Registsred number: 05159125 Charlty number: 1111057 AMATUK (A company lijnited by guarydlltee) Thistees, Report and FIDan¢lal StatenJent$ For the Year Ended 31 March 2023 AMAT
AMATUK (A ¢ompgny Ilml¢ed by guarantse) Contents PA8e Reftttt alld AdmItrativ¢ Drtsils of thc Charity, its Th¢5 and Advisers Tru8t¢c$' R¢w)rt 2- 16 TTh8tecs' R¢S)nSibilitieS Ststcmcnt Independ¢rLt Auth"tors' Report on th¢ FInglI1 Stst¢m¢lltS Stst¢ment of Finallcial A¢tivities 18_20 21 Ba18n¢¢ Sh¢¢t 22 ststm¢nt of Cash Flows 23 Notes th the FIanCial St&temettts 24-39 thAMAT AMATUK l Annual Report 2023
AMATUK (A eompany I1ted by guarantee) Referetkce and Administrative Details of the Charity, its Trustee5 Advisers For the Year Ended 31 March 2023 Ttyite¢s Mr. O. Croz¢r, Chair of Tnte¢S Mrs. E. Pat¢rson Ms. A. McNally {appDinled 7 FebnLOry 20231 Mrs. S. Builcy (resi8] 2 March 20231 Mr. S. Phipps Mr. D. Bloomfield Mr. C. Dtryle {iesigncd 24 (kknbET 2Q22} Ms. K. Epps Ms. A. Bostock Ir¢sign¢d 13 Jun¢ 20231 Mr. A. Akxander IdppDinkd 11 May 2022} Mr. J. Clty{appoiDled 11 May 20221 regJst¢t¢d 05159125 Ch2rhy rtO8ter¢d 1111057 K¢Ktst¢r¢d offi¢¢ 411 High Sireet Chatham K¢tht ME4 4NU CotyaDy secretary Mrg. E. Pat¢rsoo Iod¢penden¢ auditor& UHY Kent LLP tla UHY Hatkeryoung Chartd Arrountallts Th8m¢s Hous¢ Roman Square SittingbouTnc MEIO 4BJ B#nk¢rs Lloyd5 Bankplc 82 Moujjt Pleasatsi Roxd Tlbridge Wells Kent Thi IRP &AMAT PA8e I AMATUK | Annual Report 2023
AMATUK Trnsttts, Report For the YearEnded 31 Marrh 2023 Th¢ ITUSt¢¢s, who are a]so directors of the chatitable cotnpany for th¢ pU08¢S of the Companies ACL psent their annual report gether with thc ttmdited financial statements ot AMATUK for thc ycaf ettd¢d 31 Majrh 2023. The tnJslee% ¢onfirni thai the annual report and fJnan¢ia] stal¢m¢nts of th¢ ¢hatitsblL iotnpVY comply with Ib¥ cutr¢ni $tstutory [qu¢ents, the requirem¢nts of its govtrningdo¢Llllltnt attd theprovi8lQD5 Qf th¢ Statom¢nt of R¢wnun¢lld¢dPra¢ti¢e ISORPI'Acll1Ig dnd R¢portsng bychmties" STRUCTURE. GOVERNAf+icE Af4D MAI¥ACEMEf4T c0tt5t1tn The cknity is a ciwirable cOmpY limitd by guurantee RDd 1$ goY¢rn¢d by its M¢movandum and Attirlts of A&wciation dated 21 June 20(14. The registered company and charity nymb¢rs ar¢ slaledon the fLN page ofibis attDual report. Method of&ppolntmeDt or eltttlon of tru$tees Tnlee3 are apwint¢d by ¢xisting t¢¢¢8 in a¢eordallce with the Articles of As80ciation. No Frf>di¢s or indtvidua]s ar¢ ¢ntil11 ionominate or appointmte¢s. Polleks #dopt for the kndllction and training of truyteés Induction for tnLStce5 iy arrdDged and wordinated on an individualbasis. N¢w tswses are menrored by existitig, expEtiett¢sl trustees. 