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|`All Hallows parish`||
|---|---|
|`Total population 10,109`||
|`Aged 0-19`|`17%`|
|`Aged 20-44`|`72%`|
|`Aged 45-69`|`9%`|
|`Aged 70+`|`2%`|
|`Christian`|`21%`|
|`Non-Christian religion`|`22%`|
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##
||`Unrestricted`|`Restricted`||`Total`|`Prior Year`|
|---|---|---|---|---|---|
|||`Incoming Resources`||||
|`Donations & Legacies`|`63,941`|`136,737`|`200,678`||`198.329`|
|`Charitable Activities`|`3,207`|`10,553`|`13,760`||`4,875`|
|`Investments`|`1,738`|`2,652`|`4,390`||`5,213`|
|`Trading Activities`|`17,505`|`0`|`17.505`||`27,820`|
|`Other`|`0`|`0`|`이`||`0`|
|`Total incoming resources`|`86,391`|`149,942`|`236,333`||`236.237`|
|||`Resources Used`||||
|`Charitable Activities`|`50,450`|`173,194`|`223,644`||`178,487`|
|`Raising Funds`|`이`|`2,031`|`2.031`||`1.709`|
|`Governance Costs`|`420`|`0`|`420`||`165`|
|`Support`|`22,237`|`0`|`22,237`||`16,212`|
|`Other`|`0`|`0`|`0`||`0`|
|`Total resources used`|`73,107`|`175,225`|`248,332`||`196.573`|
|`Net Incoming / Outgoing`|`13,284`|`-25,283`|`-11,999`||`39,664`|
|`Resources (before`||||||
|`transfers`||||||
|`Fund Transfers In`|`이`|`850`|`850`||`2.585`|
|`Fund Transfers Out`|`o`|`850`|`850`||`2,585`|
|`Net Incoming / Outgoing`|`13,284`|`-25.283`|`-11.999`||`39.664`|
|`Resources (before`||||||
|`gains/losses)`||||||
|`Investment Gains (or`|`o`|`o`|`o`||`o`|
|`Losses)`||||||
|`Net Incoming / Outgoing`|`13,284`|`-25,283`|`-11,999`||`39.664`|
|`Resources (before Asset`||||||
|`Revaluation)`||||||
|`Asset Revaluation`|`0`|`o`|`o`||`0`|
|`Net Movement of Funds`|`13,284`|`-25,283`|`-11,999`||`39.664`|
|`Total Funds Brought`|`77,630`|`162,004`|`239,634`||`199,970`|
|`Forward`||||||
|`Total Funds Carried`|`90,914`|`136,721`|`227,635`||`239.634`|
|`Forward`||||||
|||`Represented By`||||
|`General (Unrestricted)`|`90,914`|`o`|`90,914`||`77,630`|
|`Asylum Seekers`|`0`|`5.572`|`5,572`||`6,477`|
|`(Restricted)`||||||
|`Hardship (Restricted)`|`0`|`967`|`967`||`1,147`|
|`Rainbow Junktion`|`이`|`107,189`|`107,189`||`111,482`|
|`(Restricted)`||||||
|`Foodshare Fund`|`0`|`0`|`이`||`14,552`|
|`(Restricted)`||||||
|`Household Support Fund`|`0`|`3,350`|`3,350`||`6,698`|
|`(Restricted)`||||||
|`Fuel Support Fund`|`10`|`3,692`|`3,692`|`3,624`|
|---|---|---|---|---|
|`(Restricted)`|||||
|`RJ Live Music Fund`|`0`|`786`|`786`|`1.049`|
|`(Restricted)`|||||
|`Nature Hubs Grant Fund`|`0`|`0`|`0`|`0`|
|`(Restricted)`|||||
|`Garden - Awards For All`|`이`|`12,509`|`12,509`|`0`|
|`(Restricted)`|||||
|`Welcome Spaces Fund`|`Ο`|`2,657`|`2,657`|`5,382`|
|`(Restricted)`|||||
|`Under1 Roof (Restricted)`|`0`|`0`|`이`|`11,594`|
|`Groundwork (Restricted)`|`이`|`0`||`10`|
##
||`Unrestricted`|`Restricted`||`Total`||`Prior Year`|
|---|---|---|---|---|---|---|
