RE&STERED CaMPANY NUMBER: 02588106 (England and Walès)
REG15fERED CHARrfY NUMBER: 1006360
REPORT OF THE TRUSTEES AND
AUDrrED FINANCIAL ￿ATEME
FOR THE YEAR EMDED 31 DECEMBER 2024
FOR
BRICK BY BRICK LONDON HOME
Acnvrry GROUP
Able tt Young Lirnlted
Chartered Certlfied Accountants
And Registered Audltors
Airport House, Purley way
Croydon
England
CRO OXZ

BRICK BY BRICK LONI)ON HOME
Acnvrri GROUP
coiirEPffS OF THE FINANCIAL STATEAIENTS
FOR THE YEAR ENDED 31 DECEMBER ZOZ4
Page
Report of the Trustees
Report of the Independent Audltors
Statement of Flnandal Artlvltles
Balanc• Sheet
Notes to the FlnarKlal Statem•nts
10 to 16
Drtall•d Stat•m•nt of FID•nclal Actlvlt1•5
17 to 18

BRICK BY BRICK LOMDON HOME
ACTMfi GROUP
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 DECEMBER 2024
The trustees who a￿ also dlrectors of the charity for the purposes of the Companies Act 2CrfJ6, present their report
with the financlal StaLer￿Thts of the charfty for the year ended 31 December 2024. trustees have adopted the
provisions of Accounting and Reportlnq by Charltles: Statement of Recomrnended Practlce applicable to charitles
preparing thelr accounts in accordan￿ with the Financial Retx)rting Standard applicable in the UK and Republlc of
Ireland IFRS 1021 ieffertlve 1 January 20151.
OBJECTNES AND ACTNMES
Objectlves and alms for the publlc beneflt
The charity s objects and principal actfvities continue to be to relieve homeless people In need by providing
permanent accommodatlon along with any necessary assistance and support.
The policy is to purchase, convert. equip and rent appropriate properties to provide accommodatlon for homeLess
people in the capltal.
The charity contlnue5 to explore new ways of improvlng the conditlons of homeless individuals.
The trustees conflmi that they have referred to the 8uidance contalned In the Charity Commisslon'5 general guidance
on publlc beneflt when reviewlng the Trust's alms and objectlves and In planning future activltles and setting the
grant making pollcy.
ACHIEVEMENT AND PERFORMANCE
Charltabl• activltles - how the artivftl•s have delIver￿ publlc benefit
2024 was a better year for the charlty repjrting an overall defkit of £16379 and a pre-depreciatlon surplus of £56768.
The charity has further buill on our relationshlp with the local counclls adding 4 more flats to the number rented out
dlrectly to them.
We continue wlth our pollcy of ensufln8 all our rented accommodation Is to an acceptable standard and In 2024
replaced and upgraded all fire doors. The work cost circa £ 80,IXM) and commenced In the 1st quarter of Z024 and
completed before the year end.
There has been no change In the stafflng structwe" the tfustee ststU5 has changed wlth Jacqueline Shlllingford
stepplng down and Tobias Lloyd jolnlng during the year 2024.
As always, the charity's alm Is to provlde affordable housing to those who need It.
FINANCIAL REVIEW
Accounts revlew
The StatenEnt of Flnancial ktivitle5 shows a Net deficlt for the year £16379 and the total resenies stand at
£4,Z25,659
Investment policy and objectives
Under the memorandum and artlcles of association, the charity has power to make any investment whlch the
trustees see fit. The trustees have considered the Th)st approprlate pollcy for Investing funds and have found that
treasury reserve deposits meet their requirements to generate income pending the requlrement to expend funds on
the purchase and development of properties.
Reserves pollcy
The present level of fundlng is adequate to support the continuatlon of the four propertles now in operation for the
medium term, and the trustees conslder the financlal positlon of the charity to be satlsfactory. Plans to develop
further accommodation are likely to require further funding.
FUTURE PLANS
Our aim is to provide affordable housing to those vtho most need it. The charity wiLI continue the search for new
properties to add to our portfolio with a view to Increasing the assistance y￿ can provide to Britaln's homeless.
Page 1

