2022-03-31-accounts

Names and addresses ofadvisers	Names and addresses ofadvisers	Names and addresses ofadvisers	Names and addresses ofadvisers	(Optional	(Optional	information)	information)	information)
T	eofadviser Name						Address
Name ofchief executive or names				ofsenior		staff members			(Optional		information)
	~ s				A	~ ~	%		A	~		~
Description ofthe charity's trusts
	Type ofgoverning document (pg. trust deed, coi ati-utioni	C , onstitution
	How the charity is constituted ,". &..rtts';. ass 'ciaiion. oiap rye Association
	Trustee selection methods
	pq agpo, ptpg Q~ p)pc d Qy) Appointed/Invited						by	Executive Committee
Additional governance issues (Optional					information)
You may choose to include
additional information, where
relevant, about:
~	policies and procedures
	adopted for the induction and
	training oftrustees;
~	the charity's organisational
	structure and any wider
	network with which the charity
	works;
~	relationship with any related
	parties;
~	trustees' consideration of
	major risks and the system
	and procedures to manage
	them.
		~	~
			To relieve hardship,					need	and distress		amongst	those who are homeless,
Summary ofthe objects ofthe			in particular			people		ofthe	ages	18years or over.
charity set out in its governing document			Toeducate housed.			the	public concerning			the	homeless	and inadequately

	~	~		k ~ ~ ~
Summary		ofthe main		This year 214(185)people sought help from the charity, Ofthese 121
achievements			ofthe charity	(101)were accessing services for the first time, 50%(59%)of homeless
during	the year			clients have secured housing in the past year. Within the twelve	month
				period we worked with 58(51)clients to prevent them from becoming
				homeless and 42 (75)clients received ongoing tenancy support.
				During the first full year of the advocacy clinic we were able to support 22
				clients with housing legal advice.
				Mental health support was taken up by 11 (19)clients during the	year.
				Fi ures in brackets denote the data from 2020/21.
a
	~
Brief statement ofthe charity's policy on reserves				AHAG aims to maintain reserves consisting of: ~ Reserves to meet redundancy liabilities ~ General contingency reserves equal to between six 8 twelve
				months total expenditure.
				Unrestricted funds at31"March 2022 are 8,179,552. After meeting the
				requirements above there are sufficient reserves to meet these
				re uirements.
Details	ofany		funds materially
in deficit

	~	e				r	~	~ ~		~	~		~ ~ ~
												Unrestricted		Restricted				Endowment
			Categories				Details					funds			funds			funds
												to nearest E		to nearest E				to nearest E
81Cash		funds					Current accounts nel ofundeared			cheques			94,306			50,333
							Savings	accounts					85,022
							Petty cash & GiRcards
									Total cash	funds			1?$,552
							(agree balances		with receipts and payments account(s))			Qi'.		Q',,;				:ii
												Unrestricted		Restricted				Endowment
												funds			funds			funds
							Details					to nearest E		to nearest E				to nearest E
82 Other		monetary assets					Some rent deposits may bereceive back at a future date (not quantified)
							Details					Fund asset	towhich belon s	C			I	Current value o onal
83Investment			assets
							Details					Fund asset	to wh)ch belon s	0	st(~		l)	Current value o nal
84Assets retained for				the charity's	own
use
												Fund	towhich	Amount		due		When due
							Details					liabll	relates		o onal			o onal
85Liabilities
Signed trustees	by	one or	two trustees	on behalf ofall	the			Signature					Print	Name				Date of a roval