CARIS HARINGEY Charity Registration No. 1061577 Company Registered in England No. 03304699 Report and Unaudited Financial Statements Year ended 31 March 2024 Shruti Soni FCCA FCIE Shruti Soni Ltd 117A St Johns Hlll Sevenoaks TN13 3PE
CARIS HARINGEY Status: Company Limited by Guarantee No.03304699 Charity Re8lStration No.: 1061577 The Company's governing document is its Memorandum and Articles of Association dated 20 january 1997 as amended by special resolutlon dated 24 November 2016 and 12 November 2020. Re8lstered Offlce: St Paul's Church Annexe 60 Park Lane London N17 OJR The Company does not have a separate princlpal offlce. Trust•e5: Sha-Kera King (Chalrl Christina Burgess Chrlstina Omideyi Je55ica Swift Kevin Norris Fina Fisher Secretary Hon Treasurer Glorla Saffrey-Powell Yehen Jayasena Independent examlner: Shruti Soni FCCA FCIE Shrutl Sons Ltd 117A St johns Hill Sevenoaks TN13 3PE
CARIS HARINGEY Trustees, Report For the ear ended 31 March 2024 The trustees present thelr report and the financial statements for the year ended 31 March 2024. This is also a Directors, Report required by s417 of the Cornpanies Act 2006 and all trustees are dirertors. This Trustèes Report and the assocSated Flnanclal Statements have been prepared in accordance with 8uldance for preparin8 Charity Accounts and Reports presented in -Accounting and Reporting by Charities.. Statement of Recommended Practice~ and are therefore in accordance with the Financial Reporting Standard applicable in the UK and Republit of Ireland leffective I January 20191-ICharities SORP FRS 1021 together with The Companles Act 2006. OBJEcfivES AND ACTIVITIES Thè companvs objects as set out In Its Memorandum of Association are to.. Promote such charitable purposes for the benefit of the community within the London Borou8h of Harin8ey as shall be an expression of Chr15tlan social concern. CARIS stands for Chrlstlan Attion and Response In Soclety. A non-proselytlsing orgar¢isation, CARIS Harlngey Is commltted to expresslng God's love through social actlon. Our services are equally available to families of all faiths and none. CAAIS has chosen to work Irs areas ot soclal concern, concentratin8 on homele55 famllie5. Our v155on'. To èmpowèr homeless famllles In Harlngey and to Improve their welfare and enhance their quality of Ilfe. Our mls$lon'. To reduce homelessnes5 and Improve houslnk ¢onditlons To improve the health of horneless families To improve the well-being of homeless famllles. To improve policies and practlces affectin8 homelessness To Increase Independence and access to malnstream services To Influence soclal policy affectin8 homeless people CARIS ctsnt5rnues to bulld on the key themès Vlslon. Values and Prlorltles as reflected In the organlsatlon's Buslness Plan.. high quality service5, financial security and promoting volunteerlng. It is this approach that ensures CARIS Harin8ey meets its duty af publi¢ bertefit as defined by Charity Commission Buldance, The charlty's act5vlties are SUPPOfted and funded bv.. grants., contractual payments for setvlces dellvered throu8h public-voluntary seitor partnerships., collaboration with other voluntary sector bodles,. donations,. and volunteer support. ORGANISATIONAL STRUCTURE The Trustees who servln8 durln8 Part or whole of the year up to the date of the accounts are as shown on pa8e l. As set out in the Articles of Association, the Trustees have the power to appolni additlonal trustee5. New Trustee5 are appointed by the existing Board. with the a5m of maintalning a balance between those with voluntary sector experlence, representatives of local churches and those with other skills and experience appropriate to CARIS'S activitie5. Trustees do not hold office for any fixed terrn. The Trustees meet regularly to manage and to review the activity and dirertson of the charity. The directors are authori5ed by the Memorandum of Assoeiatlon to invest monies not Immediately required for the company's own purpose in such investments, securities or property as they deem fit, subject to any conditions required by law.
CARIS HARINGEY Trustees, Report For tht ear ended 31 March 2024 CARIS Harlngey Staff Gloria Saffrey-Powell lane Young Musau lose Kalanda Tonya Mavri Ivy 8oansi Dirertor Icompany Secretaryl Offlce & Flnance Manager Senior Advice Worker Family Support Worker (until Nov 20231 Family Support Worker Ifrom March 20241 The day to day operations of the charity are the responsibility of the Oirector, Gloria Saffrey-Powell. The Directof is not Trustee of the organi5ation. CHAIR'S REPORT l am pleased to welcome you to the CARIS Harin8ey Annual Review for the year 2023-2024. Thi5 year continued to present us with ongoing challenges and the team has faced them wlth bravery, resSllenee, and flexibility to meet the vast and complex rseeds of our servlce users. rARIS Harin8ey'5 serylce5 have si8nificantly contributed to transforming the local comrnunity; by offerin8 crucial support to famllie5 in need, we have alleviated the burdens of homeles5ne55, poverty, and Social exclusion. Our efforts have enabled famllie5 to access essential resources, secure Stable houslng. and enhance their overa11 wellbein8, The 5ucce55 of our work Is measured by how we help people find a way forward and is evident in the upllftlng 5torle5 ol indivlduals and families who have benefited from our services and help. This year has been partlcularly challengln8 for CARIS Harin8ey due to several factors.. Economlc Pressures.. Thè ongoSng tost-of-livlnB crlsls has slgftlfScantly Impacted the famllles we serve. increa51ng the demand for our 5ervl¢Ès. Many families arè struggling to makè ends meèt. and the need lor food parcels and financial asslstance has rlsen sharply. We contlnue to malntaln robust flscal management wlth contlnued flnanclal plannlng and budgetln8 for stablllty. Our financial report for this year reflects the challen8es and efforts re8ardin8 fundin8. We hold Trustees meetings re8ularly, and we tontinye to collaborate closely with our director and staff to ensure the execution of our strate8ic plan and respond to changes. Fundln8 Constralnts.. Securlng sufflcSent fundlng to support our programmes has been a constant challenge. While we have been successful in obtainin8 8rants and donations, the competltion for limited resources has intensified. Polltlcal and Soc141 Cllm?te'. The hostile environment towards rnlgrants aftd the slow and costly immigration processes have taken a toll on our servlce users. The polltlcal cllmate has created addltlonal stress and uncertainty for the vulnerable populations we serve. Our future goals and plans Include.. DtllvÈrln8 Flexlble Servlces.. We aim to be more flexlble in our approach in delivering service and at tlmes, amend our service in response to funding and famllies in need. Includlng providln8 additlonal support for those with no recourse to public funds. StrÈn8thenln8 Partnershlps.. We plan to build stronger relationships with local organisations. churches. and community groups to enhance our support network and resources. Enhancln8 Voluntter En8a8emtnt.. We will focus on recfulting and training morè volunteers to ensure we have the capacity to meet the 8rowin8 demand for our services. Improvlng Fatllltlès.. We are committed to maintainln8 and Improving our new premlses at St Paul's Church Annexe to provide a welcoming and effCIent environment for our service users and staff.