BRICK BY BRICK LONDON HOME
ACTIVITY GROUP
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 DECEMBER 2024
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governlng document
The orsanisatlon is a charitable company limited by guarantee, Sncorporated on 4 March 1991 and ￿gISte￿ as
charity on 27 November 1991. The company was established under a h*morandum of Assoclation whlch established
the objects and powers of the charitable company and 15 govemed under its Artlcles of As%>clation. In the event of
the company being wound up members a￿ required to contrlbute an amount not exceedlng £1.
Recruitment and appolntment of Mw trustees
The directors of the company are also charity tntstees for the purposes of charlty law and are appointed under the
company's Artlcles of Associatlon.
Due to the nature of the charity's vrt)￿ In relievlng homeless people In need by providing pennanent accommodatlon
alon8 Wlth necessary asslstance and support, much of the charity's work focuses on obtaining and developing sltes to
provide accommodation for the homeless.
Or8anlsatlonal structure
The charity 15 organised so that the trustees meet regularly to manage its affairs. The staffing team con51Sts of a CEO,
Development Manager and an Operatlons JlAanager.
Indurtlon and tralnln8 of new truste•s
The trustees are already famlllar wlth the practlcal work of the charfty. Additionally, new trustees a￿ Induced and
trained by existlng trustees to famlLiartse themselves wlth the charity and context withln whlch it operates and
covers:
The obligatlon5 of Trustees and Directors.
. The main documents whlch set wt the operational framework for the charlty includln8
IEmorandum and Articles.
Resourcln8 and the current financial positlon as set out In the latest publlshed accounts.
Future pLan5 and objectives.
New trustees are Introduced to various Charlty Commisslon publlcations signposted through the Commlsslon's guide
"the Essentlal Trustee-. This Is dlstributed to all new trustees along with the hlerrw)randum and Articles and latest
financial statements.
REFERENCE AND ADMINISTRATIVE DEfAILS
Re8lster•d Cofflpany number
02588106 (England and Wales)
Re8lstered Charlty numb•r
1006360
RegTStered offlce
388 Old Kent Road
London
SE15
Trust•es
J E Shillingford (Reslgned on 02.12. 2024)
Lloyd. Tobla5 Peter IAppointed on 02.12.20Z4)
Ursula Jmclaughin
Jim Morse
Clxnpany Secretary
A Gravensteln
Page 2

BRICK BY BRICK LONDON HOME
ACTIVITY GROUP
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 DECEMBER 2024
REFERENCE AND ADMINisfRATIVE DEfAILS
Audltors
Able & Young Limited
Chartered Certified Accountants
And Registered Auditors
Airport House,
Puriey Way,
Croydon,
England
CRO OXZ
Sollcitors
Harold Benjamin
Hlll House
67-71 Lowlands Road
Harrow, Mlddlesex
HA13EQ
Bankers
Natwest PIC
169 Victoria Street
London
SW1E 58T
These detall5 are shown on the company infommtion sheet.
STATEMENT OF TRUSTEES. RESPOMSIBILMES
The trustees (who are also the directors of Brick-by.Brlck London Home Actlvity Group for the purposes of company
law> are responsible for preparing the Report of the Trustees and the flnanclal statements in accordance with
applicable Law and United Kingdom Accounting Standards Iunlted Klngdom Generally Accepted Accountln8 Practice).
Company law requires the trustees to prepare flnanclal statements for each financial year which glve a tnE and falr
view of the state of affairs of the charitable company and of the Incoming resources and appllcatlon of resources,
Includlng the Income and expenditu￿, of the charitable corry)any for that perfod. In preparlng those financial
State[￿ntS, the trustees are required to
select sultable accounting policle5 and then apply them consistently;
observe the method5 and prfnciples in the Charity SORP.
make Judgerrents and estimates that are reasonable and prudent;
Prepare the flnanclal statements on the going concern basss unless It is Inapproprlate to presume that the
charitable company will contlnue In buslness.
The trustees are responslble for keeping proper accountln8 records vthlch dlsclose wllh reasonable accuracy at any
tlme the financial position of the charltabLe company and to enable them to ensure that the fiT¥ancial statements
comply with the Companies Act 2C06. They ore also responsible for safeguarding the assets of the charitable company
and hence for taking reasonable steps for the prevention and detectlon of fraud and other irregularitles.
In so far as the trustees are aware:
there is relevant audit InfoThatlon of whlch the charitable company's audltors are unaware; and
The trustees have taken all steps that they ought to have taken to make themselves aware of any relevant audit
inforniation and to establish that the audltors are aware of that informatlon.
AUDITORS
The audltors, Able and Young Ltd, will be proposed for re-appointment at the forthcomlng Annual General Meeting.
Page 3

