## 




|CONTENTS|||||PAGE|
|---|---|---|---|---|---|
|Report ofTrustees||||||
|Trustees, Officers &Advisors||||||
|Mission &Objectives||||||
|Activities, Achievements|&Performance|||||
|The Challenges<br>Faced by|Our Clients|||||
|Social Impact||||||
|Marie's Story||||||
|Structure<br>&Governance||||||
|Financial<br>Review,<br>Risk Management||&Reserves Policy||||
|Trustees'<br>Responsibilities|in Respect|ofthe Preparation|ofthe Accounts|6||
|Independent<br>Examiner's<br>Report||||||
|Receipts &Payment<br>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<br>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<br>453||E<br>792|
|Welcare Grant (Hounslow||Diocese)||E 5,000||E 5,000|
|Total Donations &Grants||||E10,012||E11,783|
|Ri<br>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|



## 



##