| Trustees' report |
||||
|---|---|---|---|---|
| Chair's Introduction | ||||
| Our vision, strategic plan |
and public | benefit | ||
| What we do | ||||
| Review of activities 8achievements | in 2020-21 | |||
| Responding to the COVID-19 pandemic |
||||
| Other key achievements | ||||
| What our members | said about | us | ||
| Future plans | 16 | |||
| Administrative details of |
the charity, | its trustees | and advisors | 17 |
| Structure, governance and management |
18 | |||
| Financial review |
21 | |||
| Trustees responsibilities | in relation | to the financial statements | 22 | |
| Auditor appointment | 22 | |||
| Approval | 22 | |||
| Independent auditors' report |
23 | |||
| Consolidated statement offinancial activities |
27 | |||
| Balance Sheets | 28 | |||
| Consolidated statement ofcash |
flows | 29 | ||
| Notes tothe financial statements | 30 |
| advisors | advisors | |||||
|---|---|---|---|---|---|---|
| Charity Number | 1089173 | |||||
| Company | Number | 04313826 | ||||
| Registered | Office | Minories House, | 2-5 Minories | |||
| London EC3N 1BJ | ||||||
| Statutory | Auditor | Moore Kingston | Smith LLP | |||
| Devonshire House |
||||||
| 60Goswell Road, London | EC1M 7AD | |||||
| Principal Banker | Unity Trust Bank | pic | ||||
| Nine Brindley Place | ||||||
| Birmingham B12HB |
||||||
| Solicitor | Russell Cooke | |||||
| 2 Putney Hill |
||||||
| London SW156AB | ||||||
| Trustees | and Directors | |||||
| Independent | Piers Feilden: Chair | |||||
| Michael Egan: Treasurer | ||||||
| Hansh Bhayani |
||||||
| Angela Lennox | ||||||
| Jamie Whysall | ||||||
| Elected | Steve Benson | |||||
| Amanda Dubarry |
||||||
| Susannah Gorgeous |
||||||
| Maria Iglesias | (appointed | 9December 2020) | ||||
| Jeff Marsh | ||||||
| Ellie McNeil | ||||||
| Mark Simms | ||||||
| David Smith | ||||||
| Expert by | Experience | Noel Dalton | (to | 29January 2021) | ||
| Company | Secretary | Matt Harrison | (to | 30June | 2021) | |
| Fiona Colicy | (appointed | 1 July 2021) | ||||
| Senior Staff | ||||||
| Rick Henderson | Chief Executive | |||||
| Matt Hanison | Deputy Chief Executive | |||||
| Fiona Colley | Director ofSocial | Change | (from | 7September 2020) | ||
| Peter Smith | Director ofSector Development | (from 5 | October 2020) |
| 2021 | 2020 | ||||
|---|---|---|---|---|---|
| Unrestricted | Restricte | Total | Total | ||
| Funds | Ftrrrds | Funds | Forrrls | ||
| INCOME | Notes | 5 | f. | 2 | 6 |
| Income fmm charitable activities | |||||
| Ending Homelessness | 851,920 | 431,000 | 1,202,920 | 1,329,000 | |
| Research and Oevelopment | 211,327 | 1,459,433 | 1,670,760 | 1,504,368 | |
| Grants Programme | 15,314,246 | 15,314,246 | 2.794,378 | ||
| Sacial Enterprise | 2,860,238 | 2860 238 | 2,864467 | ||
| Membership and Campaigning |
247,057 | 247,057 | 321,402 | ||
| Other Income | |||||
| Other rncome | 413,13S | 413,139 | 406,585 | ||
| Total income | 4,583,681 | 17,204,679 | 21,788,360 | 9,220,220 | |
| EXPENOITURE | |||||
| Expenditure on raising funds |
|||||
| Fundndslrlg | 26,620 | 26,629 | 31,190 | ||
| Expenditure on charitable actvmes |
|||||
| Ending Homelessness | 1,178,126 | 212,380 | 1,390,486 | 1,503,723 | |
| Research and Oevelopment | 107,606 | 1,554.153 | 1,661,759 | 1,690,195 | |
| Grants Programme | 15,339,255 | 15,339,255 | 2,543,319 | ||
