2022-01-31-accounts - The Common Mission Project

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Report ofthe Tnaaees
lndepenrknt Exammer's Report
Statement ofFinancial Activities
Balance Sheet	Stn6
Notes toSeFmancial Qalenwarts	1 to ll

STRUCTURE, GOVERNANC	E AND MA	NAGEMIW	T
Rhtt management
The Dilet13 letx@tise their responsibility		t0 iderltify	the mttjor risks to which	the charity	is exposed, to view	these
risks and establish systcrns tomitigate them.
Risk management isan ongoing	process and	thc Directors	are committed toreguhu	reviews and	ameans of
understanding the disks tn which thc charity isexposed.
REFERENCE AND ADMINISTRATIVE		DETAILS
Reghtered Company number
12407737(England and Wales)
Reghlered Charity numher
1187549
Reghtered oIhbe
1 Horse Guards Avenue
London
SW1A 2HU
Trustees
Mr AABBrabyn Mr0W Lewis
MrARFRoan
DrA M Hawks (appointed 1.822)
Independent Examiner
IMG Cluutered Accountants
8t Bus'mess Advisors
Endwcll Chambers
6Endwell Road
Bexhill on Scs
East Sussex
TN40 1EA
Atttnoved by ofthe	ofttnstetn tst d'or....!4.,40...,+......cede!steed on tts behalf by:
Dr Ha Trustee

		Period
		16.120
	Year Ended	to
	31.122	31,121
	Unrestricted	Total
	fund	funds
INCOME AND ENDOWMENTS FROM Dutmtiotts and legacies	60,000	5,000
	403,018	160,113
Total	463,01$	165,113
EXPENDITURE ON
Rsising Beds	126/1$	45,$25
	144,763	4i456
Total	271381	92@81
NET INCOME	191,637
RECONCILIATION OFFUNDS
Total hnds brougbt krward
TOTAL FUNDS CARRIED FORWhRD

		31.122	31.1.21
		Utnestricted	Total
		fund	fimds
FIXEDASSETS
Tangible assets		390	520
CURRIPiT ASSETS
Debtors Cash atbank		205,691 104~	90.413
		310381	90.483
CREDITORS
Amounts hlling due within one year	10	(46,402)	(18471)
NET CURRENT ASSETS		263,979
TOTAL ASSETSLESSCURRENT
LIABILITIES		264/69	72732
NET ASSETS		264369
FUNDS
Unrestricted funds		264@69	72,732
TOTAL FUNDS		264/69	72.732

	'lhe number ofemployees whose empla, tat» beaMdlta (esctuding employer pension c	osts) exceeded	Qg,000was:
			Period
			16.120
		Year Ended
		31.122	31.121
	f70,001 -9$,000	1
7.	COMPARATIVES FORTHE STATEMENT OFFINANCIAL ACfIVfflES
			Unrestricted
			hnd
	INCOME AND ENDOWMENTS FROM
	Donations and legacies
	0ther trading activities		160,113
			165,113
	EXPENDITURE ON
	Raising funds		45,825
			46,556
	Total		9~$1
	NET INCOME
	TOTAL FUNDS CARRIED IaORWARD
			Computer
			equipment
			E
	At 1February 2021 and 31January 2022		650
	DEPRIVATION
	At 1 February 2021		130
	Charge kr year		130
	At 31Januay 2022		260
	NET IIOOK VALUE
	At 31Januaty 2022		390
	At31January 2021		520

	DEBTORS:AMOUNTS FALLING DUE WITIIIN ONE YEAR	DEBTORS:AMOUNTS FALLING DUE WITIIIN ONE YEAR	DEBTORS:AMOUNTS FALLING DUE WITIIIN ONE YEAR	DEBTORS:AMOUNTS FALLING DUE WITIIIN ONE YEAR	31.122	31.121
						E
					205,691
10.	CREDITORS: AMOUNTS FALLING DUE WITIIIN ONE YEAR				31.122	31.121
	Trade aalitors				1~	f, 10,745
	Social security VAT	and other taxes			4,809 35/14	2,080
	Aber creditors				991	991
	Pension payments Accrued expenses				3,$8$	255 4/00
					46,402	18/71
11.	MOVEMENT IN FUNDS
					Net
					movement	At
				At 1221	in funds	31.122
	Unrestricted	funds
	General fund				191,637	264/69
				72,732	191,637	264,369
	Net movement	in funds, included		in the above are as follows:
					Resources	Movement
					expcraled	in funds
	Unrestricted	Sands
	General hnd			463,018	(271381)	191,637
				463,018	(271/$1)	191,637
	Comparatives	for movement	in	fnnds
					Net
					movement	At
					in Smds	31.121
						f,
	Unrestricted	fhnds
	General fund				72,732	72,732
						72,732