Ch•rfty Rogl4tr•tlon No. 1189497
STEPHEN'S PLACE
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 4APRIL 2022

STEPHEN'S PLACE
LEGAL AND ADMINISTRATIVE INFORMATION
Ms H E Rh￿105 Bso Hons
Mr C Bain
Mr8 Awaite
(Appolntod 21 OLtober
20211
Charlty numb•r
1189497
PrIncI￿1 addr•
17 Bereslyd Ro•d
Southand on Se•
SS12TW
Indepen41ent •xamln•r
TBLA¢o)yntsnts
4S7 SouthL*vr¢h Road
Souihend on Sga
Essex
SS12PH

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STEPHEN'S PLACE
CONTENTS
Pag•
TnJstsa8' report
Indépandgn¢ •xamln•rfs r•port
Statem?nl ol finano41 actfv
Balance 8hoot
Nol•s to the fln8nci81 Btatements
6- 11

STEPHEN'S PLACE
TRUSTEES. REPORT
FOR THE YEAR ENDED 4 APRIL 2022
The tNst••s pr•senl their annu81 r•port and finandal $tsbments frjr the yoar ended 4 Aprfl 2022.
Thè ffinancial statements havo been prepared In acLordance wlth t￿ accountlng polldas sol out In note 1 to th•
flnancfjal statement¥ And eompty wfth tho ¢harty's Consti￿tIOn, th• Charfes Ad 2011 8nd 'A￿UnIng and
Raportlng by Charities.. Ststement of Re¢ommended Practic8 applicBble to tharltle8 prepartng thèir accounts In
a¢¢ordanc8 with the Finand81 Reporting Stsndard appllcable In tha UK and Republic of Ireland IFRS 1021.
leffo¢tlv8 1 January 20191.
ObJ•ctlve8 and ithltl•s
The ¢h8riVs objects are the relief of povaty. soclal exduslon. hardshlp and distress ol those w*0 ar• in eondthons
of need whllo promollng and fadlitsbng inl•gratlon Into $o¢iety.
The ￿31¢08 have paid duè regard to guhjance 1$8uod by Ihg Charlty Commi88lon In decKling what acllvttle$ the
harity should undertake.
Ach1￿9￿￿nt• and p•rlonn*nce
The chartty's works in partn•rshlp wlth Green Pa$lurn8 C8S Ltd. a Chri811an Sodal enterprt58, has progr•ssed as
Grèen pastures have providod a second house lo enabkg Stephen'5 Place lo Inw8$e the number of hom•less thoy
arg able lo houso. Sleph&n's Plac4 SUII benefft from th• 8xpaiti8e of Grntn Paslur•s and their partnèrs nationwide
who a150 house th¢ hom818ss. Stephen's PLq¢e 1$ •lso a partner of Green P8sturos. The sècond house was
purchased by Grèèn Pasturas on 10th May 2021 @nd on the 24th May tho first resldenl moved into the second
house u$od by Stephon's Plack.
Sincg the boginning of th? of Ihe financLql yoar comrnencing, April Sth 2021. the 0¢￿panCY r#to ha8 been 95% and
the cherity has provided 3650 avallable night spaces for 10 people, lolalling 3488 pla￿6 tsken.
Th• ¢harty èmptyed one p8id mèmbèr of stsll wovking 16 hours 8 week On 29th September 2021. The charlty
pay8 the employ￿ through PAYE. Another pèrgon was employèd on 28th J8nuory 2022, working 20 hoyrs a week
and through PAYE. Wo also ernpby a d•an•rwho WOFks 5 hour8 a wè8
In Doc4n*er 2021. a 8e¢ond hand ¢on$&r¥otory wa8 purchased and ernctad at our Gainsborough Drfv• house.
We recefved £1000 from SAVS, Isouthend Voluntary Servle4s) for gmerg8ncy ￿16 and 8UFpli•s. Fmm the money
w8 rece￿ed we bought dothes for n•w r&sldents moving in who had b8èn on the streets or in ￿8¢￿, provldlng food
parcels for those in the same predlcameni also bedding was purchased. Wlth the mon•y ovor wg bought food for
our Breakfast dub which $gNe$ the Communlty wtth a lull English Br•*klgsl •very Tuesd8y mommig. Mgny of our
dienls are hornèless, wlnardblè and in poverty.
Fln•n¢l*l rèvlew
Incoming resourtts In tha y•ar ha￿ Incr•ased from £40,233 {2021110 £110.023 120221 vthll81 expendlture has
Increased from £33,216 {2021110 £107,389 120221. This increa88 In both income and expendiluro 1$ directty
propcrt6onat¢ lo lh¢ addltional fesldents alded through Ihg addition of th8 s•cond house in May 2021, as dèseribed
¥bovè. Thè charlty mado a surplus of £2,864 in the year ¢ompar•d to the BurpluB of £7,015 In 2021. wh5
nllnuas lo bulld the charity's reserves1£9,679 al 5th April 20221
The charlty ha$ an èstabllshad fundlng rolatlonshlp wSth local a￿hOrf￿es and an gxtemal support relallonship with
an eslabli$h¢(I housing charfty, Gr8•n Paslur8s. Th8so relationships have allowed the ¢harlty to grow over the 2022
year ond estsbllsh feasonable re6erves, as dlscussed bel¢)w. Thère 18 no Indlcatlon th81 elther r8lalonshlp 1$ Thkety
to end wrthSn the next 12 months and so the Trustee ￿nsider Ihe ¢h4rity to rèprès•nt a golng eoncam.
11 Is the polty of the c*arity Ihal unreslrided fvnds whth have not been deslgnatsd br a sp8dfic us• should bo
maintalned al 8 level •quNalonl to bètsyeen 1hree and SLX month's expendfture. The trustees c4Jnsider that re8erve6
41 thls lev?1 wll ensur9 that. in th9 ￿an1 of a sionifcant drop in fundlng, Ihay ￿11 be abl8 to conllrsve the charivs
curr•nt acllvlO&s whll8 conshjargtbn Is 9￿an to ways In which additional fvnd6 may be raised. Having experiencetj 8
p•rfod of rapid grov+lh. Ihg ¢haflty h8s mada stops towards this level and ￿11 conllnue to do sts.