CARIS HARINGEY Trustees, Report For the ear ended 31 March 2024 Securing Fundin8.' We wlll continue to seek funding opportunitie5 to ensure the 5UStainability of our pro8rammes and 5erYice5, allowin8 U5 to respond effectively to the needs of our Community. Advocacy amd Awareness.. We alm to raise awareness about the issues faced by familie5 in need and advocate for policies and initiatives that support our mission. Looking ahead. CARIS Haringey is commltted to its mlsslon of supporting homeless and destitute families in need and adaptin8 to the 8rowin8 challen8es faced by our community. We are confident that with the continued support of our partners, funders, volunteers, and the communtty, CARIS Haringey will be able to achieve these goals and make a posltlve lrnpact on the lives of those we serye. l am encouraged to see how we continue to develop the relationships and ways of working with faith group5 and local churches. I would like to thank St Paul's Church for accommodating us.. we appreciate their support and partnership. In addition, we are forever 8rateful to St Ann's Church, who have supported CARIS over many years and who still host CARIS dellvery of key servltes. Finally, the invaluable support and 8ener05ity of our partners, funders, ustrs. Interested indivlduals. and the tommunity have been crucial lor our sustainability, and wè arè thankful for their support and efforts. Althou8h CARIS Harlngev operates as a part-time or&ani5ation and has a small team. the impact of their work Is Immeasurable. All Trustees are both proud and grateful for our staff and our volunteers, hard work this year. They have kept the service running at the usual hlgh standards and supported our community with compasslon, commltment, and perseverance. Sha-Kera Kin8 Chalr of CARIS Harin8ev OIREcfoR'S REPORT "Our lfves beqln to end the day we become sllent ¢7bout thlnq5 thot mutte Martln Luther Kln8 Ir Welcome to CARIS Harin8ey'5 annual revitw. It has been a very evenrful year both locally and natlonally. The cost of Ilvlng and food poverty has incrèased. and more famllles are rellant on loodbanks. There are more families sofa surfing, Ilving In nsultable accommodatlon. and facing an Increase In rent prices. This Is the envlronment in whlch we have contlnued to provlde our hollstlc services for homeless and destitute families. Haringey is the 4th most deprived borough in London, with depflvation more concentrated in the northeast ol the borough. 35% of children in Haringey live in poverty. which is higher than the average for London boroughs132%1 and England131%1. In-work poverty Is Increasln8 in almost all workin8 household types, and in three Londoners in poverty are from a working farnily166%1, Official li8ures show 2.560 households in Harln8ey are living In tèmporary accommodation (statutory homele5s1, including over 4,000 children. ONS statistics In March 2024 showed there are 151,630 homeless chlldren in England1Sving In temporary aciommodatlon. This compares to 131,500 at the end ol March 2023. Many children and their familie5 are living in dangerou5 conditions with little support to help thern navigate through our complex systems. Homeless famllles are contSnuously placed out of their local area. far away from their family networks, school, GP, and communlty. Haringey borough, like other local authorlties. frequently ends Its maln housln8 duty by movin8 households into the Prlvate Rented Settor IPRSI. The challenge of rent affordability has been further exacerbated by the ongoing freeze of Local Housing Allowance ILHAI. Families are finding it extremely difficult to secure accommodatlon within the LHA and wlthln their preferTed local area. There 15 fierce cornpetitlgn for propertie5 available to rent in Haringey, as many other local authorltles are placing thelr homele55 families in the borough. The negative impact of this is Haringey is increasingly placing homeless families, who they have a duty to house, In accommodation out of London. The financial cost ol homelessness in the UK is estirnated to be £1 billion per year. An episode of homelessness can cost £30,000 per per50n,' for a family of four people this could be E120,CMJO.
CARIS HARINGEY Trustees, Report For the ear ended 31 March 2024 The profile of those in poverty is vastly different today than 10 or 20 years ago. Poverty is no longer concentrated in the social rented sector. Research has shown the numbers of private tenants in poverty are now as high. having doubled In the last decade. The safety net for families with children Is tenuous. It is within this environrnent CARIS contlnues to be for Some famille5 "the one stop shop" fgr them by improving thelr welfare. enhanclng their quality of life, and Improvin8 their general wellbeln8 through our adviee and advocacyj family support and other services. The rise of food and fuel poverty and debt are causin8 more straln to families already stru881ing. CARIS, early intervention remains a lifeline. During the year of this review 314 families have benefited from CARIS, seNlces. Our AdvSce Service Is certified by the Advice auallty Standard for Advi£e wlth Casework in the following cate8orie5.' Welfare Benefits. Asylum Seekers/Refu8ees, Housin8, Imml8ration & Nationality and Women. Advice Worker5 are registered with Offite of the Immigration Servit¢s Commissioner IOISCI, which re8ulates immi8ration advisers, a¢creditation, at level I for Immigration. Asylum and Protection. CARIS, three-year prolect with Coram ChSldren's Legal Centre ICCLCI to provlde speclalSst immi8ration advlce, fundèd by Trust for London, has now ended. We commi55i0ned an Independent Evaluatlon of our partnership work. The project was delivered during the most challenging time for the ¢ountry due to the pandemic. where CARIS, work and that of the project were afferted by strict lockdown rules. The ultlmate goal of the prolect was to prevent destltution amonB the most ulnerable famllles- traditlonally consldered 'hard to reach and help, wlth critical support, i.e. legal advice and 8uldance that would facllitate thelr routelsl to Brltlsh cStizenship. Over the three-year project we have achieved positive chan8es for service users and their famllies. 191 vulnerable chlldren, that live in poverty, were directlylindSrectly supported during the projèct. 