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|||Page|
|---|---|---|
|Reference and Administrative<br>Details ofthe Charity, its Trustees and Advisers|||
|Trustees' Report||2-4|
|Independent<br>Examiner's|Report|5-6|
|Statement<br>ofFinancial|Activities||
|Balance Sheet|||
|Notes to the Financial Statements||9-15|





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|||||Restricted|Unrestricted|Total|Total|
|---|---|---|---|---|---|---|---|
|||||funds|funds|funds|funds|
|||||2021|2021|2021|2020|
||||Note|5|5|||
|Income from:||||||||
|Chaiitable<br>activities|||3|120,000|241,414|361,414|909,871|
|Expenditure<br>on:||||||||
|Charitable<br>activities||||120,003|242,029|362,032|947,362|
|Net movement|in funds before other|||||||
|recognised|gains|||(3)|(615)|(618)|(37,491)|
|Net movement|in funds|||(3)|(615)|(618)|(37,491)|
|Reconciliation|offunds:|||||||
|Total funds brought||forward||30,570|244,962|275,562|313,053|
|Net movement|in funds|||(3)|(615)|(618)|(37,491)|
|Total funds carried||forward||30,567|244,377|274,644|275,562|





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||||Restricted|Unrestricted|Total|
|---|---|---|---|---|---|
||||funds|funds|funds|
||||2021<br>6|2021<br>f|2021|
||Income from charitable|activities|120,000|241,414|361,414|
||||Restricted|Unrestricted|Total|
||||funds|funds|funds|
||||2020<br>6|2020|2020f|
||Income from charitable|activities|100,000|809,871|909,871|
|4.|Analysis of granM|||||
|||||Grants to|Total|
|||||Institutions|funds|
|||||2021|2021|
|||||6|6|
||Grants to institutions|||242,029|242,029|
|||||Grants to|Total|
|||||Institutions|funds|
|||||2020<br>6|2020f|
||Grants to institutions|||804,070|804,070|





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|The Charity has made the following<br>material<br>grants to|institutions<br>dudng the year:||
|---|---|---|
|Grants to institution|2021|2020|
||8|F|
|The Felix Project|53,500|22D,670|
|Caravan<br>Drop||6,500|
|Caritas Manchester|2,000||
|Caring for Life||4,400|
|Centerpoint|10,000|46,800|
|Centrepoint<br>Manchester||7,000|
|Cyrenians<br>Edinburgh||12,000|
|Glass Door||10,000|
|Groundswell<br>UK||15,000|
|Herts Young Homeless||4,500|
|HN Restaurants|6,929||
|Hornless<br>Oxforshire||700|
|Julian House Bristol||1,000|
|Llamau<br>Cardif||500|
|Land Aid Oxford|2,000||
|Land Aid London|137,825|376,300|
|Land Aid Bedford||1,500|
|Land Aid Birmingham||12,000|
|Land Aid Brighton|2,000|3,000|
|Land Aid Bristol||8,100|
|Land Aid Cambridge|1,675|800|
|Land Aid Comwall||2,000|
|Land Aid Edinburgh|2,000|9,500|
|Land Aid Leeds &Bradford||11,200|
|Land Aid Manchester||21,700|
|Land Aid Newcastle||5,300|
|Land Aid Norfolk|800|2,200|
|Land Aid Nottingham||1,200|
|Land Aid Southend||1,200|
|Land Aid Wiltshire|11,000||
|Land Aid Herfforshire|2,700||
|Manna House Cheshire|1,000||
|One 25|4,100||
|Shelter From The Storm||10,000|
|Step by Step Hampshire|1,500|3,000|
|The Brick Manchester||6,0DD|





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|||2021|2020|
|---|---|---|---|
|||6|6|
|Trade creditors||1,875|16,256|
|Accruals and deferred|income|82,214|340,621|
|||84,089|356,877|



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|Statement offunds - current year|||||
|---|---|---|---|---|
||Balance at 1|||Balance at|
||June 2020<br>6|Income|Expenditure<br>6|31 May 2021<br>f|
|Unrestricted<br>funds|||||
|General Funds - all funds|244,992|241,414|(242,029)|244,377|
|Restdcted funds|||||
|Restricted<br>Funds - all funds|30,570|120,000|(120,003)|30,567|
|Total offunds|275,562|361,414|(362,032)|274,944|



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