STEPHEN'S PLACE
TRUSTEES, REPORT (CONTINUED)
FOR THE YEAR ENDED 4 APRIL 2022
8lru¢tyr•, govgrn•nc• m•nagom•nt
Tho ¢hority18 a chath8blo inMrpor&lon organI￿tIOn,
The truslt•8 who •eTh•d durfng the y•ar and up lo the daté of llgnaturn of the finanual statsmenl$ were:
Mi H E Rhod•8 Bs¢. Hon$
Mr C Baln
Mr5 Awaite
(Appolnted 21 Odober 20211
TNslees are re¢wlted from suttablo volunl8ors, wrth due regard glven lo thg $klll$ kn¢)wl8dge and oxp&rfenc¢
n•edod •ff¢¢tlva adm1nlstra￿on1 of Iho thArty. AJI truste•s, apart from th8 fir81 truste•s, must b• appolnl•d by
r•8oluUon pa88•d at a proporty Convened meeln9 01 th• d￿rtty tru61091.
The trusle•s' rnport Wa8 appfov•d by th• Board of Trusl•••.
M$ H E Rhode¥ Bsc. Ph)n8
Tru•ts•

STEPHEN'S PLACE
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF STEPHEN'S PLACE
I report to the trust￿ on nry •xarrtnakn of th• finandal Staton￿1¥ of Steph•n'a Pkno (tho ¢h8TIty) for the year
•ndgd 4 Aprfl 2022.
RMpon•lblllUM and ba•1• ol r•port
A8 the trnslees ol the L*arlty you are responsible for th• prnp*rnlw)n of th• finand•l ststfjm￿tJ kn acurdanc? wlth
th• rnqulr•ments oflh• C￿ntieS A¢t 20111th0 2011 Act).
l rnport In r•8P8Ct ol ry exomlnalon of Ihe flMncial stolwn•nts carfèd Olrt undor $8thn 145 of thè 2011
Act. In carylng ovt oxanNMYon I ha￿ fofthvod al the apP1kab￿ Dlr8CtkJn$ gh•n by Ihe Chadty CommlJ81on
und•r 8ocUon 145{51(bl oftm 2011 A
Ind•p•nd•nt •Mmln•e• •t•t•m•nt
Your attentlon 58 drawn lo th• facl that th• chanty pr•p•r•d ftnanclal it•l•ments In #¢cordgnce wtth Accountlng
and Reporting by Ch•rfti•s preparing th•ir accounts In al￿rdOnCe wtth the Flnandal Reporting Standard applicabl•
In th• UK and Republt of Ireland IFRS 1021 in Preferen￿ to the Alzourttkng and Reporb'ng by Ch•rftles.' Slatom•nt
ol R•¢ornm•ndod Prndi¢4 lsjuod on 1 200S whith 18 relerrnd lo In Ihe •xtsnt regulBtkM$ bul h81 n¢)w be•n
wblhdrawn.
l und•rnthnd that thls ha8 b•￿ dm• In ord•r for Ilnandal stal•ments to provkJ• a truo and lalf vlow In a¢¢wdanr*
wblh G•n•raty Acc*pt•d Accounurffj Prndce trff0th• for rnporflNJ p•rlods baglnniw on or •ft•r l J#nu*ry 2015.
I havt ¢ompknl•d oxamination. I corfflTh Ihal no m8tt8rs have c•m• to ffty Att•ntth In ￿m•c￿0n wtlh th•
•x8mIna￿on g￿Ing m• cau8• lo b•Th8ve that in any mot•rlal r8sp8tt.
•ceounllng rfford8 were Iiol k•pl In r•sp•cf ol the chaity •* ty ￿Van 130 of the 2011 Art or
th• flnandal ststements do not •c£ord wlth thosts rKord$." or
the Iln•nclal 8tsbm•nts do ntst eompty th• applk4ble rnqulr•m•nts ¢or*•mlng th• fomi and cont•nt of
•ccounl8 Ml out In lh• Charftiei (Accounts and R•pNtsI Regul•iions 2008 olher than ary r•qulrem8nl that th•
*r£ounl8 8r¥• • tru• and fair vlvw whth • m•tter conskJ•r•d •• part olln ind•p•nd•nt •XIn￿nItIon.
I have no ¢onc•ms and havo comt o¢m$$ no other mutters In connodlon wlth lh& oxamln•tlon io whlth Att•ntk
8houhJ be drawn In Ihls r8port In 0￿61 to enabl• A prO￿T underntanding of thè finandal st•l•m8nts to be reach•d.
TBL A¢eountsnl•
457 south¢hu￿h Rood
sou1he￿I on S&•
E$$•x
SSI 2PH

STEPHEN'S PLACE
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 4 APRIL 2022
UnM•trlctsd Unrn•trl¢t•d
fund•
lund?
2022
2021
Donations and legary$$
110,023
40.233
Chat11able act￿1118$
107,369
33.218
N•t In¢om• for th• y••rl
N•t mov•m•nt In lund•
7,015
Fund baloncM al S Aprll 2021
7.015
Fund b•thno•• It 4Aprfl 2022
9,679
7,015
Th• •talomonl of flnindal icllvttlM Includ•8 al gAln8 ond1018e$ recognli•d In th• year.
All Income And •¥pgndttur• dorlv• Irom confjnulng •dvlYe8.

STEPHEN'S PLACE
BALANCE SHEET
AS AT4 APRIL 2022
2022
2021
Flx•d a$g•ts
Tangible assets
3,(KlO
Currnnt ••8ets
Oebtor8
Cash at bank and In hgnd
1.208
8.753
9,950
9,SS0
Credltors: amount• talllng duo vththln
ono y•ar
10
13.2801
{2,53S)
eurr•nt as88ts
6.679
7,015
Tol*l u8•ts l•sg current lknbllltl•s
9,879
7.015
Income fund•
Unrastricled lund8
9.679
7.015
9,879
7.015
The finanaal $tsl•menls wèré approved ty tho Tm8lees on .........
Ms H E Rhc*l0$ B￿. Hons

