REGISTERED COMPANY NUIABER: 02588106 (England and Wale51
REC￿￿ERED CHARITY NUAIBER: 1006360
REPORT OF THE TRu¥fEES AND
AUDITED FINANCIAL sfATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
FOR
BRICK BY BRICK LONDOM HOIAE
AcfiviTr GROUP
Able & Younq Llmlted
Chartered Certlfled Accountants
And Registered Audltors
Airport House, PurLey way
Croydon
England
CRO OXZ

BRICK BY BRICK LONDON HOAIE
ACTivrrY GROUP
CIYITENTS OF THE FINANCIAL STATEMEKrs
FOR THE YEAR ENDED 31 DECEMBER 2023
Page
Rèport of the Trustees
Roport of the Independent Audltors
5 to 7
Statement of Flnanclal Actlvltles
Balance Sheet
Notes to the Flnanclal Statem•nts
10 to 16
Detalled Statèment of Flnanclal Actlvftles
17 to 18

BRICK BY BRICK LONDOH HOME
ACTIVITY GROUP
REPORT OF ThE TRUSTEES
FOR THE YEAR ENDED 31 DECEMBER 2023
The tNstees who are also directors of the charlty for the purposes of the Companles Act 21YJ6, present their report
with the financial 5taternents of the charlty for the year ended 31 December 2023. The trustees have adopted the
provisions of Accountlng and Reportlng by Charities: Statement of Recommended Practice applicable to charitles
preparing their accounts In accordance wlth the Financial Rewrting Standard applicable in the UK and Republic of
Ireland IFRS 1021 Ilssued on 2 Ottober 20191.
OBJECTNES AND AcrivrriES
ObJéctlv8s and alms for the publlc beneflt
The charltys object5 and prlnclpal activltles cont1nue 10 be to relieve homeless people in need by provfdlng
pemianent accommodatlon along with any necessary asslstance and supwrt. The policy is to purchase, convert,
equlp and rent approprfate propertie5 to provlde accommodation for homeless people in the capltal. The charity
contlnue5 to explore new ways of Improvlng the conditions of homeless Indlvlduals.
The trustee5 confirm that they have referred to the 8uldance contained in the Charity Commission 5 general guidance
on public benefit when revlewing the Trusl's alms and objectlves and In plannlng future actlvities and settlnB the
grant maklng pollcy.
ACHIEVEIAENT AND PERFORMANCE
Charltable actlvltles - how the actlvltles have dellvered publlc beneflt
The charity reported an overall deflclt of GBP £42B73 and a pre-depreclatlon surplus of £25. 587 GBP.
The charlty has further l)ullt on our relatlonship with the local counc11s adding 2 ThKJre flats to the number rented out dlrectly to
them.
We continue wlth our pollcy of ensuring all our rented accomodation Is to an acceptable standard and In Late 2023 sou8ht out
companles to quote far the major repalr5 to the front elevatlon of our building at Queens Road. The work 15 estlmated to cost
clrca GBP 30,CilO and commenced In the 2nd quarier of 2023.
There has been no change in staffing Structure or trustee status durfng the year 2023.
As alway5 the charitys aimls to provlde affordable housing to those need it.
FINANCIAL REVIEW
Accounts revlew
The Statement of Flnanclal Actlvltles shows a Net deficli for the year GBP 42,873 and the total reserves stand at
£4,242,037.
Investment pollcy and objectlves
Under the memorandum and articles of assoclation, the chanty has the power to make any investment whlch the
tmstee5 See flt. The trLJ5tees have consldered the most appropriale pollcy for investlng funds and have found that
treasury reserve deposlts meet Ihelr requirements to generate Income pendln8 Ihe requirement to expend funds on
the purchase and development of properties.
Reserves pollcy
The present level of fundlnq is adequate to support the contlnuatlon of the four propertle5 now In operation for the
medlum term. and the trustees con51der the flnancial p051tlon of the charlty to be satlsfactory. Plans to develop
further accOMn￿datlon are Ilkely to requlre further fundlng. The charlty holds more than 12 months expendlture in
net current assets.
FUTURE PLANS
Our aim Is to provide affordable housing to those who most need it. The Charity wlll continue the search for new
propertles to add to our portfollo with a vlew to increaslng the a551stance we can provide to Brltain'5 homeles5.
Page 1

