2023-08-31-accounts

STRUCTURE, GOVERNANCE AND MANAGEMENT
Governance.
Trustees' responsibilities ....
Approval.
Objects ofthe charity.
SUMMARY OF THE CHARITY'S MAIN ACTIVITIES AND ACHIEVEMENTS....
Our mission and goals
Community programme. .
Exploring Christianity. .
youth Battersea ..
Output Statistics for April 2022- August 2023.
Outcomes and impact for April 2022- August 2023
Funding Support. .
Statement of public benefit
PLANS FOR THE FUTURE.
FINANCIAL REVIEW.
Financial position ..
Reserves policy..
RIsk management.

Activity	Number of	Number of	Number of	Hours
	people	visits	sessions
Football	248	2715	172	344
10-12Youth Club	27	250	20	40
Learning Hub	36	188	28	50
Development sessions	59	391	56	116.5
One to one and small group	35	194	120	190
Holiday project	200	1250	83	344.5
Exploring Christianity	21	87	38	65
Total	322	5075	517	1150

				Unrestricted	Restricted	TotalFunds		2022 Funds
INCOMING RESOURCES			Notes	Funds	Funds
				E		6		E
Donations			9	55,874		55,874		24,127
Incoming Resources from Generated		Funds
Fundraising
Incoming Resources from Charitable		Activities	10	3,127		3,127		1,469
Grants to Provide Charitable	Activities			75,802	64,331	140,133		24,307
TOTAL INCOMING RESOURCES				134,803	64,331	199,134		49,903
RESOURCES EXPENDED
Charitable Expenditure			12	93,233	64,834	158,067		79,674
Support Costs			13	9,347	1,685	11,032		6,484
TOTAL RESOURCES EXPENDED				102,580	66,519	169,099		86,158
NET INCOMING (OUTGOING)	RESOURCES			32.223	2,188	30,035	-	36,255
Balances Brought Forward				21,335	10,856	32,191		68,446
Balances Carried Forward				53,558	8,668	62,226		32,191

		2023	2022
ASSETS		E	F.
Fixed Assets
Equipment FA
Plant and Machmery		1,005
Total Equipment		1,005
Total Fixed Assets		1,005
Current Assets
Grants Receivable			2,532
Cash at Bank and	in Hand	62,181	29,934
Total Current Assets		62,181	32,466
Current Liabilities
Creditors		960	275
Total Current Liabilities		960	275
NET ASSETS		62,226	32,191
As Represented by
Unrestricted		53,558	21,335
Restricted		8,668	10,856
TotalFunds		62,226	32,191

9.Donations						Unrestricted	Restricted	TotalFunds	2022 Funds
						FUItds	Funds
						E	E	E	E
HTC Church						5,665		5,665	10,445
Nine Elms Community									2,540
One offdonations						38,204		38,204	9,406
Monthly donations						12,005		12,005	1,735
Total						55,874		55,874	24,126
10.Other Income						Unrestricted	Restricted	TotalFunds	2022 Funds
						Funds	Funds
						E	6	5	E
Fees						1,820		1,820	179
Sundry						1,307		1,307	1,290
Total						3,127		3,127	1,469
11.Grants						Unrestricted	Restricted	TotalFunds	2022 Funds
						Funds	Funds
						E
LBWandsworth
Summer HAF 2021									9,457
Summer HAF 2022							11,765	11,765
Easter HAF 2022							5,280	5,280
HAF 2022/23							16,786	16,786
TNLCF- Awards for All									9,850
Wimbledon Foundation-		Coronavirus			Fund				5,000
Education and Skills	Funding		Agency				1,500	1,500
London Community	Foundation
WFCF+							20,000	20,000
South London Opportunity						10,000		10,000
Action Funder- Money 4U							2,500	2,500
Battersea Power Station		Foundation				5,000		5,000
Sir Walter StJohn's Educational				Charity			4,000	4,000
Garfield Weston Foundation						15,000		15,000
SWLICS Inequalities	Fund					8,500		8,500
Postcode Society Trust						25,000		25,000
Shaftesbury Young People Trust						9,802		9,802
Arcus Infrastructure	Partners					2,500	2,500	5,000
Total						75,802	64,331	140,133	24,307
12.Charitable Expenditure						Unrestricted	Restricted	TotalFunds	2022 Funds
						Funds	Funds
						E	E	E	E
Salaries						79,186	44,137	123323	64,440
Sessional Staff						1,885	6,448	8,333	2,750
Youth Work Activities						6,869	13,680	20,549	10,785
Staff Traimng						5,293	569	5,862	1,149
Professional Fees									550
Total						93,233	64,834	158,067	79,674

13.Support Costs					Unrestricted Funds	Restricted Funds		Totalpunds	2022 Funds
					6	6		6	6
Telecoms					1,385			1,385		884
Cleaning					940		500	1,440	1,300
Insurance					1,022			1,022		825
Maintenance					2.123			2.123	2,077
Depreciation					330		165	495
Accountancy					960			960
Sundry					2,587		1,020	3,607	1,398
Total					9,347		1,685	11,032	6,484
14.Restricted	Fund	Analysis			Balance at 1April 2022	Incoming Resources		Outgoing Resources	Balance at 31August 2023
					E				E
LBWandsworth
Easter HAF	2022						5,280	5,280
Summer HAF 2022						11,765		11,765
HAF 2022/23						16,786		16,786
Education and	Skills	Funding	Agency				1,500	1,500
London Community		Foundation
WFCF+						20,000		11,667	8,333
Action Funder-	Money 4U						2,500	2,500
Awards for All					8,150			8,150
Battersea Power Station					1,50D			1,500
Wimbledon Foundation					1,206			1,206
Sir Walter StJohn's Educational				Charity			4,000	3,665		335
Areas Infrastructure		Partners					2,500	2,500
Total					10,856	64,331		66,519	8,668