STEPHEN'S PLACE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 4 APRIL 2022
A¢¢ounllng pollcl
Charfty Informatlon
stephen's Place18 an unincoiporatsd charitable org8ni8alion.
1.1 Accountlng conventSon
The finan¢ial Statgments have been prepared in ac¢ordan¢e with th• Charivs Igoverning documentl. Ihe
Charilie8 Act 2011, FRS 102 Yhe Flnancial Reporting Standard applicable in the UK and Republic of Ireland"
I°FRS 1021 and the Charilig8 SORP 'Accounling and Reporting by Chariti8B'. Statement of Recommended
Pradice applicablo lo thariti88 pr8paring their artounts in accordance wlh the Financial Reporting Standard
applicable in the UK and Republk of Ireband {FRS 102). leffecllve 1 January 2019). The charity 16 a Pub¥c
Benefft Enlty as defined by FRS 102.
Thè Chaiity has tsken ad¥antag• of th¢ ptovisions in lh• SORP for ¢harttl8s not to prepare a Statsment of
Cash Flows.
The ffinancial statements have departed from tho Chaimles IAccoL¢nts and Reports) R•gulatlons 2008 onty to
the extent requlred to provéde a true and falr v6ew. ThL8 departure ha6 Invofved fol￿n9 the Ststement of
Recommended Pradlce fur chariti98 apptying FRS 102 rather than the vorslon of th? Statement of
R8¢ommended PradKe which is reféffed to li t￿ Regulallon8 but whlch has sfin¢o I￿n vthhdr8wn.
The financial slatemonts ara preparod In storllng, b5 the fvnctional ¢urrentry of the charity. Monetary
amount$ in Ihe$e financlal 8tstement5 are rounded to thè nèare81 £.
The finanrAal statements have been prepared under the historical cost eonvenlion, modifièd to in¢lud8 the
rev81uation of freehold prop¢rt508 and to Indutte Investrnent properbe8 and certaln flnancial knstnjments at fair
value. The prlncip81 a¢e4unting policies adopted are set out below.
1.2 Golng ¢oncem
Al the Ime of approvlng the financkql ststements. the trustees have a Teasonable 8xpect8livn Ihat the charty
has ad¥quatg resources to ￿ntinue in op¥ralional 8xl$tonce lor the foreseeable fvlure. Th4JS the tNstso8
continue to adopt the going o)ncem ba818 of aceounling In prepadng the financial 8tatem8nt8.
1A Charft4ble fund•
Unrestricted funds ar• avallable for use at the di8crelion of th• trustees In fvrlherance of their th•rrtablts
oblectives.
Restii¢tèd funds are subject lo spaeffic condrtions by donors as to how they may b8 used. The puooses and
USO5 of the restrfctsd funds are set out In ihe note5 to the ffinanrial statements.
Endowmen¢ funds arts 8ub)8ct to Spedfic condNlon$ by donors that the capttal n￿$t btr maintsinod by the
¢h81ity.
IA InMm•
Income is rets)gnfj￿d vthen the tharlty Is legaly entitled toll after any performan¢a condrtlons ha￿ been met,
tho omounls can ￿ M￿Ur1d raliabty. and it 1$ probabl• that incoff* v*iN ￿ re¢•lv•d.
Cash donation8 ar& rtcognls8d on recelpt. Other donations are recognised On￿ th8 charfty ha8 been notified
of th8 donation, unlè$$ perfornance conditi'on$ wulre deferral of the 8mount. InC￿rne t￿ recov8rabkn
relation to donguons recofvèd under GKt Ahl or degds of covanant18 reco9nised at the limè of the donatlon.
Lè9aC4eB are r?￿gnIS9O on r•colpt or olho￿$9 If tho charlty has boen notifwd of an imp•nding dislribLrtion,
the amount 1$ known, and receipt is •xp8cted. If the amtsunt fis nol known. th8 le9atry 1$ Irealed as
¢onlingent a8set.