BRICK BY BRICK LONDON HOME
ACTIVITY GROUP
REPORT OF THE TRLISTEES
FOR THE YEAR ENDED 31 DECEMBER 2023
srRUCTURE, GOVERNANCE AND MANAGEMEKr
Governln8 (kjcument
The organlsation 15 a charltable company Ilmlted by guarantee, Incorporated on 4 March 1991 and re815tered as a
charity on 27 November 1991. The company was establlshed under a Memorandum of A551Xlation which established
the objects and powers of the charltable company and 15 governed under its Artlcle5 Of AssociatTon. In the event of
the company belng wound up member5 are required to contribute an amouni not exceeding Cl.
Recrultment and appolntment of new trustees
The dlrectors ol the company are also charity trustees for the purwses of charity law and are appointed under the
company s Artlcles of A550clatlon.
Due to the nature of the charitls work In rellevlng homeless people In need by providing permanent accornmodation
along wth necessary a5515tance and support, much of the charitls work focu5es on obtaining and developing site5 to
provlde accommodatlon for the homeless.
Organlsatlonal Structure
The charity 15 organlsed so that the trustees meet regularly to manage Its affalrs. The staffin8 team conslsts of a CEO,
Development Manager and an Operations Manager.
Inductlon Jnd tralnlnq of new trustees
The truslees are already famlllar with the practlcal work of the charlty. Addltlonally, new trustees are induced and
tralned by exlsrlng trustees to famlllarise thernselves wlth the charity and context within wh1ch It operates and
covers:
The obli8atlons of Trustees and Dlrectors.
. The maln docurnents whlch set out the operatlonal framework for the charfty Includlng
Memorandum and Artlcles.
Resourcing and the current financlal posltion as set out In the latest publlshed accounts.
Future plans and objectlve5.
New trustees are introduced to varlous Charlty Commlsslon publlcations si8nposted through the Commlsslon's qulde
the Es5entlal Trustee
Th15 is distrfbuted to all new tru5tee5 along with the Memorandum and Artlcles and latest
financlal State￿ntS.
REFERENCE AND ADIAINISTRATIVE DEfAILS
Re815tered Company number
02588106 (England and Wales}
Roglstered Charlty nurnber
I￿360
Reg15tered offlce
388 Old Kent Road
London
SE15AA
Trustees
J E Shlllingford
Ursula Mclaughln
Jim Morse IAppolnted on 16.11.2023)
Vlctoria Shllllngford{Reslgned on 16.11.20231
Company Secretary
A Gravensteln
Paqe 2

BRICK BY BRICK LONDON HOME
A￿1VITy GROUP
REPORT OF THE TRusfEES
FOR THE YEAR ENDED 31 DECEMBER 2023
REFERENCE AND ADMINI￿RATIVE DEfAILS
Audltors
Able & Young Limited
Chartered Certified Accountants
And Registered Auditors
Airport House,
Purley Way,
Croydon,
England
CRO OXZ
Sollcftors
Haiold Benjamin
Hlll House
67.71 Lowlands Road
Harrow, Middle5ex
HA13EQ
Bankèrs
Natwest PIC
169 Vlctorla Street
London
SW1E 5BT
These detalls are shown on the compary informatlon sheet.
STATEMEKf OF TRusfEES' RESPONSIBILITIES
The tmstees (who are also the dlrectors of Brick by Brick London Home Actlvlty Group for the purposes of company
lawl are responsible for preparlng the Report of the Trustees and the flnanclal statements in accordance vrith
appllcable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accountlng Practice).
Company law requires the trustees to prepare flnancial statement5 for each flnanclal year which give J true and falr
view of the state of affalrs of the charltable company and of the Incomlng reS￿rCeS and appllcation of resources,
Includlng the income and expendlture, of the charltable company for that perlod. In preparln4 those financlal
statements, the trustees are required to
select sultable accountinq wllcles and then apply them conslstently.
observe the meth¢)ds and prlnclples in the Charity SORP.
make judgements and estlmates that are reasonable and prudent,
Prepare the financlal 5tatemeDt5 on the golng concern basls unless It fs Inapproprlate to presume that the
charliable company will contlnue in buslness.
The trustee5 are re5pon51ble for keeplng proper accountln8 records which disc105e with reasonable accuracy at any
time the flnancial posltion of the charitable company and to enable them to enyjre that the financlal statements
comply wth the Companles Act 2006. They are a150 responsible for Safeguarding the assets of the charltable company
and hence for taking reasonable steps for the preventlon and detectlon of fraud and other irreguLirities.
In 50 far as the Irustees are aware:
there Is no relevant aud?t Information of which the charitable compantys auditors are unaware. and
The trustees have taken all steps that they ought to have taken to make themselves aware of any relevant audit
Informatlon and to establish that the audltors are aware of that informatlon.
AUDITORS
The audltors, Able and Youn8 Ltd, will be proposed for re.appointment at the forthcoming Annual General Meetlng.
Page 3