BRICK BY BRICK LONDON HOAIE
ACTIVITY GROUP
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 DECEMBER 2024
Thls report has been prepared In accordance with the speclal prOvI￿On5 of Part 15 of the Companles Act 21X)6 relatlng
to small companles.
Approved by order of the board of trustees on 1711012025 and sl8ned on its behalf by:
JIM Jllorse - Trustee
Page 4

REPORT OF THE IMDEPENDEKf AUDITORS TO THE IAEMBERS OF
BRICK BY BRICK LONDON H4YAE
AcnviTY (ItOUP
Oplnlon
We have audited financial statements of Brick-by-Brick London Home ktivity Group (the 'charitable company I for
the year ended 31 December 2024 which compnse the Statement of Financial Activities. the Bala￿e Sheet and notes
to the financial staternents. including a summary of slgnificant acc￿ntIng Fdicies. The financlal reporting framework
that has been applied In thelr preparation is applicatAe law and United Kingdom Accounting Standards (United
Kingdom Generally Accepted ACc￿nting Practice).
In our opinion the financlal statements:
give a true and fair view of the state of the charltabie compan￿5 affairs as at 31 DecembeT 2024 and of its
incoming resources and application of resources, including its Inco￿ and expenditure. for the year then ended"
have been properly prepared In accordance with Unlted Kingdom Generally Accepted Accounting Practlce. and
Have been prepared In accordance with the requlrements of the Companies Act 2006.
8asls for oplnlon
We conducted our audlt In accordance with International Standards on ￿ditIng {UK) 11SAs IUKII and applicable law.
Our reswn5ibllltles under those standards are further described In the Auditors, responsibilltles for the audit of the
financial statements section of our report. We are independent of the charftable company in accordar£e wlth the
ethical requlrements that are relevant to our audit of the flnancial stateff*nts in the UK, Includlng the FRC'S Ethical
standard, and we have fulfllled our other ethical respon5iblllties in accordance with these requirements. We believe
that the audlt evidence we have obtained is sufflcient and appropriate to provide a ba515 for our opinion.
Concluslons relatlng to goln8 concern
In auditing the flnancial statement5. we have concluded that the trustees, use of the going concern basls of accounting
In the preparation of the finarKlal statements 15 approprlate.
Based on the work we have Perforn￿d, we have not Identified any materlal uncertaintles relating to events or
condltlon5 that, indiwdually or collectively, may cast $18nificant dwbt on the charitable company s abllity to contlnue
as a goln8 concern for a period of at least twelve months frorn when the financlai statements are authjrlsed for issue.
Our re5pJnsibllltles and the responslbi1Stles of the trustees wlth respect to goin8 concern are described in the relevant
sectlons of thls report.
Other Informatlon
The trustees are responsible for the other Information. The other informatlon comprises the Infonnation Included in
the Annual Report, other than the financial statements and our Report of the Independent Audltors thereon.
Our oplnlon on the financial staternents does not cover the other fjnforrnati￿ and, except to the extent otherwlse
explicitly stated in our report. we do not express any forni of assurance conclusfjon thereon.
In connectlon wlth our audlt of the flnanclal statements, our responsibility is to read the ot￿r Inforrnation and, In
doing 50, conslder whether the other inforn)atlon 15 materlally incon51Stent vAth the financial statements or our
knowledge obtained in audit or Other￿Se appears to be materially misstated. If we identlfy such material
inconsistencies or apparent materfal ffllsstatements. we are required to determine whether thls gives rise to a
material misstatement in the flnanclal statements themselves. If, based on the work we have perfomed, we conclude
that there is a material mi55taternent of thi5 Other Information, we a￿ requlred to report that fact. We have nothing
to rep)rt in this regard.
Oplnlons on other matters prescrlbed by the Coffpanles Act 2006
In our oplnion. based on the work undertaken In the cwrse of the audlt:
the informatlon glven In the Rewrt of the Trustees for the firwnclai ￿ar for which the flnanclal statements are
prepared is consistent with the financial statements; and
The Report of the Trustees ha5 been prepared In accordan￿ with applkable legal requirements.
Page 5