STEPHEN'S PLACE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 4 APRIL 2022
Aeeountlng poll¢l••
IContlnu•d}
1.6 Expendltur•
Expenditurs Is r•togni8ed Ihw¢ k a W or cfyiStmctr￿ tsbfykn to tranthr economlc benefft to
third party. it 1$ proba￿& that a transf8r of e￿noMiC ben•fits vhl be ￿qUIred In settlBmont. ar*d amount of
the oblvJotion can be w*a5ured relAbty.
Expendiiure is dassffled ty athlty. The costs of eath actyhty are madé up of th• total of dlroct eosts and
shared costs. including support costs iivolv•d in undertaknng Èach acbvty. D¥e¢t ¢08is attributsblo to g slngle
adfvity are allo¢atsd directy to th81 act￿ty. Shared costs whlch conlrfbutè lo mr8 than one aaivlty and
support Costs vthith arn not attrt¥utabfe lo a $ing18 activty oPPOrtkin8d betlveen Ihose activities on 8 bos15
consistent with th¢ use of resources. Central staff costs are •kncated on thtr basis of Ilme spent. and
¢J8preciation cha￿$ arg alhcated on the p)rbon ofthe asseY¥ use.
1.6 Tanglbl• ftx•d I￿￿￿
Tangiblè tsed assets are m8asur•d at cost 8r41 $ubwuenty At a)st LY valuation. net of
depreciatA)n and any impalm1￿1 losses.
Depreoation i8 r•cognlsad 30 as to 7Mite off Ihe cost or ¥al￿ft olassels less their resklual ¥a￿e$ over thalr
U8efvl INès on th8 fcthtrvj bas￿.
Mtstor vehid•$
25% r8du¢ww b8lanL
The g•in or k*ss arfsing on the di8PO881 of an asset is detemlned 88 thè dlff8renf* belwton the $018 proc8ed$
and the caftying value of the asset. and is r•w3nwd In the slatemerrt offfinar￿I adMt*s.
1.7 Imp4lmwnt ol fixed a••ets
At each reporbng end date. the charfty re¥￿*v8 the ￿ry1ft9 amounts of 118 tsngibl8 a$s&ls lo detemine
vthethgr th0r8 FS any indic•t#)n that Ihose assets have $LrNèrnd an Impairment loss. N ony suth Ind￿&bon
exists. th• r•coveTatAe #n*Junt of IM asset 15 eslimated In order to deteThMe the extent of the Impaimfrnt
loss lif any).
1.8 Cagh and c*•h equlvalgnts
C8$h and cash •qufvalents Ind￿10 ¢a8h In hfjrd. deposits hekl at rAII bgnks. 0lh8r short4om) Ilqibd
Inv$stmènts wlth origlnal maturities tsf thr¢e AY)nths or knBS, bant owdrafts. Bank overthaRs are shown
withMI borr￿￿1ngs in current ￿atsuit*s.
1J Flnanclal In•truM￿ts
Th& ¢harty has 018¢Xed to appty the pmvisws of SKllon 11 'BaS￿ FI￿n(￿al In8trumnts' and Section 12
'Other Flnancial Instruments Issutss. of FRS 102 to al of Its finan(¥al knstNnwts.
Finanrjal instrurnents are fets)gn4s•d in Ih• tharitr¢s ba￿n¢t sheèt v*twi Ihe tharfty beCAM￿s party to the