FOR THE YEAR ENDED 31 DECEMBER 2023
Th15 rèport has been prepared In ￿Ordance wlth the 5peclal of Part 15 of the Ctynpanfes Act 21JJ6 relatln8
to small comppnltss.
by order of the board ol (rustees on >yh AwJu5t 2024 and s5gned ￿ Its behalf by:
J E Sh1111ngford . Trustee

REPORT OF THE INDEPENDETr￿ AUDITORS TO THE MEMBER5 OF
BRICK BY BRICK LONDON HOME
ACTMTY GROUP
Opfnlon
We have audited the financlal statements of Brlck by Brick London Home Actlvlty Group {the 'charitable company'l for
the year ended 31 December 2023 which comprise the Statement of Financlal Activities, the Balance Sheet and notes
to the financlal statements, including a 5urnmary of significant accountlng pollcies. The finandal reportlng framework
that has been applied in their preparation is applicable law and United Kingdom Accountlng Standards (United
Kingdom Generally Accepted Accounting Practlcel.
In our opinlon the flnancial statements:
give a true and fair view of the state of the charitable cornpanws affairs as at 31 December 2023 and of its
incoming resources and appllcatlon of resources, Includlng Its income and expendlture, for the year then ended.
have been properly prepared In accordance with Unlted Klngth)m Generally Accepted Accounting Practlce. and
Have been prepared In accordance with the requlrements of the Companles Act 2(K)6.
Ba515 for oplnlon
We conducted our audit in accordance with Internailonal Standards on Audll1ng IUKI IISAS IUKII and appllcable law.
Our re5ponslbilities under those standards are further descrlbed In the Auditors, responslblllties for the audlt of the
financlal statement5 section of our report. We are independent of the charitable company in accordance with the
ethical reqthrernents that are relevant to our audlt of the financial statements In the UK, includlng the FRC'S Ethlcal
Standard, and we have fulfllled our other ethlcal responslbllltle5 In accordance wlth these requlrements. We belleve
that the audit evfdence we have obtalned is sufflclent and appropriate to provlde a basis for our oplnlon.
Concluslons relatlng to golng concern
In audltlng the financlal statements, we have concluded that the trustees, use of the golng concern bas15 of accountlng
In the preparatlon of the financlal ststements Is appropriate.
Based on the work we have perfornRd, we have not Identlfied any materfal uncertalntles relating to events or
conditions that, Individually or collectively, may cast slqnificant doubt on the charitable company s ablllty to continue
as a 8oing concern for a period of at least twelve months from when the financial statements are authorlsed for issue.
Our responslbilities and the responslbllltles of the trustees wlth respect to golng concern are described In the relevant
sections of ihls report.
Other Informatlon
The trustees are responsible for the other Information. The other information comprises the Information Included In
the Annual Report, other than the flnancial statements and our Report of the Independent Auditors thereon.
Our oplnlon on (he flnanclal sratements does not cover the other infomailon and, except to the extent otheThAse
expllcltly stated In our reporf, we do not express any forni of a￿Urance concluslon thereon.
In connection wfth our audlt of the flnancial statements, our responslbility is to read the other informatlon and, In
doing so, conslder whether the other Information Is materially Inconslstent wlth the flnandal statements or our
knowledge obtalned in the audit or otherwise appears to be materially mlsstated. If we identlfy such material
Inconslstencie5 or apparent material mlsstatements, we are requlred to determine whether this glves rise to a
materfal misstatement in the financlal statements themselves. If, based on the work we have performed, we conclude
that there15 a materlal mlsstatement of thls other informatlon, we are requlred to rewrt that fact. We have nothlng
to report In this regard.
Oplnlons on other matters prescrfbed by the Companles Act 2006
In our opinion, based on the work undertaken In the course of the audit:
the informatlon given In the Rewrt of the Trustees for the financial year for whlch the flnancial statements are
prepared Is conslstent with the financlal statements; and
The Report of the Trustees has been prepared in accordance wlth applicable legal requlrement5.
Page 5

