunteer expenses|301|254| |Goods distributed|19,968|16,205| |Grants to institutions||10,909| ||39,011|30,924| |Other||| |Fundraising
event costs|37|| |Training|446|| ||483|| |Support costs||| |Management||| |Wages|57,444|28,772| |Social security|620|| |Pensions|123|274| |Office capital|1,023|2,731| |Insurance|350|493| |Light and heat|483|302| |Telephone|1,139|1,136| |Postage and stationery|1,053|593| |Marketing|(180)|899| |Logistics|3,455|2,873| |Storage|1,010|271| |Accountancy|1,644|1,541| |Rent|25,332|6,333| ||93,496|46,218| |Total resources expended|132,990|77,142| |Net income|29,555|6,439| |||Page| |---|---|---| |Report ofthe Trustees||| |Independent
Examiner's|Report|| |Statement ofFinancial|Activities|| |Balance Sheet||| |Notes tothe Financial Statements||5 to 9| |Detailed Statement ofFinancial Activities||10| ## ## ## ## ## ## ## ## |||||||2021|2020| |---|---|---|---|---|---|---|---| |||||Unrestricted|Restricted|Total|Total| |||||fund|funds|funds|funds| ||||Notes|||E|E| |INCOME AND ENDOWMENTS||FROM|||||| |Donations
and legacies||||66,367|96,178|162,545|83,581| |EXPENDITURE ON|||||||| |Charitable
activities|||||||| |General||||50,845|81,662|132,507|77,142| |Other||||25|458|483|| |Total||||50,870|82,120|132,990|77,142| |NET INCOME||||15,497|14,058|29,555|6,439| |RECONCILIATION|OF FUNDS||||||| |Total funds brought|forward|||8,663|4,868|13,531|7,092| |TOTAL FUNDS CARRIED FORWARD||||24,160|18,926|43,086|13,531| ## ## |||||2021|2020| |---|---|---|---|---|---| |||Unrestricted|Restricted|Total|Total| |||fund|funds|funds|funds| ||Notes|E||F|| |CURRENT ASSETS|||||| |Stocks||12,031||12,031|7,820| |Cash at bank||12,129|19,015|31,144|5,711| |||24,160|19,015|43,1?5|13,531| |CREDITORS|||||| |Amounts
falling due within one year|||(89)|(89)|| |NET CURRENT ASSETS||24,160|18,926|43,086|13,531| |TOTAL ASSETSLESSCURRENT|||||| |LIABILITIES||24,160|18,926|43,086|13,531| |NET ASSETS||24,160|18,926|43,086|13,531| |FUNDS|||||| |Unrestricted
funds||||24,160|8,663| |Restricted funds||||'18,926|4,868| |TOTAL FUNDS||||43,086|13,531| ## ## ## ## ## ## ## ## ## ||Trustees' expenses|Trustees' expenses||||||| |---|---|---|---|---|---|---|---|---| ||There were
no
trustees'||expenses||paid for the year ended|31 March|2021 nor for the year
ended|| ||31 March 2020.|||||||| ||COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES|||||||| |||||||Unrestricted|Restricted|Total| |||||||fund|funds|funds| ||INCOME AND ENDOWMENTS|||FROM||||| ||Donations
and legacies|||||34,200|49,381|83,581| ||EXPENDITURE ON|||||||| ||Charitable
activities|||||||| ||General|||||29,739|47,403|77,142| ||NET INCOME|||||4,461|1,978|6,439| ||RECONCII IATION OF FUNDS|||||||| ||Total funds brought|forward||||4,202|2,890|7,092| ||TOTAL FUNDS CARRIED||FORWARD|||8,663|4,868|13,531| |4.|STOCKS|||||||| ||||||||2021|2020| |||||||||E| ||Stocks||||||12,031|7,820| |5.|CREDITORS: AMOUNTS||FALLING||DUE WITHIN ONE YEAR|||| ||||||||2021|2020| |||||||||E| ||Other creditors||||||89|| ## ## ## |MOVEM|ENT||IN FUNDS||||||| |---|---|---|---|---|---|---|---|---|---| |||||||||Net|| |||||||||movement|At| ||||||||At 14.20|in funds|31.3.21| ||||||||||f| |Unrestricted|||funds||||||| |General|fund||||||8,663|15,497|24,160| |Restricted funds|||||||||| |The National||Lottery Community||||Fund-|||| |Bringing|a SMILE to the|||community|||4,868|14,058|18,926| |TOTAL|FUNDS||||||13,531|29,555|43,086| |Net movement|||in funds,|included||in the above are as