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|Leicester City Hossiuff Dept.||
|---|---|
|Leicestersbire
County Cotmcg||
|Other Chy Couacgs|0|
|Le'rester Social Services|12|
|Leicestershire
Social Services||
|Odor Cay Social Sersices||
|Advice Ca@res|25|
|Suppaned
Housicq|19|
|Self|14|
|Coge3Les|23|
||0|
|Jusdce S~em||
||0|
|LGBT|0|
|Other - Website||
|Leicester Connection||
|No|24|
||28|
||136|
|Outcome ofReferrals||
|Offered gr accepted|16|
|No Vacancies|10|
|ltil Not Tarn L~Infonnal||
|Wahdretw before informal|21|
||20|
|Inappropriate
Referral «.g.~ae|21|
|Wabdresv
from formal auervieu'||
|edA refhsed|23|
||136|
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|Reed for|rt||
|---|---|---|
|Physical disah0hy|||
|Aids%1V
D~~!*|' 5|0|
|||0|
|C~needs
~somber ofr|||
|Yeasg~rson at risk,|lkll~tdd||
|||31|
Covid. sadly did not resolve homelessness amongst young people. Covid,
thankfully did not closed Hits Homes Trust.
It has not been a highly eventful year, just been continuing with what we do
and observing how major changes last year are workn'ng for the project.
Puriha5e & Lease
This has proven to be a positive direction the project took. It has made us
financially independent, and we receive sufficient income to meet our running
costs and build up a reserve to meet future demands and legal maintenance
/bui Iding responsibilities.
Publicity Campaign
The decoration of the common areas, and when due for re-let, the units. are
furnished aT)d the décor is freshened up from the wear and tear of year5 of
young people doing what they do best. This has made the project an
attractive place to live.
The Young People
The project has increased the number of referrals to pre-covid numbers but
not reached the hundreds which is a good thing. Since Brexit, we have opened
our doors again to Europeans who have settled in the UK and the referrals
reflect this.
Cost Of Living
Like the rest of the many communities, this has had an impact on the
community our project serves. However, I like to say, we did not see anyone
105e their home or get into debt due to the generous government support and
Hits directing people to support services such as food banks that were and are
available, while we gave as much one-off financial assistance that was
possible.
Licence Agreement
We have drawn up a new agreement and changed some rules to make thern
clearer to our clients.
Housing
I have to Say thank you to Leicester City Council, Housing Department, supporting
the projett, by accepting our client's application for Homechoice because they met
the housing register criteria. Social landlords, Platform, have a150 welcomed our
direct referrals to them.
Staff
The project has to thank the staff who have been here for many years and worked
hard to make all the changes SLAccessful.
Dhillon Security have also been hugely steady 3nd provided safety for the clients.
There has not been any eventful sltuations because of their presence.
The Directors
The many years of commitment of the six present directors has made this project
feasible and what it is in the community and serving the city of Leicester to play its
part in meeting the need of young homeless, vulnerable people.
The Changes Continue,
We have revlewed the Staffing structure after consultation with the existing staff
and new employees will be part of future developments.
We hope to purchase 82184 Evington Road frorn Midland Heart rather than leasing
it.
The future is looking positive and promising.