ntrathjal PTovisbn$ of1he kn8trum•nL
Finandal assèts and 11a￿"1￿1eS are offset, wrth the net arnwnts pres•ntsd In th8 flnanryal statements, whon
thorn Is a *altry enforceab￿ rrfjht to sei Off th¢ rntr>Jni￿d amounts and Ihefe is an intention to sètdè on a net
basis or lo ￿a￿se the 896et and strtuo the liabllty s•wNarwusty.
Basle financ￿1 •ss•ts
Bo$ic finanual assets, which ThichJd& dèbtors and cash and bank balances, tre measured at tsnsactlon prle
thduding tr8nsathon costs. Finandal assets thssffied as Teceprablg within ono year arg not amorti$ed.

STEPHEN'S PLACE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 4 APRIL 2022
A¢¢ountlng polkl••
Iconllnu•dl
Basic finanaal liabil￿es, ir￿dIng ueditors and bank I?•￿ ¥rn rncrynlmd al tr•nsAdlon prk•. Flnandal
Ilabllttles ¢lBs#Mod as payable withkn one y•ar aro not arTh}rtI￿d.
Trnde cr•ditorn w• to p•y for gtsodi tsr 8•rvK*s thil h*vè b••n w￿red in the ordinary cours• of
operalon8 from ¥uppMorn. Amounti payablo are da8Blfied a8 current IlabilitieB 11 payment li due wlthln one
ya8r or1o1s. 11 not. Ih•y aro prosentod as nonllC￿rr•nt liabilk*8. Tfada cr•drtor8 rOc￿nISed al transacuon
D•rn¢ognlilon of fftJ•n¢l•l Il•bllltl••
Flnanclal l￿bIlItI￿ •r• w￿n t￿ Gharty'i aJntra(Xud obUgatkMI explro or •ro dl•cW•d or
nc•l•d.
1.10 Employ•• b•n•nts
Th• c4>81 of any unus•d IKAbd•y •nllU•m•nl 51 f•cognlMd In tPk• p•rbtt kn whlth th• •mpw•'i •ep41c•8 •r•
T•rnilnatlon benefft8 ar• r8C4)grui•d immodiot•ty ￿ an exponm when lh8 (*arKy h domon•lrnbty ￿mmItt*d
to l•m)Inat• tho •nwloyff*nl of •n •mpby•• or tt> pmvkl• I•m￿nation b•n•ts.
Crfll¢•l •ccountlng MthMt•• Ind fvdg•m•nts
In th• oppkovon ol ￿ ¢hwty'• OLwunUng th• Iruiteol •rn lo mak• judgem•nls, Q￿MOt•*
and amumplbns abo￿ fv carrying amounl of and labilit1￿ that afe not readlty apparent from oth•r
SOU￿8. The e8tlmat•$ and 88wtht•d •s*un￿On9 are based on hlatorf￿l •x￿•ne* and olh•r faciorn th•1
•r• Con￿•(*d to b• rol•v•nL ktu•l resuts rroy drffer from lh*￿ •￿mIttl.
Tho ￿tImat•1 and Unde￿ng ouumpbons 4T• revlv*•d on •n on9olng b•*•. R•vlston• to •c￿￿n11n9
•sllmolK ar• I￿￿gnI￿d in the perfod In wttth tho •$twMt• ￿ r•vhod T*ther* tho re￿860n affects onty thol
perfod, or In th• pertod of the r•vOthn and future pe￿0￿$ whorg the rovwon aff•cts both cuTh•nt and future
p•rtodi.
Don•tlon• •nd l•qaGI
Unrn•trlct•d Unr•$lrict•d
fund•
frJnd¥
2022
2021
D¢nalion$ and gl
Grarts r•¢•hable
7.723
102.3Tr)
8,136
34.097
110.023
40,233