REPORT OF THE INDEPENDEKf AUDrroRS TO THE IAEMBERS OF
BRICK BY BRICK LONDON HOME
ACTIVITY C4iOUP
Matters on whlch we are requlred to r•port by exceptlon
In the light of the knowledge and understanding of the charitable company and Its environment obtained in the course
of the audlt, we have not identlfied material misstatements In the Report of the Trustees.
We have nothing to report in respect of the following matters ¥there the Companie5 Act 2CA)6 requires us to report to
you if, In our opinion:
adequate accounting records have not been kept or retwfis adequate for our audlt have not been recelved from
branche5 not visited by us; or
the financial statements are not in agreement with the accwnting records and ￿tUrns. or
certain disclosures of trustees. remuneration specified by law are made" or
we have not received all the information and explanations we require for our audit; or
The trustees were not entitled to take advantage of the srnall company's exemption from the requlrement to
prepare a Strategk Rewrt or in weparSng the Rewrt of the Trustees.
Responslbllltles of truste•s
A5 explained more fully in the Statement of Trustees Reswnslblllties, the trustees (who are also the directors of the
charitsble company for the wrposes of company law) are reswnsible for the preparation of the financial State￿￿n(S
and for belng satlsfied that tw glve a tr￿ ènd fair vlew, and for such Internal control as the trustees determine Is
necessary to enable the preparation of financlal statements that are free from material mi55tatement. whether due to
fraud or error.
In preparing the financial statements, the trustees are responsible for asSes￿n8 the charitable companys abllity to
contlnue as a golnq concern, disclosing, as applicable, matters related to going concem and uslnq the going concern
ba51s of accountlnq unle55 the trustees elther intend to liquldate the charitable company or to cease operatlons, or
have no reallstic alternatlve kyJt to (k) so.
Our responslbllltlos for the audlt of the fln•ndal ststemènts
Our objectlves are to obtain reasonable assurance about whether the financial statements as a vthole are free from
material misstatement, whether due to fraud or error, and to issue a Rep)rt of the Independent Audltors that includes
our opinlon. Reasonable aSsUra￿e is a high level of assurance, 15 not a guarantee that an audit conducted in
accordance wlth ISAS IUKI wlll always detect a material mlsstatement when it exists. Mlsstatements can arise from
fraud or error and are considered material If, individually or In the aggregate, they could reasonably be expected to
Influence the economic decisions of users taken on the basls of these flnanclal statements.
Irregularlties, Includin8 fraud, are Instances of non-conyllance wlth laws and requlatlons. We design procedures In
line with wr re5FW)nsibilltles, outlir*d above. to detect Material mi55tatements In respect of irre8ularitles, including
fraud. The extent to whlch our pr¢xedures are capable of detecting irre8ularities, includin8 fraud Is detalled below:
Based upon our understandinq of the cornpany and the industry, V￿ Identifled that the prlncipal rtsk of
non.compliance wlth laws and regulations related to company law applicable in England and Wales, and we
considered the extent to whlch non-compliance might have a material effect on ttre financial statements. We a150
considered those laws and regulations that have a direct on the preparation of the financial statement5. Such
5 the Companle5 Act 2Cth and payroll tax.
We evaluated management's incentives and opportunilles for fraudulent maniwlation of the flnancial statements
lincluding the override of contro15) and detemined that the principal risk was from the overrlding of those contro15
and management blas in xcounting estimate5.
Audlt priKedures included:
- Enquiring with management regardlng correspondence vAth regulators and tax auttrh)ritles;
- Eyaluatlng management contro15 designed to wevent fra￿4 and detect irregularities;
Challenging a55umptlons and jud8ernents made by management in their critical accountlng estlmates.
A further description of our responslbllitTes for the audit of the financial statements is located on the FSnancial
Reporting Council's website at www.frc.org.uk1audlt0rsres￿n5ib1IItIes. Thls description form5 Part of t￿r Report of
the Independeni Auditors.
Page 6