| Sorel Enterprise | 2,959,123 | 2,959,123 | 2,942,827 | ||
| Membership and Campaigning |
271,499 | 271,499 | 334,246 | ||
| Total expenditure | 8-10 | 4,516,354 | 17,132,397 | 21,648,751 | 9,045,500 |
| Net movemsnt in funds forthe year |
67,327 | 72,202 | 139,609 | 174,720 | |
| 07,327 | 72,252 | 139,600 | 174,720 | ||
| Reconcigation offunds: |
|||||
| Total funds brought forward | 1,145,853 | 533,332 | 1,679,185 | 1,504,465 | |
| Total tunds canted forward | 1,213,180 | 606.614 | 1,810,794 | 1,679,185 |
| Gmap | Charity | Group | Chanty | ||||
|---|---|---|---|---|---|---|---|
| 2021 | 2021 | 2020 | 2020 | ||||
| Notes | F. | 2 | |||||
| Fixed Assets | |||||||
| 7angible lixed | assets | 12 | 130,422 | 136,422 | 184456 | 184,456 | |
| Irlvsslolarlts | 13 | 2 | 3 | 2 | 3 | ||
| 136,424 | 136,425 | 104,458 | 184,459 | ||||
| Oebtrusr | |||||||
| amounts falling due after one year |
14 | 1,024,955 | 1,001,4'I4 | ||||
| Ccrrerrt Asasls | |||||||
| Debtors 8prepayments | 14 | 1,930,461 | 1,564,681 | 1,523,73S | 1,505,478 | ||
| Cash at bank | 1,660,096 | 1,454,503 | 1,644,792 | 1,410,119 | |||
| 3,591,357 | 3,010,264 | 3,168+30 | 2,915,597 | ||||
| Creditom I |
15 | (1,784,242) | (1,336,894) | (1,509,722) | (1,420,070) | ||
| amounts falling due within one year |
|||||||
| Net current | assets | 1,007,115 | 1,602,370 | 1,660,000 | 1,494,727 | ||
| Tohd assets | lass current liabilities | 2,060,494 | 1,018,795 | gdi24,600 | 1,679,106 | ||
| Credltom I |
15 | ||||||
| amourns falling due aller one year |
(1,149,700) | (1,245,495) | |||||
| Net assets | 1,810,794 | 1,010,795 | 1,679,105 | 1,079.'l06 | |||
| Represented | by | ||||||
| 2021 | 2021 | 3020 | 2020 | ||||
| Funds | 0 | 6 | 2 | 5 | |||
| Unresldctedfunds:general | 16 | 1,106,764 | 1,106765 | 1,05S430 | 1,058431 | ||
| Unrestricted | funds: designated | 16 | 106,416 | 'I06416 | 87423 | 87423 | |
| Restrided funds |
16,17 | 605,614 | 605.614 | 533,332 | 533,332 | ||
| Total Funds | 1,810,704 | 1,018,705 | 1,679,186 | 1,079,106 |
| Group | Group | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2021 | 2020 | |||||||||||
| 6 | 6 | |||||||||||
| Cash flows from operating acflivitlesr |
||||||||||||
| Net income (as per the Statement ofFinancial Activities) | 139,609 | 174,720 | ||||||||||
| Depreciafion | 62,345 | 79,606 | ||||||||||
| Increase in short-term |
debtors | (406,723) | (304,278) | |||||||||
| Increase in Homeless |
Link Social | Investment | Ltd; Long-term | debtors | 56,459 | (809,522) | ||||||
| Increase/(Decrease) in short-tenn |
creditors | 274,520 | 484,586 | |||||||||
| Increase in Homeless |
Link Social | Inveslment | Ltd: Long-term | creditors | (95,795) | 943,999 | ||||||
| Net Cash inflow/(outflow) from |
operating | activities | 30,415 | 569,111 | ||||||||
| Purchase offixed assets | 14,311 | (141,221) | ||||||||||
| Net Cash outflow from | capital expenditure | and investments | (14,311) | (141,221) | ||||||||
| Change in cash and |
cash equivalents | in | the reporflng | period | 16,104 | 427,890 | ||||||
| Cash and cash equivalents at the |
beginning | ofthe reporting | period | 1,644,792 | 1,216,902 | |||||||
| Cash and cash equivalents atthe end |
of | reporting | period | 1,660,896 | 1,644,792 | |||||||
| Analysis ofcash and | cash equivalents | |||||||||||
| Cash in hand | 1,548,656 | 1,544,792 | ||||||||||