350 mlnorltlsed famllles were supported wlth speciallst Imml8ratlon advice. Thi5 SUPPOrt from CARIS and CCLC, helped the Haringey Local Authorlty Children Seice$ s•ve money. We continue to play a vital role. oftern providlng help when local authority servlces are not able to asslst. CARIS has strong relatlonshlps wlth local churches, lalth groups, and voluntary and communlty or8anisatlons. We continue to work in partnership wlth schools, health professionals and Statutory organisations and to Seek nèw partnershlps and develop new relatlonships wlth other agencies. We seek to break the cycle of poverty by working togethèr to address both immediate concerns and developing i55ue5 whi¢h, If left unaddressed, could become major problems. Slnce COVID-19. CARIS. like many voluntary organlsatlons, has seen a decline In fundln8 avallable from local 8overnrnent and a slgnillcant rlse In costs. It Is in this envlronment that we continue to adapt and be prudent. Once a8ain, I say a huBe Thank You to our volunteers, who arè an amaiing range ol people . former servicè users, refuBees, educators, local community activists and retirees. Their support, enthusiasm and dedication are a powerful force that has enabled CARIS to create posltSve change In both Individual lives and our local cornm¢Jnity. Thank you to our funders, local churches, faith 8roups, resident5, groups, sthools, and ind5viduals for supportin8 CARIS Harin8eVs work and ènabling us to make a difference to homeless famllles. Gloria Saffrey-Powell 8EM Dirertor ADVICE & ADVOCACY CARIS Harin8ey's advice team continues to provide independent advite to homeless and destltute famllles Ilvlng In unsecured housing. Most families come to CARIS with multiple needs. We continue to develop the relationships and ways of working between local voluntary and statutory organisations. We are dedicated to supporting the most vulnerable people living in extreme hardship, who come to CARIS with complex and challenging Ilves and are assisted to find a wav forward through our advice and advocacy service and workshops that provide them with an understanding of their rights. Our advice and advocacy service has never been rnore needed. We have provided advice, advocacy. and 35515tance on welfare benefits. housing and homelessness with key issues bein8 eviction, statutory overcrowdin& disrepair conditions, acce5S to nursery lor children whose parent5 have no recourse to
CARIS HARINGEY Trustees, Report For the ear ended 31 March 2024 public funds INRPFI, immigration, re8lStration of children as British and other related area5 of law. We have dealt with over 111 subject rnatters for our client5 thi5 year. Where advisers have identlfled families with issues which required more 5peci31i5t advice, we have 5iBnp05ted t0 5Ultable external organi5ations Such a5 Community Care 501icitor5. employment and debt speclallsts. Referrals Referrals to CARIS continue to come from both statutory and voluntary organisations suth as Harlngèy Early Intervèntion Team. local schools. Haringey & Enfield ChSldren's Centres. Family Hubs, health visitors, midwives, mental health professlona15. and self-referrals, In the year under review, we received 219 new referrals for advice and other support, of which 133 were from professionals and 86 were self-referr31s. Imml8ratlon Ad£* Provlslon CAR15 has contlnued to provlde Immlgratlon advlce at the appropriate OISC Level l. Our cllents who required specialist advice have been appropriately si8nposted or referred to Corarn Children'5 Legal Centre ICLCI, Haringey Law Centre. or Harin8ey Mi8rant Support Centre to deal with issues suth as EU Settlement scheme. and asslstance with the naturallsat5on proce55, asylum claims and family reunion and travèl documents. Our Imml8ration advlee partnershlp project wlth Cofam CLC was paused for a few months due to staff chan8es. The project was also Impacted by cuts to Le8al Aid lor irnmi8ration, housin8, welfare, education and community care work. Coram CLC'S immlgration solicitors were finding it dffIcult to secure representatlon lor our service users, there was a15Q shortage of irnmi8ration specialists within Coram CLC. Some case5 referred to Coram CLC were sutcessful, and others are st111 pendlng, waltSn8 for a declsion from the Home Offlce. Cllents who received posltive declslons went on to take up employment, were able to claim publlc funds and others are dolng lUnteerIng to galn work experlence. W•lfar• Rlghts and B•n•fits Changes in welfare benefits and immigration law continue to adversely affect our client5 e.g. Increases In Home Office feès and the Immigration Health Surtharie continue to affect famllles on low Income who cannot afford the hlgh cost of an applitation tg the Home Office especially lor large familles who are expected to pay around £1048 per person for Home Offlce visa 3pp15cations and £2585.50 per person for the Immlgratlon Hea¢th Surcharge. Wlth regard to chan8e5 In welfare rights, we have seen an In¢reased numbèr of famllies wlth pre-settled status bèing refused Universal Credit for failin8 the Habitually ResldÈn¢e TÈ$t IHRTI,, some clalmants have had thèlr Universal Credit claim refused five times and thèir account closed. We received enquiries from families on legacy benefits (such a5 housing benefit, chlld tax credits) who are concerned about the irnpact of Universal Credit Managed Mlgration (whether they would be better off on Unlversal Credlt or on legacy benefits). Full-scale managed mlgratlon started to ioll out In Apill 2023. Clairnant5 are being sent a Migration notice by the OWP Informing them that that they must make a clalm for Universal Credlt to continue to get support as thelf le8acy benefit awards will come to an end. OWP sent migration notices to over 500.000 households Kettin8 tax Cfedits only land no other legacy benefits) In 202312024. The OWP will contact the remaln5ng tax credit claimants and those receivlng other legacy benefits by the end 012025. Thanks to CARIS advlce on entltlements and support with applicatioTrs, the overall financial gain to our service users in the year was £67,528.00. Workshops and Informatlve Sesslons CARIS org3nised workshops during the Summer Play5cheme with the aim to increasè awarèness èmong families on their rights, entitlements. and obli8ations and how and where to seek advice.
