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2023-03-31-accounts

Pllgrlm Tr Ann This year enabled us to operate in 8 slightly more relaxed way as restrictions had been lifted, although the decision was made notto run any Night Shelters. Many of our guests had been able to remain housed. We continued to run our Drop Ins and were pleased to seethe Rough Sleeper Team and Drug and AlcoholTeam on a regular b8SIS at the Tuesday Drop In and occasionally on a Thursday. Both these services are extremely helpful to our guests. We received funding from DLUHC which has enabled us to support ourguests in very positiveway. We also received donations duringthe yearfrom other churches and organisations and regular donations from individuals. We continue to stock clothing, hygiene products, tents and sleeping bags. Any of ourguests who are in need ofany of these can be provided with what they need. We now have an additional storage unit which has enabled us to take in extra tents and sleeping bags. Our van is still a well used and valuable resource. The accounts torthisye8r have been approved and signed by an independent verifier. www.piigrimhearts.org Advice line- 0800 1214021 Charity No. 1085766

Pllgrlm II EA # rs Pilgrim Hearts Trust accounts to 5th April 2023 Donations 45117.94 Expendilure 17758.77 Net balance for year 27359.17 Balance sheet at 5th April 2023 Current s$sets 7000.00 Held at bank 125572.93 Balance for year 132572.93 I confirm th8t the statement above 8hows the fin8ncial position of Pilgrim Hearts Trust at 5th April 2023. Fay Philp Treasurer 1 Oth May 2025 I confirm that the financial statements 8bove fairly represent the position on Pilgrim Hearts Trust based upon the records made available to me and the explanations sought and received. Karen Turner 10th May2025 www.pilgrimhearts.org Advice line.. 0800 1214021 Charity No. 1085766