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← Faith In Action Merton Homelessness Project

2024-03-31-accounts

REGISTERED COMPANY NUMBER: 04352872 (England and Wales) REGISTERED CHARITY NO: 1101165

REPORT OF THE TRUSTEES AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 FOR FAITH IN ACTION MERTON HOMELESSNESS PROJECT INCORPORATING THE MERTON WINTER NIGHT SHELTER

Critchleys Audit LLP First Floor, Park Central 40-41 Park End Street Oxford OX1 1JD

FAITH IN ACTION MERTON HOMELESSNESS PROJECT

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

Page
Report of the Trustees 1 to 6
Independent Examiner’s Report 7
Statement of Financial Activities 8
Balance Sheet 9 to 10
Notes to the Financial Statements 11 to 13
Detailed Statement of Financial Activities 14

FAITH IN ACTION MERTON HOMELESSNESS PROJECT

REPORT OF THE TRUSTEES

FOR THE YEAR ENDED 31 MARCH 2024

The trustees, who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 31 March 2024. The Trustees have adopted the provisions of the Statement of Recommended Practice (SORP) ‘Accounting and Reporting by Charities’ effective 1 January 2017.

REFERENCE AND ADMINISTRATIVE DETAILS Registered Company number

04352872 (England and Wales)

Registered Charity number 1101165

Registered office 30-32 Worple Road Wimbledon London SW19 4EF

Trustees (as at date of signing) Mr B Angel (appointed 28/04/22) Ms J Bush (appointed 04/05/23) Mr C Douglas (appointed 19/05/22) Ms C Ewart (appointed 01/12/22) Mr R Goodchild (appointed 23/06/22) Ms C Graves (appointed 29/09/22) Mr B McAlister (appointed 06/05/21) Mr T Malik (appointed 01/12/22) Mr R Rawes (appointed 17/02/22) Mr D Reeves (resigned 29/2/24) Mrs P M Southgate (resigned 11/12/23) Mr M Bushaway (appointed 11/4/24) Mr K Laws (appointed 28/4/24)

Company Secretary Miss S Codrington

Independent examiner Critchleys Audit LLP First Floor, Park Central 40-41 Park End Street Oxford OX1 1JD

Bankers

HSBC Bank PLC CAF Bank Limited 46 The Broadway 25 Kings Hill Avenue Ealing Kings Hill London West Malling W5 5JZ Kent ME19 4JQ

FAITH IN ACTION MERTON HOMELESSNESS PROJECT

REPORT OF THE TRUSTEES

FOR THE YEAR ENDED 31 MARCH 2024

STRUCTURE, GOVERNANCE AND MANAGEMENT

Governing document

The charity is constituted as a company limited by guarantee. It is governed by its Memorandum and Articles of Association, first adopted on incorporation on 14 January 2002, amended on 10 December 2003, further amended by two Special Resolutions passed on 29 April 2008, then further amended by a Special Resolution passed on 11 December 2014 and then further amended by a Special Resolution passed on 19 March 2020.

Organisational structure

Faith in Action Merton Homelessness Project is a public benefit entity whose objects are the relief of poverty and distress in the London Borough of Merton (LBM) and its environs through the provision of information, advice and support to persons who are homeless or vulnerably housed, suffering from adverse circumstances and in need of help in acquiring a settled way of life.

Our Faith in Action Merton Homelessness Project Management Committee currently has eleven trustees who belong to the local Merton community or are from local faith communities, and who support the work of the Project. Our officers are: Chair: Bernie McAlister; Treasurer: Kevin Laws; and Company Secretary: Sarah Codrington. The Management Committee meets approximately monthly and the meetings are attended by the Project Manager and Assistant Drop-In Project Manager.

Risk management

The trustees have a duty to identify and review the risks to which the charity is exposed, and to ensure that appropriate controls are in place to provide reasonable assurance against fraud and error. These duties are met by a regular review of our risk assessment procedures, by constant monitoring and action taken where appropriate, and by Independent Examination of our annual report and accounts.