CARIS HARINGEY Trustees, Report For the e?r ended 31 March 2024 Face-to-face workshops were organised in partnership with Coram Children's Legal Centre. Workshops targeted at non- English speakers were held in small group sessions. Sesslons were run on the following subjects.. Updates on Immigration law.. EU Settlement Scheme. 8ritSsh cltizenshlp. Participants reported a better understandlng of the chan8es In Imml8ration law on how to become a British citizen, and who can make late claim under the EU Settlement Scheme. Homelessness and Evlctlon. Part5clpants reported Increased knowledge of the evictlon and homelessness process and the Local Authorit¥Ks duties. UftivÈrsal Credit and Managed Migratian IEnd of Legacy Benefltsl. Partlclpants reported better understandlng of the Smpact of changè of circumstances for those receiving legacy benefits. the Managed Mi8ratlon process and when people wlll be transfèrred to Unlversal Credlts. Bud8etin8'. Tips on dealin8 wlth pritsrlty debts. Parti¢ipants reported a better understandlng on how to deal wlth prlorltv debt5. Outreach vlslts Advisers vislted accomrnodatlon to assess housln8 conditSons and to report di5repalr155ues. The key155ue5 remained overcrowdin8. mould. and damp. Referrals Our referrals ¢ontlnue to come from the Early Help team, local schools and chlldren's centres, soclal seNlces, health vlsltors and other NHS prolesslonals, voluntary organisations, and sell-referrals. Thls year we recelved 145 new referfals from outs5de agencles. Trend5lConcerns Eviction and stalutory overtrowdlng contlnuè tts bè the maln Issue that most famllles contlnue to face. We asslsted fam115es by giving them advice on thelr rights and how to make a homeless appllcatlon to the councll. The Illegal Mlgratlon Blll passed Sn the Commons on 27 Aprll 2023. This 8111 removes the rl8ht to claSm asylum in the UK to those who enter without a passport and will have a negative impact on famS1ies includlng chlldren of trafficked parents. Thè shortagè of Le841 Ald immlgration solititors contSnues to affect those with Immlgratlon Issues. Thls means famllles wanting to renèw their lèave to remain the UK wlll have to pay the UK Visa and Immi8ratlon high fees. Networkln8 and Partner5hlp CARIS continues to engage in networks across Haringey borough and Pan London to ralse one volce on varlous Issues that affect homeless families. Our network and partnershlps include Harln8ey Mi8rant Support Centre IHMSCI, EUSS Alllance, Elan (Employment Le8al Advice Network), The London Destitution Forum, LSMP Civil Society Forum, Asylum Goo8le and NRPF Google group, Haringey Welcome Advi50ry Board. United Impact (Projèct 171. The Advice Workers continue to attend re8ular Voluntary and Community Sertor Forum meetin85. and GLA CSvil Society rneetin85, such as an event to discu55 asylum seekers housing tonditions and welfare. Tralnln8 Advi5er5 have continued to keep abreast with legislative changes and Changes to policies and have attended traSnlngs or8anlsed by Shelter, Child Poverty Action Group, and Immi8ration Law Practitioners, Association. Quality Standards We continue to work to the high standard irnposed by re8ulators'. OISC and Advice Quality Standard IAQSI. And we cOntine to keep abreast with new immigration rules. re8ulations and AQS through continuing professional developrnent. Our OISC registration wa5 renewed.
CARIS HARINGEY Trustees, Report For the èar ended 31 March 2024 Case study Ms A is o single mother of one. She wasfocing homelessness ut the time of hersell-referrul to CARIS In 2021. Herportnerleft her when She becomepregnont, herfriends and her community were not3upportive. She wos homeles5,' she hod nowhere to ttsrn to QS She hos no tlosefomily members in the UK. She needed immigration odvice to resolve her unregulated Immi9rotion stotus. She olso neededfood ond clothesfor herself ond her boby. CARIS 0ssi5ted her with efftergentyAotsdptsrcels. tlothlng, ond Drher e5sentlal items, also ChrN5tmq5 gifts ond baby items a5 boby's due dote opprooched. CARIS advised Ms A on housing law ondcloimino homele5sne5s. CAR15 siqnposted Ms A to Children's Seryices andshe wus housed under Section 17 of the Children Act 1989. Ms A was placed In o house of multiple occuponcylHMOI whlch conslstedof one room, shorlng bothroom und kitchen with five otherfamilies. Ms A mised concerns obout the dlsrepair in the property t7nd the suitability of the occommodotlonfor her ond her son 05 there were men living ot the same uccommodation, which did not mt7ke Ms Afeel safe. CARIS SeniorAdvice Worker orronged on outreoeh visit to the occommodotlon to U55e55 the htsusing condition ond reported to the Housing Tet7m. Ms A dlsclosed to CARIS stuff her dlfflcultles ond CARIS wvos oble to support her to get the opproprlote core. CARIS contlnued to support Ms A during her odmlsslon to hosplrul ro receive core. Further. CARIS continued io odvocote ond lioise wlth professiont71s involved in the case such as hospital 50Cit71 services, doctors, nurse5, hoLtsing teom, Chlldren's Serylces P5ychologist5 Qnd Project 17. Ms A's occommodotion wos nDt suitoble. With the help of CAR15 udvocucy Ms A w05 moved to o more suitoble occommodorion. Followin9 rhe move. Ms A's mood Improved, ond she become more engoged in CARIS qctivities ond event5. Ms A has attended CARIS events with her son.. Summer Pluyscheme, Christmos party, doy trips, ond the Immlgrutlon workshop. M5 A continue5 to engt7qe wlth CARIS servlces Such os CARIS drop-ln actlvities and clothes exchonge. Ms A wus deeply tsffected by the lock of immigroriort stotus in the UK os single porent, with no ernployrnent relying onfood bonks ond thority. CAR15 secured on Immiorotiort solicltorforms A rhrouoh the immiqrqtion portner5hip with Corom Children's Legol Centre. Ms A told fARIS thot 5hefee15 P17rt tsf o ¢ornmunity thut5he did not have when shefirst came to CARIS. In her own words Ms A sold. "I thonk you so much I reolly do oppreciote everythlng.. MSA'S Immlgrotlon motterls In the process olbelng resolved. FAMILY SUPPORT Over the last 12 months our early Intervention and support has gone from strength to strength. Families have told u5 that our servlces are valued. This is evldenced through the number of familles that we a seeing and the Increase in engagement with those accessin8 our vital support across all 5ervice5. We know parents that come to CARIS are experiencin8 many challenges. and their prioritles are ensurlng the family have rgof over their head. This impacts on their ability to parent, engage with their children and provide the emotional support they need. All children deserve to be supported so they can grow up happy and healthy This is why our early intervention, support and asslstance provldes the ri8ht platform for parents to en8age wlth thelr thlldren bullding and strengthÈrnSng the families. Drop In We have farnilies who are consistent in attending our weekly drop-in at St Ann'5 Church Hall durin8 term time. The sesslons tend to be busy with an average 0125 ehildren each week. Durln8 these drop-ins we have received new referrals. Some of the new referrals were informed about our services from families who already use our seryices. This year 128 adults and children attended for the first time. Parent5 who have given feedback have stated they were happy to come to drop-in as they looked forward to rneeting with friends and for their children to rneet other children and take part in fun activities.