REPORT OF THE INDEpENDEP￿ AUDrfoRS TO ThE MEMBERS OF
BRICK BY BRICK LONDON HOME
AcfiviTY GROUP
Matters on whlch wo are requlred to report by exception
In the light of the knowledge and understanding of the charitable company and its envlronment obtained in the course
of the audlt. we have not Identlfied material misstatements in the Report of the Trustees.
We have nothlng to report in respect of the folLowTng matters where the Companies Act 2c￿6 requires us to rewrt to
you If, In ￿r opinion:
adequate accountin8 record5 have not been kept or returns adequate for our audit have not been recelved from
branche5 IK)t visited by us; or
the flnanclal statements are not In agreement wlth the acc￿ntIng records and returns. or
certain d15c105ures of trustee5 remuneration speclfled by law are not made. or
we have not received all the information and explanations we require for our audit; or
The trustees were nol entitled to take advantage of the small company's exemption from the requirement to
prepare a Strateglc Report or in preparlng the Rewrt of the Trustees.
Responslbllltles of trustees
A5 explained more fully In the Statement of Trustees. Respon51bllltles. the trustees Iwho are also the directors of the
charitable company for the purposes of company lawl are responslble for the preparatlon of the flnanclal statements
and for belng 5at15fied that they give a true and fair view. and for such Internal C¢Jntrol as the trustees determine is
necessary to enable the preparatlon of financial Statements thht are free from materlal misstatement, whether due to
fraud or error.
In preparln8 the flnanclal statements, the trustees are responslble for assessing the charltable compan¥5 abllity to
continue as a going concern, d15closlng, as appllcable, matters related to golng concem and uslng the 8olng concern
basis of accountin4 unless the trustees elther Intend to Ilquldate the chadtable company or to cease operatlons, or
have no reali5tlc alternative but to do ￿.
Our responslbllltl•s for the audlt of thè flmndal statements
Our objectlves are to obtaln reagonable assurance about whether the flnandal statements as a whole are free from
materlal m15Statement, whether due to fraud or error, and to155ue a Report of the Independent Audltors that includes
our opinion. Reasonable assurance is a high level of a55urance, but is not a guarantee that an audlt conducted in
accordance wlth ISAS IUKI wlll always detect a materlal mlsstatement when It exlsts. Misstatements can arfse from
fraud or error and are consldered nkiterlal if, indlvldually or In the ai$regate, they could reasonably be expected to
Influence the economlc declslons of users taken on the basls of these financial statements.
Irre8ular1tles, Includlng fraud, are Instances of non-compliance wlth laws and re8ulatlons. We de51gn procedures In
line wlth our responslbilities, outllned above, to detect materlal mlsstatements In respect of Irregularities, Includinq
fraud. The extent to which our procedures are capable of detectlng irre8ularltSes, includlng fraud is detalled below:
Based upon our under5tan¢thng of the company and the Industry, we Identlfled that the prfndpal rfsk of
non-compllance with laws and re#ulatlons related to cornpany law applicable In England and Wales, and we
considered the extent to whlch non-compllance might have a material effect on the financlal statements. We a150
con51dered those laws and regulatlons that have a direct Impact on the preparatlon of the flnancial statement5. Such
as the Companles Act 2CKJ6 and payroll tax.
We evaluated management's Incentlves Jnd opportunities for fraudulent manlpulatlon of the financlal statement5
lincludlng the override of contro151 and determined that the prlnclpal rlsk was from the overrlding of those controls
and manaqement blas In accountlng estima(e5.
Audit procedures Included:
Enquiring wlth management regarthng correspondence wlth regulator5 and tax authorliles.
Evaluatlng management controls desl4ned to prevent fraud and detect irre8ularliles;
Challenging a5sumptlons and judgements made by management in thelr critical accounting estimates.
A further description of our responsibilitles for the èudlt of the flnancial statements Is located on the Flnanclal
Reportlng Councll'5 webslte at www.frc.org.uklaudltorsresponslbllities. Thls descrlpilon forms part of our Report of
the Independent Audltors.
Page 6