REPORT OF THE INDEPENOENT AUDITORS TO THE MEMBERS OF
RICK BY BRICK LONDON HOME
ACTivrrY GROUP
Use of our report
This report 15 made solely to the charitable companys members. as a b)dy. in accordance with Chapter 3 of Part 16 of
the Companies Act 2IXI6. Our audit work has been undertaken so that we might state to the charitable compan¥s
members those matters we are required to state to them in an authtors. rewrt and for no other purpose. To the
fullest extent permitted by law. we do Th)t accept or a59Jme reswnslbllity to anyone other than the charitable
company and the charitable companrfs member5 as a W, for our audit work. for this report, or for the opinions we
have formed.
Rekha Shah (Senlor s￿tUtOry Audltorl
For and on behalf of Able & Young Ltd
Chartered Certlfled Accountants
And Reglstered Audltors
Airport House
Purley Way
Croydon
England
CRO OXZ
la Iiolzozs
Page 7

BRICK BY BRICK LONDON HOME
ACTivrrY GROUP
STATEAIENT OF FINANaAL ACTIVITIES
FOR ThE YEAR ENDED 31 DECE118ER Z024
2024
Total
funds
2023
Total
funds
Unrestricted
Fund
Restricted
fund
Notes
INCOAIE AND EML)OWMEln FROhl
Donations and legades
17,918
17,918
20,962
Charftable actlvltles
Charitable actlvities
429,LK11
429,tX11
368,868
Investrnent Income
Total
462,054
462.054
398,506
EXPENDrruRE ON
Charftable actlvltles
Charftabie actlvities
3TI,452
3,461
380,913
354,831
Other
86.548
Total
474,972
3,461
478,433
441,379
NEf INCOMEIIEXPENIXTUREI
112,9181
13,461
(16,3791
142,8731
RECONCILIATION OF FUNDS
Total funds broulht for¥Yard
4,IX4),542
241.496
4,242,038
4,284,910
TOTAL FUNDS CARRIED FORWARD
3,987.624
238,035
4,225,659
4,242,037
The note5 fNm part of these flnancial statements
Page 8

BRICK BY BRICK LONDON HOME
AcfiviTh GROUP
BALANCE SHEET
31 DECEMBER 2024
2024
Total
funds
2023
Total
funds
Unrestrkted
Fund
Restricted
fund
Note5
FIXED Assrrs
Tangible assets
3,441,960
238,035
3,679,995
3,6n,713
3,441,960
238,035
3.679,995
3.672,713
CURREKf ASSErs
Debtor5
Cash at bank and In hand
Investments
40,595
589
523,506
40,595
589
523,506
32,728
1,399
550,399
5(A.691
564,691
584, 526
CREDITORS
Amounts fallln8 due withln one year
10
(19,028)
(19,028)
115,202)
NEf CURRENT ASSETS
569 324
TOTAL ASSEfs LESS CURREKf UABILITIE5
3 987 624
238 035
4 225 659
4 242 037
NEf ASSErs
3 987 624
238 035
4 225 659
4 242 037
FUNDS
Unrestricted funds
Restrlcted funds
11
3,987,624
238 035
4,000,541
241496
TOTAL FUNDS
4 225 659
4 242 037
These financial Statements have been prepared In accordance wlth the provlslons applicable to charftable cwipanles
subjec¢ to the small company'5 reglme.
The financlal statements V￿re approved by the Board of Trustees and authorised for issue on 1711012025 and were
slgned on Its behalf by:
Jlm Morse- Trustee
The notes form part of these flnanclal statements
Pa8e 9