CARIS HARINGEY Trustees, Report For the ear ended 31 March 2024 We work in partnership with external a8encie5 and local community and faith groups to plan event5 and workshops sessions to be held in the weekly drop-ins. These havè been advertised on soctal media, so that families who livè within Haringey with young children can access the sessions and be aware of servlces across the borou8h. sessions held durin8 the year included events to celebrate International Women's Day, Mother's Day, St George's Day, Africa Day and Refugee Week. Professionals who participated included Education N You. Harlngey Talklng Therapies, Your Learnin8 Voices and SEND Power. In May half-term we arranged a trip to London Zoo, two caathes. 110 parents/carers and chlldren attended. Thè feedback received was very positive. Toy Llbrary The CARIS Toy Library benefits families in temporary accommodation by providing fun, educational toys and book5 to a5S15t with child development. It has also continued to be used as a platform to engage with famSlles and provlde information on health, reglstering with a doctor, local nurseries. schools and other local services. This year we extended our provision throu8h our partnershlp with Triangle Chlldren's Centre. CARIS was commis51oned by the Local Authorlty to provide specialist sesslons at Triangle lor families In temporary accommodation a5 Part of the Famlly Hub initiatlve. Summer Our summer programme had a range of activities and workshops on offer for children, youn8 people and their families. Severa1 young volunteer5 who helped out last year joined us again to support the staff In runnlng the actlvStles. 5Sx of our young volunteers were former users of CARIS playscheme and it was great to see them grow in confidence. Our youn8 volunteers with addltlonal needs were supported and assi8ned activities accordin8ly. We were very proud of all the youn8 volunteers. particular as we have seen some of them 8row Snto young adults. We worked closely to support farnilie5 Wlth children wlth 5pe¢ial educational needs and employed spe¢ialist workers to be alongside them. Throu8hout the three weeks the families got to know each other and the 5UPPOrt lor each other wa5 clear. It is always wonderful to see the diverslty of children and their parents who attend and the lastlng frlendship5 made during the playschème. We went on 2 coach trlps that were both hu8ely successful. Trlp I was to Stanborou8h lakes. Both children and parents reported havlng a wondèrful tlmè playlng In the splash pad and paddlin8 in the lakes and river5. Trlp 2 was to the seaslde at Mar8ate. Famllles spent the day enjoyin8 the beach and town. The children built sandcastles, some parents and children went swimrnin8 in the sea, others decided just to 8et their leet wetl The playscheme once again was a huge sutcess. 159 ¢hlldren and 92 parentslcarers partlclpated. Many told us they wished It could be lon8erl Chrlstmas Chri5tma5 15 always an important celebration at CARIS. Thanks to the generous response to our Chrlstmas appeal. we were once again able to provlde 81fts of brand-new toys, 8ames and books to families in need. We organised two children's parties this year, with 104 children attending. We also hosted a Christmas pantomirne- a new cultural experience for manv of the familie5 who attended. The Ilttle ones enjoyed meetlng Father Christmas at thelr party and a DJ provided the entertalnment at the dlsco foi the older chlldren. Food Parcels and Other Donatlons We are very grateful to everyone who has provided harvest donations and regular donations to our food bank. Due to thi5 generosity, we have been able to provide familie5 facing destitution with food parcels at our regular sessions for those with no recourse to public funds. This Is held lortnl8htly with an average of 44 families attendlng each tlme. We also supported some additional families who were referred lor one-off food parcels due to emergency circumstances. In total we Rave out
CAR15 HARINGEY Trustees, Report For the ar endèd 31 March 2024 760 food parcels this year. We are a150 Brateful for the many donations from individuals and groups of good quality item5 such as buggies and baby equipment, toys, books, and clothes for adults and children, This Is amazing as many of our famllies who arè on low income or lacin8 destitution can take home items that are pre-loved. The value of donated 8oods received in 2023-24 was £26.335. Volunt*eis CARIS has a 8roup of 10 regular volunteers assisting with many areas such as the drop-in, summer playscheme. food parcels and office-based tasks. We are grateful lor the support and commitment from our volunteers. Our volunteers have sald volunteering at CARIS give5 them a 5en5e of engagement In the cornmunity and keep5 them busy. The different a8es and backBrounds of our volunteers bring a wealth of expertlse to CARIS. Our volunteers are Inval¢Jable, and we could not do the work we do without them. ESOL Our ESOL classes contlnue to provlde learners wlth the essentlal language skllls needed to be part ol the communlty. We continued to provlde classes at entry level l and level 2 coverin8 areas such as grammar. punctuation. wrltln8 and readln8, and speakin8 and listenin8. Thls year 34 students attended ESOL classes. FINANCIAL REVIEW The charitws income for year ended 31 March 2024 was £204.71912023.. £222,(J)81 of which £159,640 was restri¢ted 12023.. E178,6971 and the remainin8 £45,07912023.' £43,311) was unrestricted. The expenditure for the year was £248,35212023.' 275,7871 ol whlch £150,006 was restrirted12023.' £168,278) lini5hinR the year with net expenditure of E43,63312023.' £53,779). RESERVES POLICY Total charity funds at year end stood at £127,13312023'. É170,7661 of which £50,59312023.. £40,959) represented restricted funds and £76,54012023.. £129,807) represented unrestricted funds. The trustees have established a policy whereby the unrestricted funds should be between three and six months of their core tommitted costs. which Èquates to between £37,500 and £75,000 in general funds. At this level, the trustees feel thai they would be able to contlnue the current actlvitie$ of the ¢harlty in the event of a significant drop In fundlng. It would obviously be necessary to consider how the fundin8 would be replaced or actlvlties changed. At the end of thls year the free reserves, which amount to £76,54012023.. £123,625), are well within thi5 target level. RISK IIEVIEW The trustees have revlewed the major rlsks to whlch the charlty Is exposed and procedures have been Implemented to minimise those risk5. The key risk a8ain identified durin8 the financial year is external and relates to fundin8. Si8nlflcant progress Contlnues to be made In the development of a fundlng strategy to dlverslfy fundlng and address new areas ol activlty. GOING CONCERN The trustees are satisfied that the charity wlll contlnue to be a 8oln8 concern for the foreseeable future. The Trustees tontinue to act with due diligence and have in placè a sèries of measures to rnitlgate the impact of a possible financial shortfall in 2024125. PUBLIC BENEFIT STATEMENT The trustees Confirm that they have complled with the duty In sectlon 4 of the Charitles Act 2W6 to have due regard to public benefit 8uidance published by the Charity Comrnission in determinin8 the activities undertaken by the charitv. 10
CARIS HARINGEY Trustees. Report For the ear ended 31 March 2024 Stztement ol Trusteè5' Responslbolltles The trustees (who are also dlrectors of the charltable company for the purposes of company lawl are responsible for preparing the Trustees. Annual Report and the financial statements in accordance with applicable law and United Kingdom Atcounting Standards (United KNgdoM Generally Accepted Accounting Practicel. Company law requires the trustees to prepare financial statements for each financial year which give a true and fair view of the state ol affairs of the charitable company and of the incoming resource5 and application of re50urce5. including the Ineome and expenditureof ihe charitable company lor that period. In preparin8 these financial statements. the trustees are requlred to.. al select suitable accountlng pollcles and apply thèm cansistèntly: bl observe the methods and princSples In the CharltSes SORP.. cl make judgments and accountin8 estimates that are reasonable and prudent,. dl state whether applicable UK accountin8 Standard5 have been followed, subject to any materlal departures disc105ed and eKp1ained in the financial statements., el prepare the financial statements on thè golng concern basls unlèss It Is Inapproprlate to presume that the charitable company will contlnue In operatlon. The trustees are responslble for keepin8 adequate accountlng records that dlsclose with reasonable accuracy at any tlme the flnancial position of the charitable company and enable them to ensure that the financial statements comply wlth the Companle5 Act 2rxJ6. They are also responsSble for Safeguarding the assèts ol the charltable company and hence for takin8 reasonablè stèps lor the preventlon and detectlon ol fraud and other irregularltles. Thls report, which has been prepared In accordance wlth the special provisions relating to companles subject to the small companles re8ime within Part IS of the Companies Act 2006, was approved by the Board on 18 . li io 14 and signed on Its behalf. Trustee Name..