Subsequent to 31 March 2024, the Trustees identified that, largely due to the changes of management, staff DBS checks were mainly out of date in 2023/4. The situation has been rectified and, as of November 2024, all staff now have the required DBS checks.

OBJECTIVES AND ACTIVITIES

Significant activities

In planning the activities of the charity, the trustees refer to the guidance issued by the Charity Commission with regard to public benefit. In particular the trustees consider how planned activities will contribute to the aims and objectives of the charity.

Our Vision is to be instrumental in transforming the lives of individuals within the London Borough of Merton and surrounding areas who are disadvantaged and/or excluded from the local community as a result of homelessness or vulnerable housing.

Our Purpose is firstly to meet the basic needs of people experiencing homelessness and vulnerably housed people, within the London Borough of Merton and surrounding areas. We build trust and provide support, information and assistance. In particular we work with those who can sometimes fall between the gaps in public service provision due to challenging behaviours because of addiction, mental health or other issues. We are committed to helping them reduce the risks in their lives and supporting them to address their issues so they can achieve the life they want to live.

We do this by:

FAITH IN ACTION MERTON HOMELESSNESS PROJECT

REPORT OF THE TRUSTEES

FOR THE YEAR ENDED 31 MARCH 2024

ACHIEVEMENTS AND PERFORMANCE

Opening remarks

Faith in Action Merton Homelessness Project continues to run the Merton Homeless Drop-In as well as the Merton Winter Night Shelter. We are very grateful to the local faith groups which provided venues and support for Night Shelter guests.

The team of nine staff consists of: Project Manager (5 days per week), one full-time Winter Night Shelter Co-ordinator and one part-time Co-ordinator, one part-time Assistant Drop-In Manager, and five part-time Drop-In Project Workers (including the partly grant-funded Project Worker specifically supporting the A10[1] service users in the Drop-In). Our New Opportunities Worker (NOW) continues to achieve positive outcomes for Drop-In service users on back-to-work support.

Faith in Action has provided communal accommodation for invited Night Shelter guests, and has worked with other organisations including the London Borough of Merton, Streetlink and St Mungo’s to refer newly homeless people to providers of temporary accommodation, and has helped to provide support for these people. We have also made referrals to statutory services for guests and service users, including housing, social services, drug and alcohol services, and mental health.

Volunteers

The Homeless Drop-In and Winter Night Shelter ran with the help of teams of volunteers in 2023/24. In the reporting financial year, around 40 volunteers supported the Drop-In and 360 volunteers supported the Night Shelter. Excluding the Night Shelter (see below), we estimate that our volunteers contributed around 9,000 hours to operate the Drop-In over the year.

There is a good mix of Night Shelter and Drop-In volunteers who have been with us for more than five years and those who are relatively new. The annual New Year dinner for Drop-In volunteers was well-attended and enjoyed by all, as was the Open Evening at the end of the 2023/24 Winter Night Shelter season. There were 18 respondents to the annual Drop-In volunteer survey. Volunteers stated that the best things about volunteering at the Drop-In were “the very positive and excellent teamwork”; the “illuminating conversations with service users”; seeing “their happy faces after a much needed shower”; and that “one guest broke out in a smile when joining the Christmas carols”. Feedback from the Drop-In volunteer survey has been analysed and circulated with actions taken.

1A10 Service user or Guest – A person from the A10 countries that joined the EU (European Union) in May 2004, including the A8 Cyprus and Malta. The A10 includes: Cyprus, Czech Republic, Estonia, Hungary, Latvia, Lithuania, Malta, Poland, Slovakia and Slovenia. FiA also includes the A2 countries Bulgaria and Romania who joined in 2007.

FAITH IN ACTION MERTON HOMELESSNESS PROJECT

REPORT OF THE TRUSTEES

FOR THE YEAR ENDED 31 MARCH 2024

Drop-In data

The were a total of 5,386 service user visits to the Drop-In during 2023/24 with an average of 52 per session. Turnover is constant, with 154 new service users over the reporting period. 564 people attended at least one session during the year.