follows:|||| ||||||||Incoming|Resources|Movement| ||||||||resources|expended|in funds| ||||||||||E| |Unrestricted|||funds||||||| |General|fund||||||66,367|(50,870)|15,497| |Restricted funds|||||||||| |Greggs|||||||500|(500)|| |The National||Lottery Community||||Fund-|||| |Bringing|a SMILE to the|||community|||95,678|(81,620)|14,058| ||||||||96,178|(82,120)|14,058| |TOTAL|FUNDS||||||162,545|(132,990)|29,555| |Comparatives|||for movement||in|funds|||| |||||||||Net|| |||||||||movement|At| ||||||||At 1.4.19|in funds|31.3.20| ||||||||E|E|E| |Unrestricted|||funds||||||| |General|fund||||||4,202|4,461|8,663| |Restricted funds|||||||||| |A4A|||||||2,861|(2,861)|| |Jodie Chesney|||Funeral|Fund|||29|(29)|| |The National||Lottery Community||||Fund-|||| |Bringing|a SMILE to the|||community||||4,868|4,868| ||||||||2,890|1,978|4,868| |TOTAL|FUNDS||||||7,092|6,439|13,531| ## ## ## |Comparative||net movem|e|nt
in f|unds, included
in th|e above ar|e as follows:||| |---|---|---|---|---|---|---|---|---|---| ||||||||incoming|Resources|Movement| ||||||||resources|expended|in funds| ||||||||E||| |Unrestricted||funds|||||||| |General fund|||||||34,200|(29,739)|4,461| |Restricted funds|||||||||| |A4A|||||||(2)|(2,859)|(2,861)| |Greggs|||||||2,000|(2,000)|| |Jodie Chesney||Funeral|Fund||||10,880|(10,909)|(29)| |The National|Lottery Community||||Fund-||||| |Bringing a SMILE to the||||community|||36,503|(31,635)|4,868| ||||||||49,381|(47,403)|1,978| |TOTAL FUNDS|||||||83,581|(77,142)|6,439| |A current year||12months||and prior year 12 months||combined|position is as follows:||| |||||||||Net|| |||||||||movement|At| ||||||||At 1.4.19|in funds
f|31.3.21| |Unrestricted|funds||||||||| |General
fund|||||||4,202|19,958|24,160| |Restricted funds|||||||||| |A4A|||||||2,861|(2,861)|| |Jodie Chesney||Funeral|Fund||||29|(29)|| |The National|Lottery Community||||Fund-||||| |Bringing a SMILE to the||||community||||18,926|18,926| ||||||||2,890|16,036|18,926| |TOTAL FUNDS|||||||7,092|35,994|43,086| ## ## ||||||Incoming|Resources|Movement| |---|---|---|---|---|---|---|---| ||||||resources|expended|in funds| ||||||||E| |Unrestricted|funds||||||| |General fund|||||100,567|(80,609)|19,958| |Restricted funds|||||||| |A4A|||||(2)|(2,859)|(2,861)| |Greggs
Jodie Chesney||Funeral|Fund||2,500
10,880|(2,500)
(10,909)|(29)| |The National
Lottery Community
Fund-
Bringing a SMILE to the community|||||132,181|(113,255)|1&,926| ||||||145,559|(129,523)|16,036| |TOTAL FUNDS|||||246,126|(210,132)|35,994| ## ## ## |FOR THE YEAR ENDED|31 MARCH 2021|| |---|---|---| ||2021|2020| ||E|| |INCOME AND ENDOWMENTS||| |Donations
and legacies||| |Donations|6,854|14,723| |Grants|106,180|38,500| |Donated services and facilities|25,332|6,333| |Goods donated|24,179|24,025| ||162,545|83,581| |Total incoming
resources|162,545|83,581| |EXPENDITURE||| |Charitable
activities||| |Charitable
activities|18,742|3,556| |Volunteer expenses|301|254| |Goods distributed|19,968|16,205| |Grants to institutions||10,909| ||39,011|30,924| |Other||| |Fundraising
event costs|37|| |Training|446|| ||483|| |Support costs||| |Management||| |Wages|57,444|28,772| |Social security|620|| |Pensions|123|274| |Office capital|1,023|2,731| |Insurance|350|493| |Light and heat|483|302| |Telephone|1,139|1,136| |Postage and stationery|1,053|593| |Marketing|(180)|899| |Logistics|3,455|2,873| |Storage|1,010|271| |Accountancy|1,644|1,541| |Rent|25,332|6,333| ||93,496|46,218| |Total resources expended|132,990|77,142| |Net income|29,555|6,439|