Independent Examinerfs Report to the Trustees of CARIS Haringey I report on the financial statements of the company for the year ended 31 March 2024 as set out on pages 13 to 22. Re5pon51bllltles and bas15 of report As the charitV'5 trustees of the Company Iwho are a150 the directors of the company for the purposes of company lawl. you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 20061.the 2006 Act"). Having satisfied myself that the a¢counts of the Company are not required to be audited for this year under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under section 145 of the Ch3rities Act 20111.the 2011 ACV'I. In carrying out my examination, I have followed the Direction$ 8lven by the CharSty CommSssion lunder section 14515llbl of the 2011 A¢t. Independent examlner's Statement I have completed my examination. I confirm that no materlal matter5 have come to my attention in connection with the examination 8ivin8 me cause to believe that in any material respert.. l. accounting records were not kept in accordance with section 386 of the Companies Act 2006. or 2. the accounts do not accord with such records,. or 3. the accounts do not comply with relevant accounting requlrements under section 396 of the Companies Act 2006 other than any requirement that the accounts give a 'true and fairf view which is not a matter consldered as part of an independent examination,. or I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn In thls report Sn or¢Jer to enable a proper understandlng of the accounts lo be reached. 3kn 5.- Shrutl Sonl FCCA FCIE Shruti Soni Ltd • Chartered Cethfled Accountants 117A St johns Hill, Sevenoaks TN13 3PL Date.. 19 November 2024 12
CARIS HARINGEY 5tztemtnt of fjnantlal artlvlties lincorporatlng an Income and expendlture account) For the ear ended 31 March 2024 2024 Total 2023 Total Unrestrlcted Restrlcted Uniestrlcted Restrlcted Note Income from.. Donations and le8aties Charitable activitie5 Advice and Advocacy Support and Outreach Family Support Investments 41,049 109,640 150,689 41,000 134,697 175,697 SO,OLK) 50,000 4,030 44,000 2.311 4,030 2,311 Total Income 45.079 159,640 204,719 43,311 178,697 222.008 Expendlture on: Raisin8 funds Charitable activitie5 Surnmer playscheme Advice and Advocacy Support and O¢Jtreach Family Support Other 5,838 5,838 6,060 6,060 18,664 18,664 17,410 3,107 20,517 92.508 131,342 223,850 84.039 165.171 249.210 Total expendlture 98.346 150,006 248.352 107,509 168,278 27S,787 Net In¢ome I lexpendlturel for the ye•r 153.2671 9,634 143,6331 164.1981 10,419 153.7791 Transfers bètween funds Net movement In funds 153,2671 9,634 143,6331 164,1981 10,419 153.7791 Reconclllatlon of funds.. Total funds brought forward 129,807 40,959 170.766 I94,5 30,S40 224,545 Total fvnds ¢arrled forw¥rd 15 76,540 50,593 127.133 129,807 40,959 170,766 All ol the above results are derlved Irorn contlnuln8 aCtlvltie5. There were no other recoinised galns tsr losses other than those stated above. Movements In funds are dlsclesed in Note 15 to the financ5al statement5. 13
CARIS HARINGEY Balance sheet Company no. 3304699 A5 at 31 March 2024 2024 2023 Note Flxed assets: Tangible assets io 3,955 6,182 3,955 6,182 Current assets: Stock Debtors Cash at bank and in hand li 12 1,538 6,908 152,954 3,744 17,333 162,260 161,41KI 183,337 Llabllltles: Creditors.. amounts fallinB due within one year 13 138,2221 118,7531 Net current assets I Illabllltle5) 123,178 164,584 Total •ssets less Current Il•bllltles 127,133 170,766 Total net assets I Illabllltlesl 14 127,133 170,766 The funds ofthe Charlty: Restricted income funds Unrestricted income funds.. General funds 50,593 40,959 76,540 129,807 Total unrestricted funds 76,540 129,807 Total ¢harlty funds 15 127,133 170,766 For the year ending the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relatin8 to small companies. Trustees, Responslbllltles: The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 The trustees acknowledge thelr responslblllty for complying wlth the requirements of the Act with respect to accountlng records and the preparation of financial statements. These financial statements, which have been prepared in accordance with the special provisions relating to the small companies regime within Part IS of the Companies Act 2006 and in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 (effective l January 20191, were approved by the Board on i & . I i. IG'L4 and signed on its behalf bv.. Name.. kn£L-kuLK LI Trustee - 14
CARIS HARINGEY Note5 to the financlal statement5 For the ear ended 31 March 2024 l Accountlng pollcles a) Basss of preparation The financial statements have been prepared in accordance with Accounting and Reporting by Charities.. Statement of Recommended Practice applicable to charitie5 preparing their accounts in accordance with the Financial Reporting Standard applicable in the U K and Republic of Ireland IFRS 1021 (effective l January 20191- (Charities SORP FRS 1021, the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 and the Companies Act 2006. Assets and Ilabilitles are initially recognised at hlstorlcal cost or transaction value unless otherwlse stated in the relevant accountln8 policy or note. The charity 15 a company limited by guarantee Ireglstered In England and Wales number 33046991 and has no share capital. The Ilability of each member in the event of winding up 15 limited to £1. Its registered address 15 St Philip's Church Philip Lane, London N15 4HJ b} Publlc beneflt entlty The charitable company meets the defSnitlon of a publSc benefit entlty under FRS 102. cl Goln8 concern The trustees consider that there are no materlal uncertaintles about the charltable company's ability to continue as a goin8 concern. Key ludgements that the charltable company has made whlch have a signlflcant effect on the accounts include estimating value of donated goods and acrruals. The trustees do not consider that there are any sources of estimation 4Jncertalnty at the reportln8 date that have a significant rlsk of causin8 a material adjustment to the carrying amounts of assets and liabilities within the next reporting period. d) Income Income is reco8nised when the charity ha5 entitlement to the funds, any performance conditions attached to the income have been met, it is probable that the income will be received and that the amount can be measured reliably. Income from government and other 8rants, whether 'capital' 8rants