REPORT OF THE INDEPENDENT AUDITORS TO THE MEMBERS OF
BRICK BY BRICK LONDON HOAIE
A￿1VITy GROUP
Use of our report
Thls ￿port is made 501ely to the charltable companys members, as a body, In accordance with Chapter 3 of Part 16 of
the Companie5 Act 2CQ6. Our audit work has been undertaken so that we might state to the charitable companls
member5 those matters we are required to State to them in an audliors, report and for no other purpose. To the
fullest extent permltted by law, we th) not accept or assume responsibillty to anyone other than the charitable
company and the charitable company's members as a body, for our audit work, for this report, or for the opinions we
have formed.
(&￿hcL
Rekha Shah (Senior Statutory Audltorl
For and on behalf of Able & Young Ltd
Chartered Certlfled Accountants
And Reglstered Audltors
Airport House
Purley Way
Croydon
England
CRO OXZ
Page 7

BRICK BY BRICK LONDON HOME
AcfiviTY GROUP
STATEMENT FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 DECEMBER 2023
2023
Total
funds
2022
Total
funds
Unrestricted
Fund
Restricted
fund
Note5
INCOAIE AND ENDOWMENTS FROM
Donations and legacies
20,962
20,962
24,268
Charltable actlvltles
Charitable actlvlties
368,868
368,868
371,748
Investment Income
Total
39B,506
398,506
398,144
EXPENDITURE ON
Charltable actfvftle5
Charitable actlvltles
351,293
3, 538
354,831
283,199
Other
Total
437,841
3,538
441,379
373,034
NEf INCOKIEI{EXPENDITUREI
139,335)
3,5381
142,8731
25,110
RECONCILIATION OF FUNDS
Total funds brouiht forward
4,039,876
245.034
4,284,910
4,259,8LX)
TOTAL FUNDS CARRIED FORWARD
241 496
4 242 037
4 284 910
The notes form part of these financlal statements
Page 8

RICK 8Y BRKK LONDON
ACTNrrY GROUP
BALAIICE SHEEr
31 DECEMBER 2023
21n3
Totsl
funds
2022
Total
lunds
Lfvwestrlrt•d Restrictsd
Fund
FiXED ASSErs
Tar4lble assets
3.431.217
241,496
3,6n.713
3,660.785
3,431,217
241,496
3,6n,713
3,660,785
CURW ASSErs
Debtots
Cash at bank In hand
Investments
32,n8
1,399
550,399
32,n8
45,7a6
811
613,884
550,399
584,526
584,526
660,481
CREDrroRS
AmouTrts f4Ulryd wlthln one ye4r
io
115,2021
If 5.202)
136,3571
NET CURREtrif A5sErs
S69 324
TOTAL ASSEfs LESS CURAEirf LiABILmEs
4,IXXI.541
241,490
4.242,037
4,284,910
4 242 037
FUNDS
Unresldrted fund5
Restricied fimds
11
4.CW,511
241496
4,039,876
245 034
TOTAL FUNDS
4 141037
4 284 910
The* flnancfjal statern￿ have been Fwepared In accrydarK¢ wlth the yw151￿$ appllcable ro charltabie compaDles
sublert to the small cwipany's regine.
The flnand41 stat•ments were yrurtd by the Pd)Drd ol TNstee5 authortsed for Iswe on
stsThed M its behalf by:
USt 2024 and were
FgL
J E Shlllln¥ft%d . Trnstee
301812i>Z4.
The rntes fom part of these flntinciai statements
P¥e9