BRICK BY BRICK LONDON HOME
ACTlVtrY GROUP
NOTES TO THE FINANCIAL sfATEMEirrs
FOR THE YEAR ENDED 31 DECEMBER 2024
AccouKfiNG POLICIES
Basls of preparing the flmndal statements
The financial statements of the charitable company. vthich is a pjblic benefit entity under FR5 102. have been
prepared in accordance with the Charlties SORP IFRS 102> 'Accountlng and Reportini by Charitles: Statement
of RecommerKled Prèctice applicalAe to charities preparing their accounts in accordance vrith the Financial
Reporting Standard applicable In the UK and Republic of Ireland (FR5 102} leffective 1 January 2015),,
Financial Rep)rtlng Standard 102 The Financial Reporting Standard applicable in the UK and Republic of
Ireland. and the Companie5 Act 21￿. The financial statements have been prepared under the historical cost
conventlon, wlth the exception of investn￿nts which are included at market value.
Income
All income Is recognised in the Statement of Finarrial ktivlties once the charity has entltlement to the funds,
It 15 probable that the income wfill be received and the ar￿￿Trt can be measured reliably.
Expendlture
Liablllties are recognised as expenditure as sth)n as there is a legal or con5tructlve obli8atlon commltting the
charlty to that expendlture, It is probable that a transfer of economic beneflts will te required In settlement
and the arrK)unt of the obligatlon can be measured rellably. Expendlture is Kcounted for on an accruals basls
and has been classifled under headlngs that aggreqate all cost related to the category. Where costs cannot be
dlrectly attributed lo partlcular headings, they have been allocated to activities on a basls consistent with the
Use of resources.
Allocltlon and apportlonment of costs
Costs relating to a particular activity are allocated dirertly, others are apportloned on an approprlate basis.
support costs Includes all expenth'ture Mt d1￿CtlY related to the charicable aCtI￿ty or fundrnislng ventures.
Thls includes costs in respect of postay. statlowy, telephone, Ber￿al office expenses, travel, depreciatlon
and bank charges,
Tan8lbl• fixed assets
Depreclation is provlded at the followlng annual rates In order to write off each asset over Tts estimated useful
Ilfe.
Freehold property
Flxtures and flttings
Office Equlpment's
White Gcrf)ds
2% reducin8 balance basis
15% on reducing balance
25% on reducirq balarKe
25% on reducing balance
Taxatlon
The charlty Is exempt from Cor￿ratIon tax on its charttable actlvities.
Fund accountlng
Unre5tric¢ed funds can be used In accordance wlth the charltable objectives al the discretion of the tn15tee5.
Restrlcted funds can only be used for partlcular restrlcted purposes vAthin the objects of the charity.
Restrlctions arlse vthen specifled by the iknrK>r ￿ when funds are ralsed for particular restrkted purposes.
Further explanation of the nature and purpose of each fund is Included In the notes to the financial
staternent5.
Page 10
contlnued...

BRICK BY BRICK LOMDON H(MIE
Acrivrry GROUP
NOTES TO THE FINANCIAL STATEMEiifs - contlnued
FOR THE YEAR ENDED 31 DECEMBER 2024
INVE5TMEKf INCOME
2024
2023
Dew)slt account interest
8,675
SUPPORT COSTS
Governance
costs
Mar*ment
FIna￿e
Totals
Other resources expended
377
97,520
Support costs, included In the above. are as follows:
2024
Resources
Expended
2023
Total
actlvltie5
Salarles
Employer'5 Nl
Penslons
Telephone
Office costs
Travel
Dt)natlons
Bank charge3
Interest Pald
Auditors. rernuneration
Audltors. remuneration for non.audit
70,CM)J
8.064
2,221
3,729
1,527
4.711
7,283
2,207
3,185
2,107
4,695
377
387
70
Nrr INCOMEIIEXPENDMJRE)
Net Incomei iexpenditure) is stated after charglngl (creditinil:
2024
2023
Audltors, remuneratlon
Auditors, remuneratlon for r￿n.4￿dit Work
Depreclatlon . owned assets
2,837
2,613
Page11
continued...

RICK BY BRICK LONDON HOME
ACTtvrrY GROUP
NOTES TO THE FINANCIAL sfATEMEKfs - contlnued
FOR THE YEAR ENDED 31 DECEMBER 2024
TRUSTEES. REMUNERATION AMD BENEFITS
There were no trustees. remuneratiM or other benefits for the year ended 31 Decerthr 2024 nor for the year
ended 31 December 2023.
Trusteès. expense5
There were no tru5tee5' eynses paid for the year ended 31 December 2024 nor for the year ended
31 December 2023.
STAFF COsr5
2024
2023
Wages and salaries
Employer'5 Nl
112,859
8,064
107,200
7,283
120 923
114,483
average montNy number of employees during the year was as follows:
2024
2023
Property
Admlnlstratlon and devdopment
One employee had erno1uw￿nts greater than £60,(KN) belng £74,196 In total.
COMPARATIVES FOR THE sfATEMENT OF FINANCIAL AcfMllES
Unrestrlcted
Fund
Restrlcted
fur*d
Total
funds
INCOME AND ENDOWMEKfs FROAI
Donations and leqades
20,962
20,962
Grant Income
Local Authorlty Grants
Charltable actlvltles
Charltable activlties
368,868
368,868
Inyestrnent Income
Total
398,506
398,51)6
EXPENDITURE ON
Charftable actmtles
Charitable activities
351.293
3,538
354,831
Other
437,841
3,538
441,379
Totsl
NEf INCOAIEI(EXPENDrtURE)
(39,3351
13,538)
142.873}
Page 12
continued...