| Short term investments | 112,240 | 100,000 | ||||||||||
| Total cash and cash | equivalents | 1,660,896 | 1,644,792 | |||||||||
| Analysis ofchanges | in net debt | |||||||||||
| Other non- | ||||||||||||
| Atstart of | cash | |||||||||||
| year | Cash Flows | charges | At end ofyear | |||||||||
| 6 | 6 | 6 | 6 | |||||||||
| Cash in hand | 1,544,792 | 3,864 | 1,548,656 | |||||||||
| Short term investment | 100000 | 12240 | 112240 | |||||||||
| 1,644,792 | 16,104 | 1,660,896 | ||||||||||
| Loans falling due within one year | (88,852) | (358,497) | (447,349) | |||||||||
| Loans falling due after | more than | one year | 1,245495 | 95795 | 1 149700 | |||||||
| Changes in net debt |
310,446 | 16,104 | (262,702) | 63,847 |
| ENDING HONELE56NEB | O | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Unrsalricted | Restricted | 2021 | ||||||||||
| Fsrtds | Forttls | Total | ||||||||||
| E | 2 | 2 | ||||||||||
| Mir issy ofHoueng. Commum6es | and Local Government | (MHCLG) | 851,920 | 350.MO | 1,201,920 | |||||||
| Greater Landon Aulhwily | (GLA) | 72,DOO | 72,000 | |||||||||
| Welsh Go e om t |
9,0M | 9,000 | ||||||||||
| 651.92D | 431,M(l | 1,262,920 | ||||||||||
| Unresulmsd | Resbiclad | 2020 | ||||||||||
| Funds | FUhdo | Total | ||||||||||
| 2 | 2 | 2 | ||||||||||
| Mlnisby af Houeng, Cammunr5es |
and Local Government | (MHCLG) | 890,000 | 350,0M | IS40,000 | |||||||
| Gre Ier Landon Aumority | (GLA) | 80,00D | 80.000 | |||||||||
| wdw Government |
B,DDD | O,DOO | ||||||||||
| Mo,obo | 439,DOO | 1,329,DDO | ||||||||||
| RESEARCH ANO OEVELOPNENT | ||||||||||||
| UnnmMrt | 0 | Restricted | 2021 | |||||||||
| Funds | Funds | Total | ||||||||||
| 2 | 9 | 9 | ||||||||||
| Access-ThsFou daDC |
f | 5 w II mst | mt | 141,25D | 141,250 | |||||||
| Nab anal Lottery Community | Fund | 103,673 | 550,0DO | 653,673 | ||||||||
| Lenkeby Chose Foumlafio | 75,251 | lb.281 | ||||||||||
| Lohdorl Cormcls | 114,923 | 114,923 | ||||||||||
| Oeparlmenl aftlsellh and |
&mal Care | 51,000 | 51,MO | |||||||||
| Henry Snmr Charily | 25,000 | 25,000 | ||||||||||
| Garfield Weston | 210,MO | 210,DOO | ||||||||||
| Nabmwide Foundauon |
45,MO | 45,000 | ||||||||||
| Crrah | SO,MO | 50,000 | ||||||||||
| Manchester Criy Counuf |
49,9BT | |||||||||||
| fohn Laing Charitable Tmsl | 24,979 | 24,979 | ||||||||||
| Blg T t |
go,eoo | 20,0DO | ||||||||||
| Londen Housing Faunda5on |
20,425 | 20,425 | ||||||||||
| Tmst forlondon | 42.000 | 42,000 | ||||||||||
| Corrdc RhOQf | 110,00D | 110,0M | ||||||||||
| Giber | 38242 | 38,242 | ||||||||||
| 21I,327 | 1,459,433 | 1,670,760 | ||||||||||
| RESEARCH ANO OEUELOPNENT | ||||||||||||
| Unacted | Restricted | 2020 | ||||||||||
| Flroda | Funds | Total | ||||||||||
| 2 | 2 | |||||||||||
| Acorns-The Foundation |
for | Sorel | Imeslmmt | 74,750 | 74,750 | |||||||
| NsOonel Lottery Commu |
ily | Fund | 107,343 | 640,000 | 747.343 | |||||||
| Lankegy Chase Fouedabcn | 150POB | 150,286 | ||||||||||
| London Coundfs | 120,239 | 120,239 | ||||||||||
| Department ofHealth and |
Sodal Care | 31,968 | 31,968 | |||||||||
| Nalianwfde Foumlabon |
45.MO | 45.00D | ||||||||||
| Crisis | 50,MO | 50,MID | ||||||||||
| Mwlchoatrv crG chrrrrcrf |
25,353 | 25,353 | ||||||||||
| Good Things Foundauon | 72,656 | 72,65S | ||||||||||
| Blagrave Trust | 20,Dtlb | 20,0M | ||||||||||
| la dAid | 14,250 | 14,250 | ||||||||||
