#
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|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|
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|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)|
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|||||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|||
|---|---|---|
|Homeless
Unk was awarded a gmol tn 2019/20 by MHOLG pdlnisby
ofHouung,
communibes
and Local Govemmeng|||
|la adnnni star 8grants fund to support caid weather shakers
across England
Over 51rm gian was distntnlted|in grants.||
|Th
balan
fth
lu dswasusedtosupporimmiitorlngandevalualionworklorRefund.|||
|Comic Regef Cmdd-19 H
elm
n
R
pnme Fuml|||
|We rescued
2700,000lo \bsbibule
to ho
me lawn ass chan ties
across the UK in response toIhe Coed-I9 pandemic.|||
|5550,000
*dihmrtmd
I
grants and th
batance was used lo3
d gm
Iadmini
t
b
d om
imri
g|||
|Ertdlrtg
Worrrslr 8Hcrrtelsmrrr|||
|The Ending
Wmnen's Hamelessmss
Fu 0was setup to make grants of51 55m to homrtess
ess and|||
|women's
sector orgsntsatior,
lompmve
pracdm 8 d OMMacmr
Itrtxcmgmt
rn supporgng
women who are|||
|hwneles
orst risk ofhomelmmness
We continue lo monkor Ihe 29grant-funded
pro(erts and la sham|||
|IMmlrrg
eral good prtrrttca|||
|Ent rprlse Oavslopm
nt Pmgramme|||
|The aim ofthis programme
is lo provnle e range ofsupport for charMes sml social enterpises
in England,|||
|hrtping Ihem in build rasilmnce
by malnng a Irsnsrton
to naw enterpris
models or expend exisgng ones|||
|Fundtng
rs prtnndad
by Access- The Foundshon
fo Sortsl Investment
to support homelessness
sertor|||
|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.|||
|Health snd Wegbel
g Mgance|||
|This swvirtm was funded
by Iha Oeparbnenl
of'Health
and Sorel Care (OHSC) lrt|||
|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|||
|to amplify the voice ofReVOEEseelw and people with lived wpemmce
la infmm
akoMI policy, promote equality|||
|and reduce
has kh
inequ alt has|||
|Homelessness
yNnler Tmnstonnatlon
Fund|||
|Funds of52,4I0,000warn awarded
by MHCLG lo ambi
us to make grant
lo tarih-based
and cwnmuriity|||
|arganisabons
lo Iransfonn the supply ofwinte
accommodacon
for ough sleepers
tn the light ofIhe Cond 19|||
|pandemic
Grants totalling 52,370,000ware awarded
lo other charities and Ihe balance was used fo cover the costs|||
|sfgaml admlnls
tree on and|||
|Hotrsrrlg First Errglsrtd|||
|Irte recmved grani fund'mg
lmm camlc Relief, Nab onmde
Foundabon
and Cnsis to support
Houung
Ftmt England.
deci'evi|||
|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.|||
|Hoss
9 W stG
Is|||
|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|||
|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)|||
|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.|||
|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|||
|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|||
|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|
|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|||||
|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|||||
|Fundraising|||31,190|31,190|
|Expenditure
on charitable
actviTies|||||
|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:|||||
|Total funds brought forward||1,113,262|391,203|1,504,465|
|Total funds carried forward|16|1,145,853||1,679,185|