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 eff￿CIent 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 Se￿ice$
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 d￿ffIcult 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
cOntin￿e 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 K￿NgdoM 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 £150￿6 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