|`Current Assets`|||||||
|`Cash`|`87,323`|`129,598`|`216,921`||`224,211`||
|`Accounts Receivable`|`3,914`|`7,038`|`10,952`||`10.837`||
|`Prepayments`|`567`|`0`|`567`||`0`||
|`Total`|`91,804`|`136,636`|`228,440`||`235,048`||
|`Non-Current Assets`|||||||
|`Fixed Assets`|`5,568`|`85`|`5,653`||`5,402`||
|`Investments`|`0`|`0`|`0`||`0`||
|`Total`|`5,568`|`85`|`5.653`||`5,402`||
|`Current Liabilities`|||||||
|`Accounts Payable`|`6,458`|`0`|`6,458`||`815`||
|`Deferred Income`|`10`|`o`|`o`||`o`||
|`Total`|`6,458`|`0`|`6,458`||`815`||
|`Non-Current Liabilities`|||||||
|`Long Term Loan/`
`Mortgage`|`이`|`0`|`0`||`0`||
|`Total`|`0`|`0`|`0`||`0`||
|`Net Current Assets`|`85,346`|`136.636`|`221,982`||`234.232`||
|`Total Net Assets (Assets`
`Minus Liabilities)`|`90,914`|`136.721`|`227,635`||`239.634`||
|`Represented By`|||||||
|`General (Unrestricted)`|`90,914`|`o`|`90,914`||`77,630`||
|`Asylum Seekers`
`(Restricted)`|`0`|`5,572`|`5.572`||`6,477`||
|`Hardship (Restricted)`|`0`|`967`|`967`||`1.147`||
|`Rainbow Junktion`
`(Restricted)`|`0`|`107,189`|`107,189`||`111,482`||
|`Foodshare Fund`
`(Restricted)`|`이`|`0`|`0`||`14,552`||
|`Household Support Fund`
`(Restricted)`|`0`|`3,350`|`3.350`||`6.698`||
|`Fuel Support Fund`
`(Restricted)`|`0`|`3.692`|`3.692`||`3.624`||
|`RJ Live Music Fund`
`(Restricted)`|`0`|`786`|`786`||`1.049`||
|`Nature Hubs Grant Fund`
`(Restricted)`||`0`|`0`||`이`||
|`Garden - Awards For All`
`(Restricted)`|`0`|`12.509`|`12,509`||`0`||
|`Welcome Spaces Fund`
`(Restricted)`||`2.657`|`2.657`||`5,382`||
|`Under1 Roof (Restricted)`|`이`|`0`|`0`||`11,594`||
|`Groundwork (Restricted)`||`0`|`0`||`0`||
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|||`Unrestricted`|`Restricted`||`Total`|
|---|---|---|---|---|---|
|||`Incoming Resources`||||
|`Donations & Legacies`||||||
|`Donations`|`44.513`|`50.488`||`95,001`||
|`Gift Aid`|`9.428`|`7,207`||`16.635`||
|`Grants`|`10,000`|`79.042`||`89.042`||
|`Charitable Activities`||||||
|`Charitable fundraising activity`|`3,172`|`6.213`||`9.385`||
|`Food distribution`||`4.340`||`4.340`||
|`Weddings and Funerals`|`35`|`이`||`35`||
|`Investments`||||||
|`Bank Interest`|`1,738`|`2,652`||`4,390`||
|`Trading Activities`||||||
|`Other Income`|`249`|`0`||`249`||
|`Rental Income`|`17,256`|`0`||`17,256`||
|`Total incoming resources`|`86,391`|`149,942`||`236,333`||
|||`Unrestricted`|`Restricted`||`Total`|
|---|---|---|---|---|---|
|||`Incoming Resources`||||
|`Donations & Legacies`||||||
|`Donations`|`45.592`|`67.584`||`113,176`||
|`Gift Aid`|`9.943`|`7,363`||`17,306`||
|`Grants`|`0`|`67,847`||`67.847`||
|`Charitable Activities`||||||
|`Food distribution`|`0`|`4,549`||`4,549`||
|`Weddings and Funerals`|`326`|`10`||`326`||
|`Investments`||||||
|`Bank Interest`|`1,644`|`3,569`||`5.213`||
|`Trading Activities`||||||
|`Fundraising`|`1,038`|`10,014`||`11,052`||