STEPHEN'S PLACE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 4 APRIL 2022
Ch*rllabl• actlvlUe•
Ch*rltabl•
Expendltur•
H•*dlng 1
2021
2022
DepTeclBtlon and 1mpgkn￿rrt
Ch8rOtable expenditu
76,49)
24,897
77.490
24,897
Share ol s￿port ¢08ts Ise• nole 5)
29.889
8.521
107.359
33.218
Support G￿tr
2022
2021
co•ts
Staff t>)sts
Repalr3
Rats8
Laght & heat
Sundry
Insurance
Telephone
SubsrJiptTr)ns
Accountancy
Computer 8XP8n8e$
otor running Costs
5,839
4.797
5,839
4,797
3,527
156
1.632
617
213
231
652
1.607
1.298
347
829
652
1,607
1298
347
829
1CI)
29.889
29.869
8.521
Anaty$ed between
Charitabl& actfvhhs
29.869
29,869
8.521
A Trustse, H. Rhodos was paid a sum of £5.310 to provNl• adfflnistraiive ser¥ices to the tharfty and anothw.
Al. 8aln, was pa•J a sum of£2.310 tr rO￿lr mkntenanc* sef¥*es provlded to thè char6ty.
H Rhode$ was Also PaKI £￿￿ In rnknbursement of rea￿nable tr8¥*1 6>pen￿ Incurrnd In her role as
trustèè of thè charity.

STEPHEN'S PLACE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 4 APRIL 2022
Employee•
Employm•nt ¢￿tr
2022
2021
Wages and Sa￿￿83
No employaes r8c8i¥ed emolurnen15 over £80.000 furthermore. no employee ofthe tharity received tolal
•mpioyeg b8n8llt of ovar £10,000.
Al omwoyees of tho Ghgrtty worked in a part liffle ￿pa￿ty. Th8Be part tlme enyloyees represent ihe
equlvalerrt of a single ful Ilm8 empbyee.
There were no employe&% wh088 annual rernunerallon wa8 than £60,000.
T•nglbl• Ilx•d ua•ts
Mfknrv•hlel
Co•t
Addlb'ons
4,000
At 4April 2022
4.000
D•prèelatSon and imp*lmi•nt
Depreciation charged in the year
At 4 ApNI 2022
1,OOD
Carrylng amount
At 4 Aprtl 2022
DebtOfB
2022
2021
Arnounts f•lllng du• wlthln on• y•ar.
Olher debto
1,206
10 Cr•dltor¥'. amounts falllng du• vhthln one year
2022
2021
Olhgr c¥editor8
Acawals and deferTod Inc¥Jme
2,280
1.000
1,935
3,280
2.535
10-

STEPHEN'S PLACE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 4 APRIL 2022
11 R•l*t•d P•fty knn•actlon•
Al at 4th Aprll 2022 th• ¢h•nty owed £2,129.75 lo two truste• in rospect of InftLal o)its pald ty thè tru8t•8 and
¢hority exp•n$e$ pg*J by TNstse$. This aft￿￿nI owed c4n ba Attdbuted •$ follows..
- H. Rhod•s'. £1,393
£. Baln$'. £737
11

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