BRICK BY BRICK LONDON HOAIE
AcriviTY GROUP
NOTES TO THE FINANCIAL STATEIAENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
ACCOUNTING POLICIES
Bas15 of preparlng the flnanclal statements
The financlal statements of the charitable companyi which Is a public beneflt entity under FRS 102, have been
prepared In accordance wlth the Charltles SORP IFRS 1021 'Accountin8 and Reporting by Charities: Statement
of Recommended Practlce appllcable to charltles preparing thelr accounts in accordance wlth the Financial
Reportln8 Standard applicable in the UK and Republic of Ireland IFRS 1021 (effective 1 January 20151.,
Financlal Reporting Standard 102 'The Financial Reporting Standard applicable In the LIK and Republic of
Ireland. and the Companies kt 2(￿￿. The flnanclal statements have been prepared under the h15torical cost
conventlon, wlth the exceptlon of investments whkh are Included at market value.
Income
All Income Is recognlsed In the Statement of Flnanclal ktlvltles once the charlty ha5 entltlement to the funds,
it is probable that the income wfll be recelved and the amount can be measured reliably.
Expendlture
Llabllltle5 are recognlsed as expenditure as soon as there Is a legal or constructlve obllgatlon commltilng the
charity to that expendlture. It is probable that a transfer of economlc benefits wlll be requlred In settlement
and the amount of the obligation can be measured rellably. Expendlture Is accounted for on an accrua15 basls
and has been classifled under headlngs that aggregate all cost related to the category. Where costs cannot be
dlrectly attdbuted to partlcular headlng5 they have been allocated to actlvltles on a bas15 cons15tent wlth the
use of resources.
Allocatlon and apportlonment of costs
Costs relating to a particular actlvlty are allocated directly, others are apportioned on an approprfate basis.
Support Costs Includes all expendlture not dlrectly related to the charitable activlty or fundra151nq ventures.
Thls includes costs In respect of postage, statloneryl telephone J general office expenses, travel, depreclatlon
and bank ¢har8es.
Tanglble flxed assets
Depreciatlon15 provided at the followln8 annual rates In order to write off each asset over Its estlmated useful
Ilfe.
Freehold property
Flxtures and flttlngs
Office Equlpment,
White Goods
2% reduclng balance basls
15% on reducing balance
25% on reducln8 balance
25% on reduclng balance
Taxatlon
The charity Is exempt from corporation tax on it5 charltable actlvltles.
Fund accountln8
Unre5trfcted funds can be used In accordance with the charitable objectlves at the dlscretlon of the trustees.
Restricted funds Can only be used for particular restricted purposes wlthin the object5 of the charity.
Restrictlons arise when 5peclfied by the donor or when funds are ralsed for particular re5trlcted purposes.
Further explanatlon of the nature and purpose of each fund is included In the notes to the financlal
statements.
Page 10
contlnued...

BRICK BY BRICK LONDON HOIAE
Acrivrry GROUP
NOTES TO THE FINANCIAL sfATEMENTS - contfnued
FOR THE YEAR ENDED 31 DECEMBER 2023
INVEsfAIENT INCOME
2023
2022
Deposlt account Interest
SUPPORT COSTS
Governance
Costs
Management
Finance
Totals
Other resources expended
457
Support costs, included Sn the above, are as follows:
2023
2022
Total
activities
Resources
Expended
Salarles
Employer's Nl
Pensions
Telephone
Offlce costs
Travel
Donations
Bank charges
Interest Paid
Audltors, remuneration
Auditors, remuneration for non.audlt work
70,OC(I
7,283
2,207
3,185
2,107
4,695
60,CX)O
5,968
2,499
1,852
8,701
15
307
387
70
Nrr INCOMEI{EXPENDITUREI
Net Incomel lexpendlturel is stated after chargln81 {creditingi:
2023
2022
Audltors, remuneratlon
Auditor5 remuneration for non-audlt work
Depreclation - owned assets
2,613
3,￿3
Page 11
continued..

