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2023-03-31-accounts

Objecti ves and Acti viti es es
SORP reference
Summary ofthe purposes of Para 1.17 TO HELP AND EDUCATE PEOPLE
the charity as set out in its THROUGH
THEIR LEISURE AND SOCIAL
governing document TIME SO TO DEVELOP THEIR PHYSICAL
MENTAL AND SPIRITUAL CAPABILITIES.
Summary
activities
ofthe main
in relation to those
Para
1.19
1 17and Advice, assistance
and representation
all people with immigration
and
to
purposes for the public citizenship
matters.
We also undertake
benefit,
in particular,
the divorce, housing
problems
and general
activities, projects or services legal advice.
We provide free food and
identified in the accounts. drinks, training,
advice and support to
the unemployed
and disadvantaged
I'0u s.
Statement confirming Para 1.18 The trustees acknowledge
and have
whether
the trustees
have regard to the Charity Commissioners
had regard to the guidance guidance
on public benefit.
issued
by
the Charity
Commission
on public
benefit

Para 1 38
Policy on grant making
Para 1.38
Policy on social investment
including program related
investment
Para 1 38
Contribution made by
volunteers

Achiev eme nts and Pe rformance rformance
SORP reference
In planning
our activities for the year we kept in
mind the Charity Commissioner's
guidance
on
public benefit at our trustee meetings.
Summary
ofthe main
achievements
ofthe charity,
identifying
the difference the
charity's
work has made to
the circumstances
of its
beneficiaries
and any wider
benefits to society as a
whole.
Para 1 20 Charis Club is a registered
charitable
organisation
which offers, assistance, support
and representation
to people with immigration,
divorce, housing
and general
legal problems.
Our aim is that all people who use our service
may live their lives to the full.
Charis Club aim is that individuals
develop their
existing knowledge
and skills, take control and
make choices; thus attaining
their desired
quality of life. Charis Club operates
a personal
service respecting
people as individual's
rather
than merely clients or statistics.
Charis Club provides opportunities
for
development
and any necessary support
that
people may require
achieving
their development
goa Is.
How Do We Do Thts7
THE SERVICE ENABLES
PERSONAL DEVELOPMENT AND
ENCOURAGES GROWTH IN
INDEPENDENCE BYBEING:
~
Consultation
involves assessment
and
programme
planning
by the service user, the
sponsor/carer
(wherever
necessary)
and the
individual's
legal advisor at the service,
in line
with the organisation's
core value statement.
Anybody
can utilise this service without
prior
appointment.
~
As stated above Charis Club advise and
representation
is available
without
an
appointment
either mornings
or afternoons.
With flexibility for service users to attend
more than one consultation
dependent
on
assessed need. Furthermore,
Charis Club
We have provided
emergency
housing for
tenants
who are homeless or at a risk of
homelessness.
~ Charis Club base is situated
on the main
Westow
Hill, Crystal Palace that is accessible
to all.
All the main buses stop on Westow
Hill
and the main Crystal Palace Bus Station
is
situated
nearby.
The Crystal Palace office
allows easy access to all people
living
in
Southwark,
Lambeth,
Croydon
and beyond,
The centre is wheel-chair
friendly
and
assessable to parents
and guardians
with
babies and young children.
Local information
about college courses etc.
Charis Club displays
information
about local
College Courses.
Moreover,
we support
local
campaigns
and community
regeneration.
Additional information information (optional) (optional)
You ma choose to include further statements where relevant
about:
Charis Club will monitor the composition of its
volunteers
and workforce
annually
detailing;—
Achievements against Para 1 41 Percentage of males and females.
objectives set Ethnic origin of all employees and
volunteers.
Ensure people with disabilities
and special
needs
are not discriminated
against.
Performance
offundraising
activities against objectives
Para 1.41
set
Investment performance Para 1.41
against objectives
During the past year Charis Club has provided
Other advice, assistance
and representation
to
individual's
regarding
their immigration,
divorce,
debt and housing
problems.
A further development
is that Charis
Club has
provided
emergency
and long term housing for
tenants who do not qualify for social housing or
are at a risk ofhomelessness.
We have an extended
weekly opening
hours and
when requested
open on a Saturday
and on a
Sunday.
Charis Club has an extensive
administrative
network ofcomputers,
printers
and scanners
available
for the general
public to use. These
resources enable people to apply for their work,
fill out benefits and housing
claims and even
apply for their oyster card and discount
bus
passes and pensions
which
all now have to be
applied for online.
Charis Club daily prepares
affidavits,
name
change and statutory
declarations
for individuals
referred to us from local Solicitors and advice
agencies.
Charis Club assists individuals
applying
for
Housing
Benefit, Council Tax benefits and Social
and Private
Housing.
Lastly, Charis Club has a cake and bread shop
that is noticeable
in our shop window.
Bread
and cakes are given away free. Members ofthe
public are invited to make a donation to the
quality
bread and cakes.