| Tom l Londo |
21,000 | 21,000 | ||||||||||
| Come Relief | roo,boo | 100,000 | ||||||||||
| Other | 16,837 | 14,706 | 31,543 | |||||||||
| 124,18D | 1,380,208 | 1,504,355 | ||||||||||
| GRANTS PROGRMNBE | ||||||||||||
| Uwesltl | ted | Restrlcled | 2021 | 2020 | ||||||||
| Funds | Funds | Total | Total | |||||||||
| 9 | F. | |||||||||||
| Mrnrsby ofHauung, Commorirbes |
and Local Government | (MHCL( | 8,400,MD | 8,400,000 | 1,116,506 | |||||||
| Owmdment I'w Ogilsl, Cullwe, hledis and |
Spans (OCMS) | 861,976 | 861,976 | 1,138,tl24 | ||||||||
| C hh Rofrof |
964,458 | 964,458 | 185,543 | |||||||||
| Lmdo H malessCogedlve |
85,223 | 85,223 | 284,621 | |||||||||
| N bwml LI 0 ry Ccmomrrhf |
FUrld | 5,000,000 | 5,000,00S | |||||||||
| The Warld' Ng Sleep Out |
2,589 | 2,589 | 69,684 | |||||||||
| 15314246 | 15314246 | 2,794378 | ||||||||||
| Aff I'unde mcefvedb ro | Gmnf | pn granma | alcrsd. |
| SOCIAL ENTERPRISE | |||||
|---|---|---|---|---|---|
| U nwtncled | R | Idcmd | 2021 | 20ZS | |
| Flrrrds | Funds | Total | Total | ||
| 8 | E | 6 | |||
| laaFur | 2,050,6S5 | 2,080,005 | 1,859,396 | ||
| Tlairah0 | 311,545 | 311,545 | 468.656 | ||
| Cuhsuew cfsefncea | 283,371 | 2&3,371 | 217,997 | ||
| Infomweon | |||||
| E88hts o d SBhllmrs | 55,512 | 55,512 | 46,146 | ||
| HL5su I Invaahnent |
129,125 | 129.125 | 282272 | ||
| 2,860,238 | 2860 238 | 2SM,467 |
| MEMBE | RSHIP | ANO CAINPAIGNING | ||||||
|---|---|---|---|---|---|---|---|---|
| llnrestdmed | Restricted | 2021 | 2028 | |||||
| Funds | Funds | Total | Total | |||||
| 5 | 8 | 5 | E | |||||
| Membership fees |
220.430 | 220,436 | 231,304 | |||||
| Annual conference | 63,032 | |||||||
| Job adverysrhg | 20,621 | 20,621 | 27.060 | |||||
| 247,057 | 247,057 | 321,402 | ||||||
| OTHER | INCOME | |||||||
| U | n | trimed | Re elmad | 2021 | 2020 | |||
| Flrrtdo | Frrhds | Total | Total | |||||
| E | 5 | E | E | |||||
| I tweet | eceiu | bm | 18,633 | 10,633 | 19.714 | |||
| IndMdual | and | Comorsle Oonabons | 315,280 | 315,200 | 322,242 | |||
| Othw Ihtomot | Socrmdmmt | M 226 | 79,226 | 64,620 | ||||
| 413.139 | 413,139 | 406,505 |
| Signilicard Donadons |
||||||||
|---|---|---|---|---|---|---|---|---|
| included in OonaSons |
and Giber fncom | w | Ihe foSowlng single | donations | exceeding 11000 | |||
| L | E | |||||||
| 7lro CoIHwo Brourrrltg | Trust | 5.000 | 5,0M | 5,000 | ||||
| The Invemo | I 5M | |||||||
| Clmr Channel | 12,472 | |||||||
| 1'ammaater | 76,738 | 76,786 | ||||||
| Th H h ICh |
1,250 | 1.250 | ||||||
| 6 | Analysts sfsxpendhure |
n | Dlr ci | SupponlGov. | 202'I | |||
| chemableactlvIGO | Cmm | Cools | Total | |||||
| 6 | 5 | E | E | |||||
| Endmg Hsmeless ess |
375,631 | 530,454 | I83E07 | 183,194 | 1,390,486 | |||
| Research and Demlopmwrl | 289,515 | &21,272 | I88,806 | 350,160 | 1,061,759 | |||
| Gnmls P og | 14,966.373 | 270,633 | 26,061 | 68,108 | 15,339,255 | |||
| Sodsl Enterprise | 87,500 | 1.395,054 | I,OM,078 | 395,690 | 2,959,I23 | |||
| M mmmp d C mpaigning |
170,556 | 62,094 | 382MB | 211.499 | ||||
| Fundr ising |
20,629 | 26,ezg | ||||||
| 15119018 | 3310708 | 1576075 | I042 M7 | 21 648751 | ||||
| Artalysis ofexpendibm | on | Payments | Oilhht | StrPPhrSGuv. | 2020 | |||
| chadlable scgvMes | lo Podrrato | Coals | Costs | Tohd | ||||
| E | y. | E | 5 | |||||