BRICK BY BRICK LOMLKJN HOME
ACTIVITY GROUP
NOTES TO THE FINANCIAL ¥fATEMENTS- contlnued
FOR THE YEAR ENDED 31 DECEIABER 2023
TrUSTEES' REMUNERATION AND BENEFITS
There were no trustees, remuneration or other benefits for the year ended 31 December 2023 nor for the year
ended 31 December 2022.
Trustees. expenses
There were no tru5tees' eypenses paid for the year ended 31 December2023 nor for the year ended
31 December 2022.
srAFF COSTS
2023
2022
Wages and salaries
Employer'5 Nl
107.200
7,283
93,667
5,968
The average monthly number of employees durlnq the year was as follows.,
2023
2022
Property
Adrnlnlstrat70n and development
One employee had emoluments 8reater than £60,IJW being £71, 321 in total.
COMPARATNES FOR THE sfATEMENT OF FINANCIAL ACTIVITIES
Unrestrfcted
Fund
Restricted
fund
Total
funds
INCOME AND ENDOWMENTS FROM
Donatlons and legacies
24,268
24,268
Grant Income
Local Authodty Grants
Charltable actlvltles
Charitable actlvftles
371,748
371,748
Investment income
Total
398,144
398,144
EXPEMDITURE ON
Charltable actlvltlés
Charftable actlvities
279,583
3,616
283,199
Other
Total
369,418
{3,6161
373,034
INCOMEI{EXPENDITLIREI
28,726
{3,616}
25,110
Page 12
continued...

BRICK BY BRICK LONDON HOME
ACTMTY GROUP
MOTES TO THE FINANCIAL STATEMEKfs . contlnued
FOR THE YEAR ENDED 31 DECEKIBER 2023
COhlPARATIVES FOR THE ¥fATEMENT OF FINANCIAL ACTIVITIES - contlnued
Unrestricted
Fund
Restricted
fund
Total
funds
RECONCILIATION OF FUMDS
Total funds brou8ht forward
4,011,150
248,650
4,259,8LI)
TOTAL FUNDS CARRIED FORWARD
4 039 876
245 034
4 284 910
TANGIBLE FIXED ASSErs
Flxtures
and
flttlngs
Freehold
Property
Offlce
Equlpment's
Whlte
Totals
cosr
At 1 January 2023
Additions
Disposa15
4.327,911
76,536
143,482
2LTrI
591
3,852
4,472,184
80,388
At 31 December 2023
200
4 552 572
DEPRECIATION
At 1 January 2023
Charge for year
Ellmlnated on dlsposal
672,959
66,876
138,348
770
811,399
68,460
38
776
At 31 December 2023
739 835
139 118
820
NEf BOOK VALUE
At 31 December 2023
3 664 612
114
3 672 713
At 31 December 2022
3 654 952
152
547
3 660 785
Included in cost or valuatlon of land and bulldlngs is freehold land of £986,653 {2022 - C986,6531 whlch is not
depreclated.
The freehold property, Offlce equlpment's, whlie goods, flxtures & fittlng5 included above and totalllng
E3,672,713 are used or have been acqulred to be used directly for charitable purpose5.
Page 13
cont?nued...

BRICK BY BRICK LONDON HOAIE
AcfiviTY GROUP
NOTES TO THE FINANCIAL sfATEAIENTS - contlnued
FOR THE YEAR ENDED 31 DECEMBER 2023
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023
2022
Rent5 receivable
Tax
Prepayments
24,828
33,271
12,515
10. CREDrroRS: AIAOUNTS FALLING DUE WITHIN ONE YEAR
2023
2022
Trade creditors
Social security and other taxes
Accruals and deferred Income
7,332
1,25B
21,190
514
11. MOVEMENT IN FUNDS
Net
Ilovement
in funds
At
31.12.23
At 1.1.23
Unrestrlcted furmds
General fund
4,039,876
139,J351
4,CIX), 541
Restrlcted funds
Income fund
245,034
13,5381
241,496
TOTAL FUNDS
4 284 910
42 8731
4 242 037
Page 14
continued...

BRICK BY BRICK LONDON HOME
ACTlVtrY GROUP
NOTES TO ThE FINANCIAL ¥fATEIAENTS - contlnuèd
FOR THE YEAR ENDED 31 DECEMBER 2023
11.
MOVEhlENT IN FUNDS- contlnued
Net movement In funds, Included in the above are as follows:
Incomlng
Resources
Re50urce5
expended
Movement
In funds
Unrestrlcted funds
General fund
398,506
{437,8411
(39,335)
Restrlcted funds
Income fund
13,5381
13, 5381
TOTAL FUNDS
441 3791
42 8731
Comparatlves for movement In funds
Net
Movement
in funds
At
31.12.22
At 1.1.22
Unrestrlcted funds
General fund
4,011,150
28,n6
4,039,876
Restrlcted funds
Incorne fund
248,650
13,616)
245,034
TOTAL FLIMDS
4 284 910
Comparative net movement In funds, Included In the above are as follows:
Incomlng
Resources
Resources
expended
Movement
in fund5
Unrestrlcted funds
General fund
398.144
{369,418}
28,n6
Restrlcted funds
Income fund
13,616
{3,616)
TOTAL FUNDS
373 0341
Page15
continued...