Many Merton Homeless Drop-In service users move on after benefitting from our continuing development of the services they most value, with 1,410 recorded interventions in 2023/24, excluding meals, showers (2,230) and laundry (1,316). Interventions included referrals to housing providers, health checks and referrals to GPs, and assistance with immigration issues. The close partnership between the Merton Homeless Drop-In and the Merton Winter Night Shelter has been invaluable in helping people through the coldest months. A DWP Job Seeker Adviser attended the Drop-In most weeks, and conducted 357 interviews giving support with benefit claims. The focus on basic care has been strongly maintained; this consists of a non-judgemental welcome, food, showers, laundry, and online job and accommodation searches. This is a key need to offset losses of benefits and accommodation in the more stringent regulatory environment.

WNS data

The communal Winter Night Shelter operated successfully in two consecutive blocks of seven venues, each opening their doors for the same night each week for seven weeks. There were 12 different venues and over 400 volunteers from the 19 different faith groups involved. The Night Shelter ran for 98 consecutive nights offering 12 beds per night, a total of 1,176 bed spaces. We estimate that our volunteers contributed around 5,200 hours to operate the Night Shelter for this fourteen-week period.

Pressure on local housing means there was great difficulty in finding move-on accommodation for Night Shelter guests. A grant from the Mayor of London’s Spring Transition Fund meant that we could effectively extend the Night Shelter in an effort to find accommodation for those who remained unhoused.

Problem behaviour

The Project Manager and Winter Night Shelter Co-ordinator have liaised closely with the Police, local community and partner services to help manage any behavioural issues in and around the Drop-In premises and Winter Night Shelter venues; these have been minimal during the year, also indicated by the very small number of complaints we received. The staff and volunteers’ humanity and resilience have enabled those whose behaviour has been problematic to be given a second chance to attend the Drop-In and Night Shelter, thereby assisting them and helping to keep them off the streets. Both the Night Shelter and the Drop-In have clear and effective exclusion policies and procedures, and these are utilised when appropriate.

AGM and Open Evening

The AGM was held online on 29 February 2024. The ‘Open Evening’ was in-person on 18 March 2024, well-attended by supporters and volunteers from both the Merton Winter Night Shelter and the Merton Homeless Drop-In.

FINANCIAL REVIEW

The Merton Winter Night Shelter successfully raised sufficient funds to cover its costs during 2023/24.

A continuing shortfall in one-off donations compared with pre-Covid income means that there was a deficit in Merton Homeless Drop-In income of £43,490 which was covered by financial reserves. FIAMHP is very grateful to continuing donors, and a fundraising campaign is under way. Expenditure was on budget; it was one-off income from local donors to the Homeless Drop-In which was insufficient this year. The charity continues to be reliant on ad hoc contributions and regular giving by standing order. We will continue work to promote regular giving and additional income provided by Gift Aid.

FAITH IN ACTION MERTON HOMELESSNESS PROJECT

REPORT OF THE TRUSTEES

FOR THE YEAR ENDED 31 MARCH 2024

The A10 Project Service Level Agreement with the London Borough of Merton (LBM) was renewed for another year. It is possible that this funding may no longer be provided in the long term post-Brexit; however, we intend to ensure we have sufficient funds to continue the employment of this dedicated Project Worker.

None of our objectives or the continued achievements of the Drop-In would be possible without the interest and support of many in the local community who have chosen to raise money and give to FiA for which we are truly grateful. This includes a wide range of churches and schools, the Wimbledon Foundation (AELTC) which is supporting the Merton Winter Night Shelter, and several local businesses.

Donations are received in kind as well as in money. Faith groups providing Winter Night Shelter venues generously provided food for guests as well as accommodation. Food for Drop-In service users has been generously provided by the Dons Local Action Group and several other donors including Nando’s, Morrisons supermarket, Merton Foodbank, Abundance Wimbledon, and the Hindu ‘Vision of Love’ charity.

