| CONTENTS | PAGE | ||||
|---|---|---|---|---|---|
| Report ofTrustees | |||||
| Trustees, Officers &Advisors | |||||
| Mission &Objectives | |||||
| Activities, Achievements | &Performance | ||||
| The Challenges Faced by |
Our Clients | ||||
| Social Impact | |||||
| Marie's Story | |||||
| Structure &Governance |
|||||
| Financial Review, Risk Management |
&Reserves Policy | ||||
| Trustees' Responsibilities |
in Respect | ofthe Preparation | ofthe Accounts | 6 | |
| Independent Examiner's Report |
|||||
| Receipts &Payment Accounts |
|||||
| Statement ofAssets & Liabilities | |||||
| Notes to the Accounts | 10 |
| rustees: | ||||
|---|---|---|---|---|
| Name | First Term of Election | Role | ||
| Nicholas | Lines | 4years | Chairman | |
| Barbara | Walton | 4 years | Treasurer | |
| (re-elected September 2021) | ||||
| The Reverend | Simon Brandes | 4 years | St Nicholas Elected PCC | |
| (re-elected September 2020) | Trustee |
| 2022 | 2021 | Change | |||
|---|---|---|---|---|---|
| Average debt per client | 26,717 | 20,952 | |||
| %ofclients who have long-term | health | issues | 439e | 439(i | |
| Average number ofdebts per client | 14 | ||||
| 9e ofclients with fuel arrears | 579e | 5096 | f |
| Unrestricted | Restricted | Total | Total | |||
|---|---|---|---|---|---|---|
| Year Ended | Year Ended | Year Ended | Year Ended | |||
| 2022 | 2022 | 2022 | 2021 e | |||
| Income | ||||||
| Donations &grants | 10,012 | 48,465 | 58,477 | 11,783 | ||
| Total Income | sas | 10,012 | 48,465 | 58377 | 11,783 | |
| Expenditure | ||||||
| Charitable activities |
||||||
| Contributions | to | 4 | ||||
| supporting | ||||||
| charities | 2,437 | 7,188 | 9,625 | 4,875 | ||
| Staffcosts | 707 | 15,507 | 16,214 | 8,486 | ||
| Other direct costs | 9 | 9 | 60 | |||
| Total expenditure | 3,153 | 22,695 | 25,&48 | 13,421 | ||
| Net income for the | ||||||
| year | 6,859 | 25,770 | 32,629 | (1,638) | ||
| Funds brought forward | 2,407 | 2,407 | 4,045 | |||
| Total funds | ||||||
| carried forward | 9,266 | 25,770 | 35,036 | 2,407 |
| Year Ended | Year Ended | |||||
|---|---|---|---|---|---|---|
| 31December | 2022 | 31December 2021 | ||||
| Donations | E 4,559 | E 5,991 | ||||
| Gift Aid | E 453 |
E 792 |
||||
| Welcare Grant (Hounslow | Diocese) | E 5,000 | E 5,000 | |||
| Total Donations &Grants | E10,012 | E11,783 | ||||
| Ri dF |
6 | |||||
| Year Ended | ||||||
| 31December 2022 | ||||||
| Crosslight | Hammersmith | —Trust for London Grant | a | E 7,500 | ||
| Crosslight | Advice —Hounslow | Council Grant 2022-23 | b | E19,886 | ||
| Crosslight | Advice —Hounslow | Council Grant 2023-24 | c | E21,079 | ||
| Total Donations &Grants | E48,465 |