| CONTENTS | PAGE | ||||
|---|---|---|---|---|---|
| Report ofTrustees | |||||
| Trustees, Officers &Advisors | |||||
| Mission &Objectives | |||||
| Activities, Achievements | &Performance | ||||
| The Challenges Faced by |
Our Clients | ||||
| Social Impact | |||||
| Structure &Governance |
|||||
| Financial Review, Risk Management |
&.Reserves Policy | ||||
| Trustees' Responsibilities |
in Respect | ofthe Preparation | ofthe Accounts | 5 | |
| Receipts &Payment Accounts |
|||||
| Statement ofAssets &Liabilities | |||||
| Notes to the Accounts |
| 2019 | 2020 | Change | |||
|---|---|---|---|---|---|
| Average debt per client | 16,900 | 19,190 | |||
| %ofclients who have long-term %%ofclients with multiple (4+) %ofclients with priority debts |
health debts |
issues | 58%a 75% 86% |
52% 90% 92% |
f f |
| Unrestricted | Funds | TotalFunds | |||
|---|---|---|---|---|---|
| 15mOnthS | a~a tO | 15months~a to |
|||
| 31December 2020 | 31December 2020 | ||||
| income | |||||
| Donations &grants | 15,797 | 15,797 | |||
| Total Income | 15,797 | 15,797 | |||
| Expenditure | |||||
| Charitable activities |
|||||
| Contributions | to supporting | charities | 3,250 | 3,250 | |
| Staff costs | 8,486 | 8,486 | |||
| Other direct | costs | 16 | 16 | ||
| Total expenditure | 11,752 | 11,752 | |||
| Net income forthe | year | 4,045 | 4,045 | ||
| Funds brought forward | |||||
| Total funds carried | forward | 4,045 | 4,045 |