BRICK BY BRICK LONDON HOIAE
ACTivrrY GROUP
NOTES TO THE FINANCIAL STATEAIEKfs- contlnued
FOR THE YEAR ENDED 31 DECEMBER 2024
COIAPARATNES FOR THE ￿ATEMENT OF FINANaAL AcnvmES- continued
Unrestricted
Fund
Restricted
fund
Total
funds
RECONCILIATION OF FUNDS
Total funds brought forward
4,039,876
245,034
4,284,910
TiyfAL FUNDS CARRIED FORWARD
4 242 037
TANGIBLE FIXED ASSErs
Flxtures
Freeholdlleasehold
and
Property
Office
Equiprnent's
whlte
G¢)ods
flttlngs
Totals
cosr
At 1 January 2024
Addltions
Diswsals
4,483,048
5,183
200
6,272
4,494.703
At 31 December 2024
2CIJ
4 494 703
DEPRECIAnoN
At 1 January 2024
Charge for year
Ellminated on disposal
811,196
1,475
1.923
814,709
At 31 December 2024
811 196
114
NET BOOK VALUE
At 31 December 2024
3 671 852
3 679 995
At 31 December 2023
3 664 612
3 672 713
Included In c05t w valuation of land and ￿lIdIng$ Is freehold land of £986,65312023 - C986,6531 whlch Is not
depreclated.
The freehold property, off5￿ e¢wipment'5, white gr￿d5, fixtures & flttinqs included above and totalling
£3,679,995 are used or have been acquired to be used dlrectly for charftable purposes.
Page 13
continued...

BRICK BY BRICK LONDON HOIAE
Acnvtry GROUP
NOTES TO THE FINANCIAL sfATEIAEi¥fs- contlnued
FOR THE YEAR ENDED 310ECEMBER Z024
DEBTORS: Amoutrifs FALLING DUE wrrHIN ONE YEAR
2024
2023
Rents recelvable
Tax
Prepayments
33.570
7,026
24,828
32,728
10. CREDrroRS: AMouKfs FALLING DUE W￿H1N ONE YEAR
2024
2023
Trade credltors
Soclal security and other tax¢s
Accruals and deferred incom¢
Income recelved In advance
5,650
1.311
7,265
7,332
1,258
6,613
11. IAOVEMEKf IN FUMDS
Net
hknvement
In funds
At
31.12.24
At 1.1.24
UnrKtrfct•d funds
Ge￿ral fund
4,CKX),541
{16,3781
3,984.163
Restrlcted funds
Income fund
Z41,496
241,496
TOTAL FUNDS
4 242 037
4 225 659
Page 14
continued...

BRICK BY BRICK LONDON H(
ACTNrrY GROUP
NOTES TO THE FINAMCIAL STATEMEKfs - continued
FOR THE YEAR ENDED 31 DECEMBER 2024
11.
MOVEMEKf IN FUNDS - contlnued
Net movement in funds, Included in the atrf>ve are as foll(Y￿s.
Incomlng
Resources
Resources
expended
knement
In funds
Unrestrlcted funds
General fund
462.054
(478,433)
116,378}
Restrlcted funds
IKome fund
TOTAL FUNDS
478 4331
16 3781
Comparatlv•s for movement In fund5
Net
lknvement
in funds
At
31.12.23
At 1.1.23
Unrestrfcted funds
General fund
4,039,876
139,335
4,(MXI,541
Restrlct•d funds
Incorre fund
245.034
(3,5381
241.496
TOTAL FUNDS
4 284 910
42 873)
4 242 037
Comparatlve net movement In funds, Included in the ab)ve are as follows:
Incomin8
Resources
Resources
expended
Movement
in funds
Unrestrfct•d funds
General fund
398,506
1437,841)
(39,3351
Restrlcted funds
Income fund
13,5381
13,5381
TOTAL FUNDS
42 8731
Page 15
continued...