##
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|Charity Reference snd|Administrative
DetaiIs|||
|---|---|---|---|
|Report ofthe Msuaysnent
Committee|||2-6|
|Independent
Examiners|Report|||
|Statement ofFinancial|Activities|||
|Notes tothe Accounts|||10-15|
|Income k Bxpenditure|Account - 31March 2023|BVINGTON REVENUE||
|Income st Expenditure|Account - 31March 2023|BVINQTON|17|
|Income dcB~diture|Account -31March 2023|CHARITY CAPITAL|18|
|Income th Expenditure|Account - 31March 2023|CAPITAL FUND|19|
|Summary ofPunds|||20|
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|||||2023
I|ILrtg~ed|2023
~Rsstrl||T~|Total|
|---|---|---|---|---|---|---|---|---|
|||||Knub|||ds||
||||||tt||||
|Income and|endowments||from:||||||
|Donations||and legacies|||||||
|Charitable
investments||activities||185,905
1,300|||185,905
1,300|184,842
1~|
|Total income||and endowments||187~|-||187@16|1$6042|
|Expenditure||on:|||||||
|Charitable||aofivities||167,227|||167,227|170,357|
|||||5,540|||5,540|14,246|
|||||17?,767|-||172,767|1$4,603|
|Net income|/|expeaditnre||14,438|-||14,438|1,439|
|Tnmsfer between fimds|||||||||
|Net movement hi fnnds|||||||14r438|1W9|
|Reconciliation||offimds:|||||||
|Total fnnds|brought forward|||205,040|||205,040|203&601|
|Total funds|carried iorward|||219 78||-|?19478205,040||
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|EVINGTON|REVENUE|REVENUE|REVENUE||||
|---|---|---|---|---|---|---|
|||||2023|||
|Grant: Supporting||People|||||
|Adminishution|Charge||||||
|Salaries||||54,710||50~1|
|Travel|||||23|3|
|Tmmmg|||||||
|Building Expenses||||1,632||104|
|Light kHeat||||1,290||636|
|Water Rates|||||295|357|
|Equipment|||||996|3,947|
|||||3,727||2,841|
|Telephone||||1,763||1,776|
|Stationery, Postage k Publications||||2|372|1,893|
|Cleming Materials|||||||
|Miscellaneous||||||2,663|
|Hospitality k Activities|||||||
|Boohheepmg|Peas|||3,900||3,900|
|Reporting Accountant's|||Charges|1,640||1,615|
|Advertising|||||||
|Bank Charges|||||399|2,710|
|Pmfessional|fees|||79969||8,'731
~91 17|
|Net Income|(deScit)forthe Year (sccpage 20)|||~78|969|~9167|
##
##
|Housing Bene6t re 82/84 Evington Road|59,838|35,903|95,740|100/42|
|---|---|---|---|---|
|Housiug Bencgt re 88Evington Road|56,353|33,812|90,165|84,590|
|City CouncE Support chartsm|||||
|Damagm
repaid re 82/84 Evington Road
~repaid re 88Evington Road||||10|
||11 191|69,714|185905|1842142|
|Building Maintenance
Clesniug dt Ganhming
Light gt Heat
Rent -~Haut)||21/03
1,964
632|21~
1,964
632
24,990|23,680
3,164
553
24.990|
|Luau interest||||4,534|
|MisceQanann
Fenutmc
dt Eqttpment|24,990|1,834
25,633|1,834
50,623|1,550
58,471|
|Re 88Evingtm Road|||||
|Building Maiutenanoe
Cleaning
dt Gmlening
Light st Heat
Rent - (Midland Heart)|13,423|22/34
1,855
900|22,534
1,855
900
13,423|20,145
2,786
788
9,325|
|Miscelhumm
REquipment|13,423|26,833|40~6|1I.125
44,169|
|||5|90+79|102tgw|
|Net Income (deftdt) for the Year (see page 20)||17|95 26|8@02|
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|Income;|||
|---|---|---|
|Contribations
trom Capital Fend|1,300|1,200|
|Tenants Activities|312|121|
|Moving Pactrs for Flats|||
|Tenant Feel allowances|2,600|420|
|||541|
|Net insense (De6cit) forthe Year (see page 20)|612||
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|EVINGTON REVENUE|(78,969)|(81,417)|
|---|---|---|
|EVINGTON RENTS AND SERVICECHARGE SURPLUS|95,026|82,202|
|CHARIIY CAPITAL|(1,612)|659|
|(DKFfCIT)/SURPLUS FORTHEYEAR|14,445|1,444|
|Less DePrec?sEon forthe year|(7)|(5)|
||14,438|1,439|
|FUNDS BROUGHT FORWARD|205,040|203,601|
||219470|200040|
|UNRESTRICTED FUNDS|44,998|68,625|
|DESIGNATED 10D~ANCE FUND|75,000|70,732|
|DESIGNATED PROPERTY FUND|49,480|(32,878)|
|DESIGNATED CAPITAL FUND|50,000|100,000|
||219477|2004479|