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|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.|
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|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|
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|||||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|
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|||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|
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|---|---|---|---|---|---|---|---|---|---|
|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|
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|---|---|---|---|---|---|---|---|---|---|---|
|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||
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