Finan cial
Review
cial
Review
Review ofthe charity's Para 1.21
financial position at the end
of the eriod
Statement
explaining
the Para 1 22 We hold cash at bank off500, all ofwhich is
policy for holding
reserves
unrestricted funds. These funds may be used for
stating why they are held repairs, maintenance and for any emergency
payments. The charity operates a separate
client account to avoid the misuse ofclient's
money.
Amount ofreserves held Para 1.22
Reasons for holding zero Para 1.22
reserves
Details of fund materially in Para 1.24
deficit
Explanation
of any
Para 1.23
uncertainties
about
the
charity continuing
as a going
concern
Additional
information
(optional) (optional)
You ma
choose to include
further statements where relevant about:
The charity's
principal
sources offunds
(including
Para 1.47
any fundraising)
Investment
policy and
objectives
including
any
Para 1 46
social investment
policy
adopted
A description
ofthe principal
Para 1 46
risks facing the charity
Other

Description
ofcharity's
Constitution Constitution adopted adopted 28 July 1992
trusts:
Type of governing
document
Para 1 25 Constitution adopted 28July 1992
trust deed, ro al charter
How is the charity Para 1.25 Constitution adopted 28July 1992
constituted?
(e.g unincorporated
association,
CIO
Trustee selection methods Para 1.25 Annual General Meeting
including
details of any
constitutional
provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees

Policies and procedures
adopted for the induction and
training oftrustees
The charity's organisational
structure and any wider Para 1.51
network with which the
charity works
Relationship with any related Para 1.51
parties

Charit name Charis Club
Other name the charit uses Leone Consultanc
Re istered charit number 1014221
Charity's principal address 38WESTOW HILL
CRYSTAL PALACE
LONDON
SE191RX

mes ofthe charity trus tees who manage th e charity
Trustee name Office (if any) Dates acted ifnot for whole
ear
Name
to a
of person (or body) entitled
oint trustee
if an
AE)DUL CONTEH CHAIRPERSON
SIMONE TRUSTEE
STEPHENSON
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

Sales 6
Fees Received 67,671
Cost ofSales
Indemnity
Insurance
2,889
Contractors
8 Training
995
Home Office Fees 16,373
Home Office Fees - DISC 1,646
Professional
Fees
1 864 23767
Gross Profit 43,904
Premises Cost
Rent &Rates 15,561
Light & Heat 820 16,381
General Administrative Ex enses
Telephone
&Internet
3,007
.Postage 230
iWebslte Fees 234
Photo-copying
8, Rental of Machine
1,664
Stationery 895 6,030
~lit
E
Motoring costs 3,456
Leasing Cost ~4768
8,224
Less Private Use
15'%%d
1,234 6,990
Le al and Professional Cost
Accountancy Fees 1,000
Other Finance Char es
Bank Charges 366
Advertisin
&Promotion
Advertising
~oi 0
242
New Office Equipment
at
Cost 1,054
Depreciation - 100% AIA 1,054 1,054
Balance crfwd
Other Costs
Sundry Cost 73 32,136
Profft for the Year 11,768
Sales 6
Fees Received 67,671
Cost ofSales
Indemnity
Insurance
2,889
Contractors
8 Training
995
Home Office Fees 16,373
Home Office Fees - DISC 1,646
Professional
Fees
1 864 23767
Gross Profit 43,904
Premises Cost
Rent &Rates 15,561
Light & Heat 820 16,381
General Administrative Ex enses
Telephone
&Internet
3,007
.Postage 230
iWebslte Fees 234
Photo-copying
8, Rental
of Machine 1,664
Stationery 895 6,030
~lit
E
Motoring costs 3,456
Leasing Cost ~4768
8,224
Less Private Use 15% 1,234 6,990
Le al and Professional Cost
Accountancy Fees 1,000
Other Finance Char es
Bank Charges 366
Advertisin
&Promotion
Advertising
~oi 0
242
New Office Equipment at Cost 1,054
Depreciation - 100%AIA 1,054 1,054
Balance crfwd
Other Costs
Sundry Cost 73 32,136
Profft for the Year 11,768