BRICK BY BRICK LONDON HOME
Acnvrry GROUP
MOTES TO THE FINANCIAL STATEIAENTS - contlnued
FOR THE YEAR ENDED 31 DECEMBER 2024
11.
IAOVEMENT IN FUNDS . contlnued
A current year 12 months and prior year 12 ff￿)nthS combined ty)sition 15 as follows:
Net
hlovement
in funds
At
31.12.24
At 1.1.23
Unrestrfcted funds
General fund
4,(XXI,541
(16,3781
3,984,163
Restrlcted funds
Income fund
241,496
241,496
TOTAL FUNDS
4 242 037
4 225 659
A current year 12 months and prtor year 12 fTr)nths combined net movement In funds, induded in the above
are as follows:
Incoming
Resources
Resources
expended
l*•ovement
In funds
Unre5trfct•d lur
General fund
398,144
1369,4181
28,726
Restrlrt•d funds
Income fund
13,616)
13,616
TOTAL FUMDS
373 0341
25,110
12. RELATED PARTY DISCLOSURES
During year the charlty made payTh￿t5 to a dose reiatlve of Jacquellne Shlllin8ford, trustee. Payments were for
professlonal services rendered In connectlon wfth repalrs and thlapidatlons to the wopert*s as required and as necessary
for t￿1r maintenance for a value of £49,319.
REsfRicfED FUNDS OF THE CHARtr
The restrlcted fund Is represented ty grants for the purchase, development and the furnlshing of 77 Trafalgar
Avenue, the double-glazlng of Old Kent Road and tyeen5 Road and the purchase and develoFxnent of the
Chariton Project at Lansdovme Ikv45, against whlch the depreciation of these asset5 are charged.
13.
14.
APB ￿H1(AL sfANDARD - ProY151on avall•ble for sm411 entltles
In comffK)n wlth many other charities of our size and nature y￿ use our audltors to prepare and submit returns to the tax
authorilies and to assist ￿th the preparatlon of the financial statements.
Page 16

BRICK BY BRICK LONDON HOAIE
AcfNrrY GROUP
DEfAILED STATEMEKf OF FINANCIAL AcnviTIES
FOR THE YEAR ENDED 31 DECEMBER 2024
2024
Z023
INCOME AND ENDOWMEPfrs
Donatéons and leqades
Donations & glfts
other Revenue
17,918
20.962
Investment Income
Deposlt account interest
15,135
8,675
ant Income
Local Autho￿tY Grants
Charftable actlvltles
Rents receivable
Laundry & other income
14,C(K)
5,Z50
410.467
361,611
363 618
Total Incoming resourc•5
462.054
398,506
EXPENDrruRE,
Ch•rltable actlvltles
Salaries
Utllities and Rate5
Cleanln8, laundry, gardenin8 and surKlrie5
Depreciatlon
Insurance
Repairs and renewals
Bad Debt5
Hardship payments
Legal and professional
42,859
10,824
9,317
73,147
12,087
186,536
.2,794
16,468
37.2(K)
1Z,261
19,275
68,460
11,817
113,185
8,518
14,712
380,913
344,831
Support costs
naq•ment
Salaries
Employers Nl
Pensions
Telephone
Offlce costs
Travel
Donations
70,IKKJ
7,283
2,Z07
3,185
2,107
4,695
2,221
3,729
1,527
4,711
90,252
89,478
Flnance
Bank charge5
Interest pald
377
387
70
431
457
This page does not form part of the statUt￿Y financlai StateTr￿nt$
Page 17

BRICK BY BRICK LONDON HOhlE
ACTlVtrY GROUP
D￿AlLED sTATEmEP￿ OF FINANCIAL ACTIVITIE5
FOR TrIE YEAR ENDED 31 DECEMBER 2024
2024
2023
Goyemance costs
Auditors, remuneration
Auditors, remuneration for non.audit work
4,iJ)O
3, 360
Total resources expended
478 433
Net •xp•ndtturel{Income
16,3781
42,8731
Thls page does not fomi part of the statutory financial statements
Page 18