|`Other Income`|`1.400`|`1,560`||`2,960`||
|`Rental Income`|`13,808`|`이`||`13,808`||
|`Total incoming resources`|`73,751`|`162,486`||`236,237`||
##
##
|||`Unrestricted`||`Restricted`||`Total`|
|---|---|---|---|---|---|---|
||||`Resources Used`||||
|`Charitable Activities`|||||||
|`Activities`|`21,032`||`43,474`||`64.506`||
|`Admin`|`4.840`||`595`||`5,435`||
|`Bank Charges`|`61`||`379`||`440`||
|`Depreciation`|`1,856`||`194`||`2,050`||
|`Gifts Given`|`2.250`||`6.404`||`8,654`||
|`Premises`|`10,139`||`32,996`||`43,135`||
|`Staff Costs`|`10,272`||`89.152`||`99,424`||
|`Raising Funds`|||||||
|`Cost of fundraising activities`|`lo`||`2,031`||`2.031`||
|`Governance Costs`|||||||
|`Governance Costs`|`420`||`0`||`420`||
|`Support`|||||||
|`Staff costs`|`22,237`||||`22.237`||
|`Total resources used`|`73,107`||`175.225`||`248.332`||
|||`Unrestricted`||`Restricted`||`Total`|
|---|---|---|---|---|---|---|
||||`Resources Used`||||
|`Charitable Activities`|||||||
|`Activities`|`19,129`||`39.474`||`58.603`||
|`Admin`|`4,437`||`458`||`4.895`||
|`Advertising`|`0`||`49`||`49`||
|`Bank Charges`|`78`||`514`||`592`||
|`Depreciation`|`o`||`495`||`495`||
|`Gifts Given`|`1,810`||`15.932`||`17,742`||
|`Premises`|`2,854`||`19,656`||`22.509`||
|`Staff Costs`|`9,810`||`63,790`||`73.601`||
|`Raising Funds`|||||||
|`Cost of fundraising activities`|`이`||`1,709`||`1,709`||
|`Governance Costs`|||||||
|`Governance Costs`|`165`||`10`||`165`||
|`Support`|||||||
|`Staff costs`|`16.212`||`o`||`16,212`||
|`Total resources used`|`54.495`||`142.078`||`196.573`||
##
##
|||`Unrestricted`||`Restricted`||`Total`|
|---|---|---|---|---|---|---|
|`Current Assets`|`91,804`||`136,636`||`228,440`||
|`Non-Current Assets`|`5,568`||`85`||`5,653`||
|`Current Liabilities`|`6,458`||`이`||`6,458`||
|`Non-Current Liabilities`|`이`||`이`||`0`||
|`Total Net Assets (Assets Minus`|`90,914`||`136,721`||`227,635`||
|`Liabilities`|||||||
|`Prior Year`|||||||
|||`Unrestricted`||`Restricted`||`Total`|
|`Current Assets`|`72.771`||`162,276`||`235,048`||
|`Non-Current Assets`|`5,123`||`279`||`5,402`||
|`Current Liabilities`|`264`||`551`||`815`||
|`Non-Current Liabilities`|`이`||`0`||`0`||
|`Total Net Assets (Assets Minus`|`77.630`||`162,004`||`239,634`||
|`Liabilities)`|||||||
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||`Fixtures & Fittings`|`Music & Technical Equipment`|`Total`||
|---|---|---|---|---|
||`Cost`||||
|`Prior to 1st January 2025`|`5,897`|`이`||`5,897`|
|`Additions in financial year`|`이`|`2,301`||`2,301`|
|`Total as at 31st December 2025`|`5,897`|`2,301`||`8,198`|
||`Depreciation`||||
|`Prior to 1st January 2025`|`495`|||`495`|
|`Additions in financial year`|`1,474`|`575`||`2,049`|
|`Total as at 31st December 2025`|`1,969`|`575`||`2,544`|
||`Net Book Value`||||
|`As at 31st December 2025`|`3,928`|`1,726`||`5,653`|