The table below summarises the financial results, split between the Drop-in service and the Winter Night Shelter:

Funds brought forward
Total Income
Total Expenditure
Surplus/(deficit)
Funds carried forward		 Drop-In
£
293,216
162,049
205,539
(43,490)
249,726		 Winter
Night
Shelter
£
27,979
96,333
86,222
10,111
38,090		 Total
£
321,195
258,382
291,761
(33,379)
287,816

Reserves Policy

The Trustees have the following Reserves Policy:

FAITH IN ACTION MERTON HOMELESSNESS PROJECT

REPORT OF THE TRUSTEES

FOR THE YEAR ENDED 31 MARCH 2024

THE TRUSTEES THANK:

The Wimbledon Guild for the provision of office space, a payroll service, and use of meeting rooms – all free of charge; Majors Junghee Hwang & Jaesoo Cha for their cooperation and understanding in our use of the Salvation Army premises for the Homeless Drop-In; Merton faith groups for their provision of premises and work in providing venues and support for the Winter Night Shelter; our staff, trustees and volunteers for their enthusiasm and commitment to the project; our donors who generously support the project and enable its continuance.

FiA continues to monitor and manage the impact of Salvation Army decisions about the future of their current buildings in Merton, including the hall in which our Merton Homeless Drop-In operates.

STATEMENT OF TRUSTEES’ RESPONSIBILITIES

The trustees (who are also the directors of Faith In Action Merton Homelessness Project for the purposes of company law) are responsible for preparing the Report of the Trustees and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).

Company law requires the trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charitable company and of the incoming resources and application of resources, including the income and expenditure, of the charitable company for that period. In preparing those financial statements, the trustees are required to:

The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charitable company and to enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the charitable company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Approved by order of the board of trustees on 16 December 2024 and signed on its behalf by:

Mr Bernie McAlister – Trustee

FAITH IN ACTION MERTON HOMELESSNESS PROJECT

INDEPENDENT EXAMINER’S REPORT

FOR THE YEAR ENDED 31 MARCH 2024

I report to the charity trustees on my examination of the accounts of Faith in Action Merton Homelessness Project Charitable Company (the Charity) for the year ended 31 March 2024, which are set out on pages eight to fourteen.

Responsibilities and basis of report

As the charity’s trustees of the company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 (‘the 2006 Act’).

Having satisfied myself that the accounts of the company are not required to be audited 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 Charities Act 2011 (the ‘2011 Act’). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.Basis of Independent examiner’s report

Independent examiner’s report

Since the company’s gross income exceeded £250,000 your examiner must be a member of a body listed in section 145 of the 2011 Act. I confirm that I am qualified to undertake the examination because I am a member of the Institute of Chartered Accountants in England and Wales which is one of the listed bodies.

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

OM hees

Name of examiner: Katherine Wilkes FCA

Name of firm: Critchleys Audit LLP

Relevant professional body: Institute of Chartered Accountants in England and Wales

Address: First Floor, Park Central, 40-41 Park End Street, Oxford, OX1 1JD

Date: 17/12/24

FAITH IN ACTION MERTON HOMELESSNESS PROJECT

STATEMENT OF FINANCIAL ACTIVITIES

FOR THE YEAR ENDED 31 MARCH 2024

2024 2023
Unrestricted Restricted Total Total
Funds Funds Funds Funds
Notes £ £ £ £
INCOMING RESOURCES
Income from generated funds
Donations, Grants and Gift Aid 2 124,266 129,871 254,137 232,997
Income from Investments 3 4,229 15 4,244 1,434
Total Incoming and Endowments 128,495 129,886 258,381 234,431
EXPENDITURE
Expenditure on raising funds 814 0 814 946
Expenditure on Charitable Activities 171,171 119,775 290,946 213,708
Total Resources expended 171,985 119,775 291,760 214,654
NET INCOMING/(OUTGOING) RESOURCES (43,490) 10,111 (33,379) 19,777
RECONCILIATION OF FUNDS
Total funds brought forward 293,216 27,979 321,195 301,418
TOTAL FUNDS CARRIED FORWARD 249,726 38,090 287,816 321,195