| Endkng Homeiesewss | 308,753 | 537,069 | 331,243 | 246,630 | 1.503.723 | |||
| Research and Devaloprrnnt | 307,862 | 813,276 | 289,860 | 219,188 | 1,090,195 | |||
| G oem PfoGonarr8 | 2,341,438 | 57,036 | 115,922 | 22,925 | 2543,319 | |||
| Shoal Enlsrpnse | 238,436 | 1.144,9'IO | 1,027,08'1 | 531,G!4 | Z,042,827 | |||
| Membership end Campaigning |
157,001 | 116,739 | 50,GS | 334,246 | ||||
| Frrhdroislrrg | 31.190 | 31,190 | ||||||
| 3202,407 | 2,741 302 | I SS1,060 | I 139,991 | 0,045,5M |
| Asummahf ofHomeless Ufn Sooal |
Asummahf ofHomeless Ufn Sooal |
Asummahf ofHomeless Ufn Sooal |
Asummahf ofHomeless Ufn Sooal |
Asummahf ofHomeless Ufn Sooal |
Investmenl | Investmenl | Investmenl | Ltd's | ccounls ar | as fogmss. | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Homeless U 6SONal invsutmmt | Ltd | ||||||||||||||
| fnolR end Loss A | aunt | forthe | year ended | 31March 2021 | |||||||||||
| 2021 | 2028 | ||||||||||||||
| 0 | E | ||||||||||||||
| Total income | 129,125 | 202 272 | |||||||||||||
| Toad axpendsure | 129,125 | 2S2,272 | |||||||||||||
| Net ProM(Loss) | |||||||||||||||
| Homeless Unk Sacial Invesanent |
Ltd | ||||||||||||||
| Balance Sheet as at | 31March 2021 | ||||||||||||||
| 2021 | 2020 | ||||||||||||||
| 6 | 6 | ||||||||||||||
| Long-t nn Amels |
|||||||||||||||
| Oeblorsf amorfnt tahlng | dm after | one | year | 1,024,956 | 1,08t,414 | ||||||||||
| Crrrrsrrt Assets | |||||||||||||||
| Deuto 5Ohd PfePBPONSS Cash and bank |
457,427 206,315 |
72,302 ~234674 |
|||||||||||||
| Total cunent assets | 613,742 | 307,056 | |||||||||||||
| Creditors: Amounts | fshfng dus | In | one | )Amr | (NI0,996) | (142,074) | |||||||||
| Mal co far crt ass ale | 124,746 | 104,502 | |||||||||||||
| LNfg tefIA cred tore | (1,149,700) | (1,245,495) | |||||||||||||
| I | |||||||||||||||
| OAfffmfy Stale CBPXBI | |||||||||||||||
| Owrfm'o Esrrl\7 |
6 | I | 6 I |
||||||||||||
| Glolrp | Charily | Group | Charity | ||||||||||||
| 14 | DEBTORSAND PREPATMENT5 | 2021 | 2021 | 2020 | 2020 | ||||||||||
| E | E | F. | |||||||||||||
| Trade debtors | 744,646 | 744,M6 | 060,003 | 000,803 | |||||||||||
| P epepmmis | 528,071 | 520,071 | 202.043 | 202,043 | |||||||||||
| Other debtors | 35,256 | 35,250 | 9'I,029 | 01,029 | |||||||||||
| Homeless I nk Soual Invesbmnl |
Ud Loans | 407,427 | 72,302 | ||||||||||||
| Accrued i come |
215,06'I | 215,061 | 216,601 | 216,601 | |||||||||||
| Homeless Lmk Sosal fnveslmenl |
Ud | 41,647 | 54,122 | ||||||||||||
| 1,930,461 | 1,564,601 | 1,523.730 | 1,505,470 | ||||||||||||
| Debtors: Amounts | faSiog due | heron | year | ||||||||||||
| Hommess Link Socml Investment |
Lbl | Loans | 1,024,055 | 1,081,414 | |||||||||||
| INC represenls Homeless |
social | Investment | Ud loans | made CN I | invesle s, Anmymsm Nwhim |
fs due | |||||||||
| wmffn Iwo ls Ihree years Wmy ti M Ih |
The loans are p nahycharges |
offered | elalixed intaresi | of0%pa There | is | an op8on n r early | |||||||||
| Gloup | Charity | Groffp | Cnamy | ||||||||||||
| 15 | CREDITORS r Amofmls | Ming due whhln ons year | 2031 1 |
2021 E |
2020 6 |
2020 E |
|||||||||
| Trade Cnnffiol5 | 361,096 | 361,096 | 539,230 | 539,230 | |||||||||||
| Sundry credftofs | 471,390 | 24,042 | 104,565 | 15,713 | |||||||||||
| Defened Income | S92,392 | MI2,392 | 603,364 | MD,364 | |||||||||||
| Olhsr lax and sooal | secu | ly | 90,103 | 90,193 | 123,473 | 123,473 | |||||||||