or 'revenue' grants, Is reco8nised when the charity has entitlement to the funds, any performance conditions attached to the grants have been met, it is probable that the income will be received and the amount Can be measured reliably and is not deferred. Income received in advance of the provision of a specified service is deferred until the criteria for income recognition are met. e) Donatlons of glfts, seTrvlces and facllltles On receipt, donated gifts, professional services and donated facilities are recognised on the basis of the value of the gift to the charity which is the amount the charity would have been willing to pay to obtain services or facllities of equivalent economic benefit on the open market,. a corresponding amount is then recognised in expenditure in the period of receipt. Interest recelvable Interest on funds held on deposlt Ss Included when receivable and the amount can be measured reliably by the charity,. this is normally upon notification of the interest paid or payable by the bank. g) Fund accounting Restricted funds are to be Ltsed for Specific purposes as laid down by the donor. Expenditure which meets these criteria is charged to the fund. Unrestricted funds are donations and other incoming resources received or generated for the charitable purposes. Designated funds are unrestricted funds earmarked by the trustee5 for particular purposes. 15
CARIS HARINGEY Note5 to the financial statements For the ear ended 31 March 2024 l A¢counting policies Icontinuedl h) Expendlture and Irrecoverable VAT Expenditure is reco8nised once there is a legal or constructive obligation to make a payment to a third party, it is probable that settlement will be required and the amount of the obligation can be measured reliably. Expenditure is classified under the following activity heading5'. Costs of raising funds relate to the cost5 incurred by the charitable company in inducing third parties to make voluntary contributions to it, as well as the cost of any activities Wlth a fundraising PLtrpose Expenditure on charitable activities includes the costs of delivering 5eThices and activties undertaken to further the purposes of the charity and their associated sUPPOrt costs Other expenditure represents those items not falling into any other heading Irrecoverable VAT is charged a5 a cost against the actlvlty for which the expenditure was incurred. l) AllotatSon of support ¢osts Resources expended are allocated to the particular activity where the cost relates directly to that activity. However, the cost of overall direction and administration of each activity, Comprising the salary and overhead costs of the tentral function, is apportioned on the following basis which are an estimate, based on staff time. of the amount attributable to each activity. Summer playscheme Advice and Family Support io% 90% J) Operatln8 leases Rental Charges are ¢har8ed on a straight line basls over the term of the lease. kl Tanzlble flxed assets Items of equipment are capltallsed where the purchase price exceeds £150. Depreciation costs are allocated to activities on the basis of the Lbse of the related assets In those activities. Assets are reviewed for impairment if circumstances indicate their carrying value may exceed their net realisable value and value in use. Depreciation is provided at rates calculated to write down the cost of each asset to Its estimated residual value over Its expected useful life. The depreciation rates in use are as follow5.. Offite fixture and equipment 5 years l} Stocks Donated Items of stock, held for distribution or resale, are recognised at fair value which is the amount the charity would have been wllling to pay for the Items on the open market. ml Debtors Trade and other debtors are recognised at the settlement amount due after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due. n) Cash at bank and In hand Cash at bank and cash In hand includes cash and short term highly liquid investments with a short maturity of three months or less from the date of acquisition or opening of the deposit or similar account. Cash balances exclude any funds held on behalf of service users. 16
CARIS HARINGEY Notes to the flnanclal statements For the ear ended 31 March 2024 l Accountlng pollcles Icontlnuedl ol Creditors and provlsions Creditors and provisions are recoBnised where the charity has a present obligation resultin8 from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally reco8nised at their settlement amount after allowing for any trade discounts due. The charity only has flnancSal assets and flnanclal Ilabllltles of a klnd that qualify as basic financial instruments. Basic financial Instruments are initially recognised at transaction value and subsequently measured at their settlement value with the exception of bank loans which are subsequently measured at amortised cost Using the effective interest method. pl Penslons Pension contributlon5 to employees, pension scheme is charged to Statement of Financial Activties when due. 2 Income from donatlons and legacles 2024 total Total 2023 Total Unrestricted Restricted Individual and church donations Grants from Trusts and Foundations Donated goods 12,507 1,530 108,110 14,037 108,110 28.542 18,087 134,697 22,913 28,542 41,049 109,640 150,689 175,696 Donations from churches includes £2,000 each from St Michael's Church In Hi8h8ate and from Hampstead Parish Church. 3 Income from ¢harlt4ble artlvltles 2024 Tota 2023 Total Unrestricted Restricted L.8. Harln8ey (Children's Centre Services) 50,000 50,000 44,000 Sub-total for Advocacy 50,000 50,000 44,000 Total income from charitable activities 50,000 50,IX)O 44,000 17
C4RIS HARINGEY t4otes to the financlal statements For the ear ended 31 March 2024 Anatys15 of expendlture Advice and Advocacy Support and Summer Outreach Playstheme Famlly Support Support costs Cost of ralsing fvnds 1024 Total 2023 Tot•1 staff costs INote 61 Rent Office Costs Travel and excursions Depreciatlon Other dirert ¢ost$. insurance and 4.071 276 363 7,842 2.430 457 3,675 106,821 12,729 27,095 5,612 10,448 7,530 176 7,505 2,228 129,182 22,965 28.092 17.638 2,228 137,700 19,230 15,148 15,029 4,033 283 719 11,196 28,$42 5,648 17,846 28,542 49,980 22,913 Donated goods 5,838 15,124 191,996 33,535 246,493 274,033 Support costs 3.539 31,854 135,3941 Governance costs 1.858 1,858 1,754 Tot•1 *xpendltur• 2024 5,8a8 18.664 223,850 248.3SI 275,787 Total expenditure 2023 20,517 249,210 Z75,787 Of the total expendlture, £98346 was unrestricted12023.. £10750913nd £1506 was restricted12023.. £1682781. For the ar ended 31 March 2023 4 An41ysls of •xpendttur• Cost Of raising fund5 Summer Advl¢e and Playscherne Family Support Support Costs 2023 Totll Staff costs (Note 61 Rent Office Costs Travel ènd excurslons Depreciation Other direct C05ts,1n5urance and 4,320 196 188 720 ,773 1,520 521 2.788 112,918 9,262 20,196 5.126 11,689 8.252 4,243 6.395 4.033 137,700 19,230 25,148 15,029 4,033 636 1,027 25.805 22.913 22.512 49,980 22,913 Donated goods 6,060 14,629 196.220 57,124 274,033 Support costs 5,888 52,990 158.8781 fjovernance ¢osts 1.754 1,754 Total expendlture 1023 20,517 249,210 275,787 18