|`As at 31st December 2024`|`5,402`|`이`||`5,402`|
##
##
||`Description`|`Amount`||
|---|---|---|---|
|`Gift Aid`|||`10,231`|
|`Trade Debtors`|||`720`|
|`Total`|||`10.951`|
##
##
##
||`Description`|`Amount`||
|---|---|---|---|
|`Accruals`|||`3,356`|
|`Trade Creditors`|||`3,102`|
|`Total`|||`6,458`|
##
##
##
|||||||`Investment`||
|---|---|---|---|---|---|---|---|
|`Fund Name`|`Opening`
`Balance`|`Income`|`Expenditure`|`Fund Transfers`||`Gains (or`
`Losses)`|`Closing Balance`|
|`Unrestricted`||||||||
|`General`|`77,630`|`86,391`|`73,107`|`0`|`10`||`90,914`|
|`(Unrestricted)`||||||||
|`Total`|`77,630`|`86,391`|`73,107`|`0`|`0`||`90,914`|
|`Unrestricted Total`|`77,630`|`86,391`|`73,107`|`0`|`0`||`90,914`|
|`Restricted`||||||||
|`Asylum Seekers`|`6,477`|`3,063`|`3.968`|`o`|`0`||`5,572`|
|`(Restricted)`||||||||
|`Hardship`|`1.147`|`20`|`200`|`0`|`0`||`967`|
|`(Restricted)`||||||||
|`Rainbow Junktion`|`111,482`|`79,005`|`84.148`|`850`|`0`||`107.189`|
|`(Restricted)`
`Foodshare Fund`|`14,552`|`137`|`14,689`|`0`|`0`||`10`|
|`(Restricted)`||||||||
|`Household`|`6,698`|`39,723`|`43,071`|`0`|`0`||`3.350`|
|`Support Fund`||||||||
|`(Restricted)`||||||||
|`Fuel Support`|`3,624`|`68`|`0`|`0`|`0`||`3.692`|
|`Fund (Restricted)`||||||||
|`RJ Live Music`|`1,049`|`17`|`280`|`o`|`0`||`786`|
|`Fund (Restricted)`||||||||
|`Nature Hubs`|`0`|`6,000`|`6.000`|`이`|`0`|||
|`Grant Fund`||||||||
|`(Restricted)`||||||||
|`Garden - Awards`|`o`|`15,115`|`2.606`|`O`|`0`||`12.509`|
|`For All`||||||||
|`(Restricted)`||||||||
|`Welcome Spaces`|`5,382`|`75`|`1.950`|`-850`|`0`||`2,657`|
|`Fund (Restricted)`||||||||
|`Under1Roof`|`11.594`|`이`|`11.594`|`0`|`0`||`Ω`|
|`(Restricted)`||||||||
|`Groundwork`|`0`|`6.719`|`6.719`|`0`|`0`||`o`|
|`(Restricted)`||||||||
|`Total`|`162.004`|`149.942`|`175.225`|`0`|`0`||`136.721`|
|`Restricted Total`|`162,004`|`149.942`|`175,225`|`0`|`0`||`136,721`|
|`TOTAL`|`239.634`|`236.333`|`248,332`|`0`|`0`||`227.635`|
##
|`Fund Name`|`Opening`
`Balance`|`Income`|`Expenditure`|`Fund Transfers`||`Investment`
`Gains (or`|`Closing Balance`|
|---|---|---|---|---|---|---|---|
|||||||`Losses)`||
|`Unrestricted`||||||||
|`General`
`(Unrestricted)`|`59,758`|`73,751`|`54,495`|`-1,385`|`0`||`77,630`|
|`Total`|`59,758`|`73,751`|`54,495`|`-1,385`|||`77.630`|
|`Unrestricted Total`|`59,758`|`73,751`|`54,495`|`-1,385`|||`77,630`|
|`Restricted`||||||||
|`Asylum Seekers`
`(Restricted)`|`4,225`|`6,153`|`3,901`|`0`|`0`||`6.477`|
|`Hardship`
`(Restricted)`|`1.046`|`191`|`90`|`0`|`이`||`1,147`|
|`Rainbow Junktion`
`(Restricted)`|`90,219`|`95,448`|`75,385`|`1,200`|`0`||`111.482`|
|`Foodshare Fund`
`(Restricted)`|`16.685`|`374`|`2.508`|`0`|`0`||`14,552`|
|`Household`
`Support Fund`|`736`|`32,731`|`26,769`|`0`|`0`||`6,698`|
|`(Restricted)`||||||||
|`Fuel Support`|`3,539`|`85`|`0`|`0`|`0`||`3.624`|