CONTINUING OPERATIONS

All incoming resources and resources expended arise from continuing activities

FAITH IN ACTION MERTON HOMELESSNESS PROJECT

BALANCE SHEET

AS AT 31 MARCH 2024

Notes
CURRENT ASSETS
Debtors
6
Cash at bank and in hand
CREDITORS
Amounts falling due within one year
7
NET CURRENT ASSETS
TOTAL ASSETS LESS CURRENT LIABILITIES
NET ASSETS
FUNDS
8
Unrestricted funds
Restricted funds
TOTAL FUNDS		 2024
Unrestricted
funds
£
1,786
257,740
259,526
(9,800)
249,726
249,726
249,726		 2024
Restricted
funds
£
2,039
46,985
49,024
(10,934)
38,090
38,090
38,090		 2024
2023
Total
Total
funds
funds
£
£
3,825
1,928
304,725
346,769
308,550
348,697
(20,734)
(27,502)
287,816
321,195
287,816
321,195
287,816
321,195
249,726
293,216
38,090
27,979
287,816
321,195

FAITH IN ACTION MERTON HOMELESSNESS PROJECT

BALANCE SHEET - CONTINUED

AS AT 31 MARCH 2024

The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the charitable company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The trustees acknowledge their responsibilities for

The financial statements have been prepared in accordance with provisions applicable to companies subject to the small companies' regime under the Companies Act 2006.

The financial statements were approved by the Board of Trustees on 16 December 2024 and were signed on its behalf by:

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Mr B E McAlister – Trustee

Mr K Laws – Trustee

The notes form part of these financial statements

FAITH IN ACTION MERTON HOMELESSNESS PROJECT

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

1. ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting standard applicable in the UK and Republic of Ireland (FRS102) (effective 1 January 2019) – (Charities SORP (FRS102)), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS102) and the Companies Act 2006.

Incoming resources

All incoming resources are included on the Statement of Financial Activities when the charity is legally entitled to the income and the amount can be quantified with reasonable accuracy.

Resources expended

Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Taxation

The charity is exempt from corporation tax on its charitable activities.

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

Pension costs

The charitable company operates a defined contribution pension scheme. Contributions are paid to the personal pensions of participating employees and these are charged to the Statement of Financial Activities in the period in which they are paid.

FAITH IN ACTION MERTON HOMELESSNESS PROJECT

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

2.
DONATIONS AND LEGACIES
Unrestricted
£
Donations
106,771
Gift Aid
17,495
Grants
0
124,266
Grants received, included in the above, are as follows:
Unrestricted
£
A10 Service Level Agreement LBM
-
Emergency Grant LBM
-
Mayor of London
-
Wimbledon Foundation
-
Rowlett Trust
-
National Lottery
-
-
3.
INVESTMENT INCOME
Unrestricted
£
Deposit account interest
4,229		 Restricted
£
8,099
50
121,722
129,871
Restricted
£
10,000
10,000
36,302
20,000
5,000
40,420
121,722
Restricted
£
15		 2024
2023
£
£
114,870
161,556
17,545
16,750
121,722
54,691
254,137
232,997
2024
2023
£
£
10,000
10,000
10,000
12,000
36,302
12,691
20,000
20,000
5,000
-
40,420
-
121,722
54,691
2024
2023
£
£
4,244
1,434

4. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits paid for the year ended 31 March 2024 nor for the year ended 31 March 2023.

Trustees' expenses

There were no trustees' expenses paid for the year ended 31 March 2024 nor for the year ended 31 March 2023.