CARIS HARINGEY Notes to the flnanclal statements For the ear ended 31 March 2024 Net incoming resourtes for the year This is Stated after charging I crediting.. 2024 2023 Depreciation Operating lease rentals.. Property 2,228 4,033 14,500 12,223 Analysls of staff costs, trustee remuneratlon and expenses, and the cost of key manaiement personnel Staff c05t5 were a5 follows.. 2024 2023 Salarles and wages Social security costs Employer's contributlon to defined contribution pension schemes Other staff costs 107,441 4,766 7,304 9,671 109,777 4,990 7,630 15,303 129,182 137,700 No employee earned more than £60,000 during the year12023'. nill. The total employee benefits including pension contributSons of the key management personnel were £37,09012023.. £35,620). The charity trustees were not paid or received any other benefits from employment with the charity in the year12023'. £nill. No charity trustee received payment for professional or other services supplied to the charity12023.. £nill. No Trustees are made payments or relmbursement of travel and subslstence costs totalllng durlng the year12023: nill. Staff numbers The average number of employees (head count based on number of staff employed) durlng the year was as follows.. 2024 No. 2023 No. Charitable activtie5 Related party transartlons There are no related party transactions to disclose for 202412023.. none). There are no donations from related parties which are outside the normal course of business and no restricted donations from related parties. 19
CARIS HARINGEY Notes to the financlal statements For the earended 31 March 2024 Taxatlon The charitable company is exempt from corporation tax as all its income is charitable and is applied for charitable purposes. 10 Tanglble flxed assets Olfice fixture and equipment Total Cost or valuatlon At the start of the year Addltions in year 36,757 36,757 At the end of the year 36,757 36,757 Oepretlatlon At the start of the year Charge for the year 30,575 2,227 30,575 2,227 At the end of the year Net book value At the end of the year 32,802 32,802 3,955 3,955 At the start of the year All of the above assets are used for charltable purposes. 6,182 6,182 11 Stock 2024 2023 Donated clothing and other item5 for distribution 1,538 3,744 1,538 3,744 12 Debtors 2024 2023 Other debtors Prepayments Accrued income 333 1,208 5,700 17,000 6.908 17,333 13 Credltors: amounts falllng due wlthln one year 2024 2023 Trade creditors Accruals 11,102 27.120 515 18,238 38.222 18,753 20
CARIS HARINGEY Notes to the flnanclal statements For the earended 31 March 2024 14 Analysls of net assets between funds at the end of year- 31 March 2024 Gener31 unrestricted Designated Restricted Total funds Tangible fixed assets Net current assets 3,955 72,585 3,95S 123,178 50,593 Net isset5 at the end of the year 76,540 50.593 127,133 Anolysls olnet a55ets behveenfunds ot the start of yetsr- l Aprll 2023 Generol Designated Restrirted Totuljunds rongiblefixed a55et5 Net current ossets 6,182 123,625 40,959 164,584 Net assets at the end of the year 129,807 40,959 170.766 IS Movements In funds durlng the year- 2024 Incoming resources & galns Outgoing resource5 & losses At the start of the year At th* end of the year Transfers Restrlrted lunds: Summer playscheme The Henry Smith Charity Tottenham Grammar School Foundatlon L.8. Haringey IHollday Actlvity Fund) Advlce andAdvococySupport and Outreach Famlly support City Bridge Trust HarinBey Giving Changing Lives Programme Clarion Futures L.B. Haringey Ichildren's Centre Services) L.B. Haringey ISpeci31i5t housing 3dvicel L.B. Haringey IHousehold Support Fund) London Community Foundation Trust for London Tudor Trust 1,530 3,000 14,960 11,5301 13,0001 114,9601 21,825 121,8251 2,375 2,37S 3,250 3,250 50,000 150,0001 9,485 927 8,333 19,839 9,485 4,125 28,000 32,950 15,0521 128,0001 125,6391 8,333 27,150 Totol restrlrted funds 40,959 159,640 1150,0061 50,593 Unrestrlcted funds: General funds 129,807 45,079 198,3461 76.540 Total unrestrlrted funds 129,807 45,079 198,3461 76,540 Total fund5 170,766 204,719 1248,3521 127.133 21
CARIS HARINGEY Notes to the flnanclal statements For the ear ended 31 March 2024 15 Movements Inlunds durlng prevlous yettr- 2023 Incoming resources & goins Outgoing resources & 1055e5 At the start of the year At the end of the year Transfvrs Restrlrtedfvnds.. Summer playscheme Bridge Renewal IThrive HarinBeyl Horn5ey Parochial Summer 2022 1,965 Wednesday's Child 180 Advlce and Advocacy Support and Outreach Famlly support Includlng COVID-19 response Tottenham Grammar 3,000 City Bridge Trust 22,625 Haringey Giving Changin8 Lives Programme 105eph Rank Trust L.B. Harin8ey Ichildren's Centre Servlcesl L.B. Harlngey Ispeclallst houslng advlcel L.B. Haringey IHoliday Activity Fund) L.B. Haringey INRPF Support Grant) London Community Foundation Trust for London Tudor Trust 962 19621 11,9651 11801 13,0001 122,6251 2,375 3,125 2,375 13,1251 144,0001 11,7651 121,0001 16,8631 111,6671 150,8671 12601 44,000 11,250 21,000 4,715 20,000 49,000 9,485 3,075 927 8,333 19,839 21,705 260 Total restrlctedfvnds 30,540 178,697 {168,278J 40,959 Unrestrlrtedjunds.. Genemllunds 194,005 43,311 f107.509) 129,807 Totol unrestrlrtedfvnds 194,005 43,311 (107,5091 129,807 Totallunds 224,545 222,008 (275,7871 170,766 16 Operatlng lease commltments The charlty's total future minimltm lease payments under non-cancellable operating leases is is follows for each of the followin Propertv 2024 2023 One to five years 14,500 29,000 14,51)0 29,000 17 Legal status of the charitv The charity is a company limited by guarantee and ha5 no share capital. The liability of each member in the event of winding up is limited to £1. 22