| CONTENTS | PAGE | ||||
|---|---|---|---|---|---|
| Report ofTrustees | |||||
| Trustees, Officers &Advisors | |||||
| Mission &Objectives | |||||
| Activities, Achievements | &Performance | ||||
| The Challenges Paced by | Our Clients | ||||
| 'Social Impact | |||||
| Structure &Governance |
|||||
| Financiaf Review, Risk Management | g Reserves Policy | ||||
| Trustees' Responsibilities |
in Respect | ofthe Preparation | ofthe Accounts | S | |
| Receipts &Payment Accounts | |||||
| Statement ofAssets &Liabilities | |||||
| Notes tothe Accounts |
| 2020 | 2021 | Change | |||
|---|---|---|---|---|---|
| Average debt per client | 19,190 | 20,952 | |||
| %ofclients who have long-term | health issues | 52% | 43% | ||
| %ofclients with multiple | (4+)debts | 90% | 27% | ||
| %ofclients with priority | debts | 92% | 84% |
| Unrestricted | Total | Unrestricted | Total | ||
|---|---|---|---|---|---|
| Year Ended | Year Ended | 15months a~2 | 15months~2 | ||
| 31December | 31December | 31December | 31December | ||
| 2021 | 2021 | 2020 | 2020 | ||
| Income | |||||
| Donations &grants |
11,783 | 11,783 | 15,797 | 15,797 | |
| Total Income | 11,783 | 11,783 | 15,797 | 15,797 | |
| Expenditure | |||||
| Charitable activities |
|||||
| Contributions | to | ||||
| supporting | charities | 4,875 | 4,875 | 3,250 | 3,250 |
| Staff costs | 8,486 | 8,486 | 8,486 | 8,486 | |
| Other direct costs | 60 | 60 | 16 | 16 | |
| Total expenditure | 13,421 | 13,421 | 11,752 | 11,752 | |
| fret income forthe year | I1,638} | j1,638) | |||
| Funds brought forward | 4,045 | 4,045 | |||
| Total funds | |||||
| carded forward | 2,407 | 2,407 | 4,045 |
| 2021 | 2020 | ||
|---|---|---|---|
| g | |||
| Assets | |||
| Cash at bank | 2,407 | 4,045 | |
| Tax reclaim | |||
| Total Assets | 2,407 | 4,045 | |
| Statement ofFunds | |||
| Total Unrestricted | general funds | 2,407 | 4,045 |
| TotalFunds | 2,407 | 4,045 |