BRICK BY BRICK LONDON HOME
ACTIVITY GROUP
NOTES TO THE FINANCIAL STATEMENTS - contlnued
FOR THE YEAR ENDED 31 DECEMBER 2023
MOVEMENT IN FUNDS - contlnued
A current year 12 months and prior year 12 months comblned position is as follows-
Net
ovement
in funds
At
31.12.23
At 1.1.22
Unrestrlcted funds
General fund
4,011,150
110,6091
4,CKiO,541
Restrfcted funds
Income fund
248,650
{7,154)
241,496
TOTAL FUNDS
4 259 81)J
17 7631
4 242 037
A current year 12 months and prlor year 12 months comblned net movement In funds, Included in the above
are as foll¢)WS:
Incoming
Resource5
Resources
expended
hk>vement
in funds
Unrestrfcted fund5
General fund
796,650
{807,2591
110,6091
Restrlcted funds
Incorne fund
7,154}
17,1541
TOTAL FUND5
796 650
814 4131
17 7631
12. RELATED PARTI DISCLOSURES
During the year the charfty made payments to a close relatlve of Jacqueline Shllllngford, trustee. Payments were for
professlonal servlces rendered In connectlon wlth repalrs and dilapldatlon5 to the propertles as requlred and as necessary
for thelr maintenance for a value of £15,612.
13.
RESTRICTED FUNOS OF THE CHARITY
The restricted fund Is represented by grant5 for the purchase, development and the fumishing of 77 Trafal8ar
Avenue, the double"glazing of Old Kent Road and Queens Road and the purchase and development of the
Charlton Project at Lansdowne Mews, a8alnst whlch the depreciatlon of these assets are charged.
14,
APB EfHICAL ¥fANDARD - Provlslon Jvallable for small entltles
In common with many other charltles of our size and nature we use our audliors to prepare and Submit returns to the tax
authorlties and to a551st with the preparation of the flnancial statements.
Page 16

BRICK BY BRICK LONt)ON HOME
ACTMTY GROUP
DETAILED ￿ATEMENT OF FINANCIAL AcnvmES
FOR THE YEAR ENDED 31 DECEMBER 2023
2023
2022
IMCOME AND ENDOWMENTS
Donatlons and legacles
Donations & glfts
Other Revenue
20,962
24.268
Investment Income
Dep051t account interest
8,675
2,128
Grant Income
Local Authorlty Grants
Charttable actfvltles
Rent5 receivable
Laundry & other income
5,250
361,611
365,327
363 618
370 748
Total Incomlni resources
398,506
398,144
EXPENDITURE,
Charltable actlvltles
Salarles
Utllltles and Rates
Cleanln8, laundryj Rardenin8 and sundrbes
Depreclatlon
Insurance
Repair5 and renewals
Bad Debts
Hard5hlp payments
Legal and professional
37,2CQ
12,261
19,275
68,460
11,817
113,185
8,518
14,712
33,667
16,388
11,883
67,580
9,839
73,227
14,142
344,831
283,199
Support costs
Management
Salarles
Employer5 Nl
Pensions
Telephone
Office costs
Travel
Donatlons
70,1llJ
7,283
2,207
3,185
2,107
4,695
60,(JXI
5,968
2,499
1,852
8,701
15
89,478
82,039
Flnance
Bank charges
Interest paid
387
307
486
457
793
This page does not fonn part of the statutory flnancial statew*nts
Page 17

BRICK BY BRICK LONDON HOME
ACTMTY GROUP
DEfAILED STATEMENT OF FINANCIAL ACTNMES
FOR THE YEAR ENDED 31 DECEMBER 2022
2023
2022
Governance costs
Audltors, remunerntion
Auditors. remuneratlon for non.audlt work
3,360
Total resources expended
373 034
Net expendlturel{Income)
This page O)es not form part of the statutory flnancial statements
Page 18