| Anruals | 160.371 | 160,371 | 139M2 | 139,082 | |||||||||||
| 1,784,242 | 1,336,094 | 1,509,722 | 1,420,070 |
| RESTRICTEO FUNDS GROUP ANO CHARITY |
||||||
|---|---|---|---|---|---|---|
| Funds at | FUhda ot | |||||
| 01.04.2020 | In arne | ExporidhUro | 31JIZ2021 | |||
| 2 | 2 | 5 | ||||
| Cold Weather Fund | 06,562 | 96,562 | ||||
| Comic Relief Covid Grant | 7N,ND | 697,960 | 2,034 | |||
| E dioM Womm's Hw lessness |
061,976 | S33,809 | 25,II87 | |||
| Enlmprise Cevelopmanl Pn (em |
33,612 | 141,250 | 06,003 | BS,859 | ||
| Expert Link | 2,763 | 75,201 | 70,044 | |||
| Heahh and Wehbeing Ahiance |
51,NS | 51,0IID | ||||
| Horrielexarless Winter Treilsfoirnabcli |
Gtaht | 2,40D,DDD | 2,390,530 | 9,462 | ||
| H using First England | 153,0N | 96,554 | 56,446 | |||
| Housmg Filsl Grant |
264,458 | 261,070 | 2,407 | |||
| London Homeless Cohecbve | 96,743 | 85,223 | 149,490 | 32,476 | ||
| Lohd n fwtw pmyrci [Londcii cmi |
uts) | 4,551 | 114,023 | 109,346 | 10,128 | |
| Making EvetyAdult Matter(MEAM( |
I | ogcry | ?2,311 | 550,0N | 490,484 | 73,827 |
| Making Every Adult Maher (MEANDFwhcy |
147,141 | 128.377 | IS,764 | |||
| MEAM tmnchmtw Service |
246 | 246 | ||||
| MHCLG Covid Relief Grant | 6,ND,DN | 6,000,000 | ||||
| Nadmlal Lunary covid Relief Grant |
5,000.000 | 4,970,300 | 29,614 | |||
| Rebool UK | 49.902 | 49,902 | ||||
| StreelLlnk | 431,000 | 431,ND | ||||
| Rrengms Based Toohdt | 24,970 | 21,903 | 3,076 | |||
| Th Wotld's Og Sleep Cut |
N,684 | 2,5N | 72,273 | |||
| Trust lbr Lchdcil | Z356 | 42.0N | 44,350 | |||
| Wi ns Hooiolossiiocs Prhocl |
210,0N | 9,546 | 200,454 | |||
| Young and Homeless | 4,95S | 20.000 | 24,988 | |||
| Youth Homelessness | 2,473 | 77,ND | 79,473 | |||
| Total Reshicted Fu d | 033332 | 17204678 | 17132300 | 605015 |
| ColdWealh rFvnd |
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|---|---|---|
| Homeless Unk was awarded a gmol tn 2019/20 by MHOLG pdlnisby ofHouung, communibes and Local Govemmeng |
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| la adnnni star 8grants fund to support caid weather shakers across England Over 51rm gian was distntnlted |
in grants. | |
| Th balan fth lu dswasusedtosupporimmiitorlngandevalualionworklorRefund. |
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| Comic Regef Cmdd-19 H elm n R pnme Fuml |
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| We rescued 2700,000lo \bsbibule to ho me lawn ass chan ties across the UK in response toIhe Coed-I9 pandemic. |
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| 5550,000 *dihmrtmd I grants and th batance was used lo3 d gm Iadmini t b d om imri g |
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| Ertdlrtg Worrrslr 8Hcrrtelsmrrr |
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| The Ending Wmnen's Hamelessmss Fu 0was setup to make grants of51 55m to homrtess ess and |
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| women's sector orgsntsatior, lompmve pracdm 8 d OMMacmr Itrtxcmgmt rn supporgng women who are |
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| hwneles orst risk ofhomelmmness We continue lo monkor Ihe 29grant-funded pro(erts and la sham |
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| IMmlrrg eral good prtrrttca |
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| Ent rprlse Oavslopm nt Pmgramme |