|`Fund (Restricted)`||||||||
|`RJ Live Music`|`1,370`|`29`|`350`|`o`|`0`||`1.049`|
|`Fund (Restricted)`||||||||
|`Welcome Spaces`
`Fund (Restricted)`|`9,500`|`3,882`|`6,800`|`-1,200`|`0`||`5,382`|
|`Outdoor Access`|`2,588`|`0`|`2,588`|`이`|`0`||`0`|
|`Fund (Restricted)`||||||||
|`Community`|`0`|`23,047`|`23,047`|`0`|||`0`|
|`Organisations`||||||||
|`Cost of Living`||||||||
|`Fund (Restricted)`||||||||
|`Under1 Roof`|`10,304`|`546`|`642`|`1,385`|`o`||`11,594`|
|`(Restricted)`||||||||
|`Total`|`140.212`|`162,486`|`142,078`|`1.385`|`0`||`162,004`|
|`Restricted Total`|`140,212`|`162,486`|`142,078`|`1.385`|`0`||`162,004`|
|`TOTAL`|`199.970`|`236,237`|`196,573`|`0`|`0`||`239.634`|
##
|`Description`|`From`|`To`|`Amount`||
|---|---|---|---|---|
|`Welcome Spaces Grant Winter`|`Welcome Spaces Fund`|`Rainbow Junktion`||`850`|
|`24/25`|||||
##
||`Name`|`Description`|
|---|---|---|
|`General`||`Funds available for general use`|
|`Rainbow Junktion designated`||`Funds from cafe/ bistro takings and fundraising activities to be`
`used towards running Rainbow Junktion`|
|`Asylum Seekers`
`Hardship`||`Funds to support refugees and asylum seekers`
`Funds to support those experiencing financial difficulty`|
|`Rainbow Junktion`||`Funds for running Rainbow Junktion community cafe`|
|`Foodshare Fund`||`Funds for running the Rainbow Junktion Friday Foodshare`|
|`Household Support Fund`||`Funds for supporting households through Rainbow Junktion`|
|`Fuel Support Fund`||`Funds for enabling Rainbow Junktion cafe to supporting`
`households with their energy bills`|
|`RJ Live Music Fund`||`Funds to enable live music performances at Rainbow Junktion`|
|`Nature Hubs Grant Fund`||`Funds for the community gardening project`|
|`Garden - Awards For All`||`Funds for the community gardening project`|
|`Welcome Spaces Fund`||`Funds for distribution to local Welcome Spaces`|
|`Under1 Roof`||`Funds for replacing the church roof`|
|`Groundwork`||`Funds for eco adaptations`|
##
##
##
##
|`Income - detailed breakdown`|`2025`|
|---|---|
|`Gift aid`|`6872`|
|`Grants`|`51325`|
|`All other giving`|`12820`|
|`Reguiar giving`|`35046`|
|`Bistro events`|`5711`|
|`Cafe donations`|`3840`|
|`Other food distribution`|`500`|
|`Other charitable fundraising activity`|`502`|
|`Bank and investment interest`|`2334`|
|`Total`|`118950`|
|`Expenditure - detailed breakdown`|`2025`|
|`Donation to the Cardigan Centre for food distribution`|`1000`|
|`Activity leaders and expenses`|`1609`|
|`Ambient food - distributed via Foodshare`|`21844`|
|`Fresh food - distributed via Foodshare`|`12671`|
|`Supermarket Vouchers`|`3887`|
|`Costs of distribution`|`1083`|
|`Ingredients`|`852`|
|`Rent contribution`|`8600`|
|`Expenses - staff & volunteer`|`2238`|
|`Salaries`|`78642`|
|`Bank charges`|`379`|
|`Cleaning`|`2443`|
|`Depreciation`|`194`|