5. STAFF COSTS Unrestricted Restricted 2024 2023
£ £ £ £
Wages and salaries 102,594 70,191 172,785 132,773
Social security costs 10,095 3,432 13,527 4,850
Other pension costs 5,564 1,696 7,260 5,810
118,253 75,319 193,572 143,433
The average monthly number of employees during the
year was as follows:
Winter
Drop-in Night
Service Shelter 2024 2023
Charitable activities 7.25 1.25 8.50 8.00

No employees received emoluments in excess of £60,000

FAITH IN ACTION MERTON HOMELESSNESS PROJECT

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

6.
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Unrestricted
£
Gift Aid
1,375
Prepayments
1,158
Payroll Control
(747)
1,786
7.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Unrestricted
£
PAYE/NI
2,422
Accruals
5,378
Deferred Income
2,000
9,800
8.
MOVEMENT IN FUNDS
At 1/4/23
£
General Fund
293,216
Restricted funds
-
A10 Service Level Agreement LBM
Emergency Grant LBM
National Lottery Grant
Winter Night Shelter
27,979
TOTAL FUNDS
321,195		 Restricted
£
-
-
2,039
2,039
Restricted
£
1,225
4,256
5,453
10,934
Income
£
128,495
10,000
10,000
13,553
96,333
258,381		 2024
2023
£
£
1,375
1,257
1,158
671
1,292
-
3,825
1,928
2024
2023
£
£
3,647
3,767
9,634
1,980
7,453
21,755
20,734
27,502
Expenditure
At 31/3/24
£
£
(171,985)
249,726
(10,000)
-
(10,000)
-
(13,553)
-
(86,222)
38,090
(291,760)
287,816

9. RELATED PARTY DISCLOSURES

None

10. LIABILITY OF MEMBERS

The liability of each member is limited to £1, being the amount that each member undertakes to contribute to the assets of the charitable company in the event of it being wound up while he or she is a member or within one year after he or she ceases to be a member.

11. GOING CONCERN

There are no material uncertainties about the charity's ability to continue as a going concern.

12. GENERAL INFORMATION

Faith in Action Merton Homeless Project is a charity constituted as a company and limited by a guarantee. The Charity is registered and domiciled in England. Its principal address is 30-32 Worple Road, London SW19

FAITH IN ACTION MERTON HOMELESSNESS PROJECT

DETAILED STATEMENT OF FINANCIAL ACTIVITIES

FOR THE YEAR ENDED 31 MARCH 2024

Unrestricted
funds
2024
£
INCOMING RESOURCES
Voluntary income
Donations and events
106,771
Gift aid
17,495
Grants/Trusts
-
124,266
Investment income
Bank interest
4,229
Total incoming resources
128,495
RESOURCES EXPENDED
Fundraising costs
814
Charitable activities
Salaries
102,594
Social security
10,095
Pensions
5,564
Self-employed Staff
-
Insurance
950
Telephone
605
Postage and stationery
488
Bank Charges
93
Hall hire/Portakabin
27,000
Computer costs and IT project
1,691
Staff/volunteer training/expenses
3,357
Sleeping bags, clothes and food pa
1,368
Drop-In day costs
11,170
Volunteer and service user travel
1,037
A10 non salary costs
362
Equipment
693
Membership fees
-
Projects
-
Winter Night Shelters
654
167,721
Governance costs
Independent examiner's fee
3,450
3,450
Total resources expended
171,985
Net income
(43,490)		 Restricted
funds
2024
£
8,099
50
121,722
129,871
15
129,886
-
70,191
3,432
1,696
-
-
-
-
53
-
-
-
-
-
-
-
-
-
-
43,653
119,025
750
750
119,775
10,111		 Total
Total
funds
funds
2024
2023
£
£
114,870
161,556
17,545
16,750
121,722
54,691
254,137
232,997
4,244
1,434
258,381
234,431
814
946
172,785
132,773
13,527
4,850
7,260
5,810
-
5,350
950
920
605
781
488
249
146
105
27,000
24,000
1,691
2,043
3,357
2,837
1,368
246
11,170
6,292
1,037
1,971
362
892
693
519
-
110
-
112
44,307
21,868
286,746
211,728
4,200
1,980
4,200
1,980
291,760
214,654
(33,379)
19,777