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| The aim ofthis programme is lo provnle e range ofsupport for charMes sml social enterpises in England, |
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| hrtping Ihem in build rasilmnce by malnng a Irsnsrton to naw enterpris models or expend exisgng ones |
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| Fundtng rs prtnndad by Access- The Foundshon fo Sortsl Investment to support homelessness sertor |
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| org nisations lo fake advantage ofgrants and teaming apportunrges. Expert Link The rmhabve kmdml by Lankegy Chase, was to support a network oi people anth lived expen ence ol lepl ~ Ertxm I k~to ingu nce national and local pogcy and work to tmpro epractice by previdi 9 smart solukons to problems experienced by people who use services. In 2020I21 Ertmrt L nk completed their work tobecome an independent charity and ag slslf, assets and ltabrttles ofExpmt Unk wwe transiwrad to the new charily tn October 2020 mont lonng. |
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| Health snd Wegbel g Mgance |
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| This swvirtm was funded by Iha Oeparbnenl of'Health and Sorel Care (OHSC) lrt |
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| Fadlrlale integrwed wmMng behwe the I t ly and lakrtoor metre d s pp rt hm y go ofI fo |
bo | |
| between commmdies, the Voluntary 0 mmungy and Senal E Mprts ( VCSE)sertar aml poltcy leads, and |
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| to amplify the voice ofReVOEEseelw and people with lived wpemmce la infmm akoMI policy, promote equality |
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| and reduce has kh inequ alt has |
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| Homelessness yNnler Tmnstonnatlon Fund |
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| Funds of52,4I0,000warn awarded by MHCLG lo ambi us to make grant lo tarih-based and cwnmuriity |
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| arganisabons lo Iransfonn the supply ofwinte accommodacon for ough sleepers tn the light ofIhe Cond 19 |
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| pandemic Grants totalling 52,370,000ware awarded lo other charities and Ihe balance was used fo cover the costs |
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| sfgaml admlnls tree on and |
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| Hotrsrrlg First Errglsrtd | ||
| Irte recmved grani fund'mg lmm camlc Relief, Nab onmde Foundabon and Cnsis to support Houung Ftmt England. deci'evi |
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| Alongside conbnued growth Wlb 9 rt movemenk Ihe is a foa on ydegly N 8aM to Ihe prinrtplas |
of | |
| Housing Fwlin England rt wgic policy inguencmm and securing housing supply lo ensure thai the model |
is | |
| sustainable and rept cable. |
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| Hoss 9 W stG Is |
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| Comic Reit whse provided a2year grmd fun din9lotagng 5500k, Indmgng management lees to support the |
delivery | |
| af Hrwsmg Fiml seniiurt in England. The grant programme aims toreach and suppwt grsssroot argsnissgons |
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| commlted lo comnw ty lead developer 5 I p ed access lo clmme a o odsbo opgome |
g | |
| Mrtal cheh98. | ||
| London Homeless Cogemlve S.HC) |
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| Homeless Unk rt a member ofand Ihe administrator ofthe London Horreless Cogeccve (IJIC), gmuping sf |
25 of | |
| fond n's homelmwness chanbas worldng logether to raise awareness and funds lo end homelessness m London. |
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| we recewed a grant corn the London community Faundadon to cover the caste ofrunning the LHc d i~f % t th public and corporate sources for onward Ctslribubon toRemember ofIhe LHC |
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| London Plus pro)ect (London Coll cgs) | ||
| Grant std of5114923was receivable in 202021 horn the Lo d n Counrtls Mr Ihe PLUS Pr (srt, funded unde |
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| Pnmky I, Ssand \ 3.The table 8 page 41igustmles how money wss ag csled across Ihs partnership wtd |
Ihat It | |
| has bean used forRspwposes ougMed in Ihe I'undlng wmwm rrt |
| Grant | Grant | |||
|---|---|---|---|---|
| Awarded 8 |
Spentf | |||
| Lead Partner- Homeless | Link | 69,728 | 67,007 | |
| Delivery Partner-Shelter | 45 195 | 41 162 | ||
| ~114923 | 108,169 | |||
| Breakdown for Homeless | Link as Lead Partner | |||
| Grant | Grant | |||
| Awarded | Spent | |||
| 8 | 8 | |||
| Staff costs | 45,000 | 47,390 | ||
| Beneliciary costs | 16,328 | 11,217 | ||
| Other costs | 8400 | 8400 | ||
| 69728 | 67,007 | |||
| Breakdown for Shelter | as | Delivery Partner | ||
| Grant | Grant | |||
| Awarded f |
Spent 8 |
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| Staff costs | 23,388 | 22,523 | ||
| Beneliciary costs | 18,850 | 17,316 | ||
| Other costs | 2,957 | 1 323 | ||
| 45,195 | 41 162 |
| 2020 | ||||
|---|---|---|---|---|
| Unrestricted | Restricted | Total | ||
| INCONIE | Notes | Fundsf | Funds 6 |
Funds 5 |
| Income from charitable activities |
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| Ending Homelessness | 890,000 | 439,000 | 1,329,000 | |
| Research and Development | 124,180 | 1,380,208 | 1,504,388 | |
| Grants Programme | 2,794,378 | 2,794,378 | ||
| Social Enterprise | 2,864,467 | 2,864,467 | ||
| Membemhip and Campaigning |
321,402 | 321,402 | ||
| Other income | ||||
| Other income | 406,585 | 406,585 | ||
| Total income | 4,606,634 | 4,613,586 | 9,220,220 | |
| EXPENDITURE | ||||
| Expenditure on raising funds |
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| Fundraising | 31,190 | 31,190 | ||
| Expenditure on charitable actviTies |
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| Ending Homelessness | 1,291,363 | 212,360 | 1,503,723 | |
| Research and Development | 5,607 | 1,684,588 | 1,690,195 | |
| Grants Programme | 2,543,319 | 2,543,319 | ||
| Social Enterprise | 2,942,827 | 2,942,827 | ||
| tllembership and Campaigning |
334,246 | 334,246 | ||
| Total expenditure | 8-10 | 4,574,043 | 4,471,457 | 9,045,500 |
| Net incomel(expenditure) and net movement |
In funds forthe yr | 32,591 | 142,129 | 174,720 |
| 32,591 | 142,129 | 174,720 | ||
| Reconciliation offunds: |
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| Total funds brought forward | 1,113,262 | 391,203 | 1,504,465 | |
| Total funds carried forward | 16 | 1,145,853 | 1,679,185 |