0rgan1s2tltsll strnthre aDd déei$iott makin und the t¢mJs of the Articles of Association. the charitable Company is managed by a coullcil of marta¥¢m¢nt whi¢tL musi thove o miLimumof 3 m¢mb¢ts. Otte thitd of t4)un¢il ttfftttbets retir¢annuaJly on Totation r¢tinrLg m¢mb¢rs are ¢ligil)l¢ for leCtIon. The ttvstees inoffi¢e * the ye4r-end ore showtt ottpa8e L. The Trnstee6 delegtttetbe day-ts>thy re8potyÉibility fornthtiin8the tLble ¢o]llponyknit8 ChicfExecutiveOffic¢r. SelliorMan&ger4 Manwts. atsd $laff. OWECTIVFS AND ACTIVITIES Tr ch•ritsbl¢ company's obj¢¢ls its Memorandum of Associ&tion ore: To r¢li¢v¢ th05¢ in need p9rficularly> but n(kt exclusively. singl¢ adulis who horne1& or experieDcill8 financial hatdship, by providing Ihcm with lcmporarygndp¢rn¢nt ¢0Mm08tn. To such other GtLaritsbl¢ tXW$¢5 Ib¢ tws¢s in tb¢ii 3bsolut¢ altio ¢ fjt for the be]x¢fLI Of $u¢h pttsons. Adlvhkj for acblevkng obJe¢llves The ptiThcipal activities of the c111bIt MplY are.. a¢¢ommodation for hom¢l¢ss people,. pporting bottLele8speopl¢,' at I]aration svith partD¢r or8auisHtiOts. AmATpr0des$afe andsuitsbl¢acconuJ)odalioD forhoJnelesÈpeopl¢ in MedwayandMaidsiM¢. A¢¢ommodation issuppljed through a vari¢ty of privatc landlord5 and is ittttnsivcly manage41 by the charitabl¢ compgny ufmkr manag¢meni agttements. kn¢oJDe. to fll] rents. bousin8 [tlaserneDÉ alld maintenanc¢ cu51$. is g¢nerai¢d through rent char8cs which are subsidised by way of hou%ing bcnefit. Being a tegi8tered ¢harity and aprovid¢r of to very vuknetable people, AMAT is able to a¢c¢ss an ¢nlwLc¢d level of bouging benefit to pay forintellsive housitig mattagem¢nt. AMAT has 25 ycaTS' eAPCTl¢ti0f supportlDg homclcss people alld wfcrsto those a¢tM()dAted by thc orEanis&tion as Residents. A full sch¢dule of celebTatory events nwked AMAT'S 25th ll]thivet5ary.' 8 Great Bijthday Bake Off, a volunteers afternoon tea and awards c¢rcmony, a street rtY kn ¢elebraie th¢ jubiltt Bnd our fricllds attd fatllily day. Th¢ Afjm was beld to coincide with World Homeless Day with th¢ organisation's Fttst quiz night uj November 2022. and the anuual Christmas ¢on¢trt at a Ioc81 venue- AMAT us¢s a SErength-baB¢d ajmi ttauminforniI approach to achieve the be5tP0551ble ovm¢S forhome18 people. with thc aim of a(klre58ingth¢ ¢ompltx ISSU th&tcancause alldp¢rpeDJate th¢irriskofhomeles8ne$s, 80 theytLworktowarthindependenilivin8. &]AMAT Page 2 AMATUK | Annual Report 2023
Trn$t¢es' Report For theYeAr Endtd 31 M•reb 2023 Inaddiii(pn to supporting0ver5(jAmATIes1dc(s. during2021Q3 AMAT werc awardcdacontract frOmMwaYeOunCil w provi(k floating 5UPPOrt to up to 150 people at risk of homelessness across Medway at any i>ne tirne. as well as SUppong Tecent]y arrived Uknainianrefugrf5. AMAT R¢sid¢nts and th¢ l¢)cal ¢ommunity $0 access 411 "ve Ipreviousty known as th¢ HUB) which owates as a.one-0p shop.. Providing be8poke. per80n-L%ntered suppor¢ peer-led w¢ll.beirtg a¢tiviiics', ¢mploymcnL ¢dution fyttd WolLteeri8 OPPNthnitie4 aJons$idv¢ff¢¢uYep#Lthttship wotkithbj withspe¢ialisia8¢n¢ieS toaddre5sally addlliolla1topl¢Xa]jdlorspetlIIis1eeththaIltcleS& people may have. Ov¢r th¢ cours¢ of 202Y23, AMAT UK'S trustees. alongside the CEO and Senior Mattagers reviewed the 0rxatiit0ll.$ a¢iivities deS1¢d 10 achitve thc objectivts of the charitable cothpauy to ¢nsure th¢ywu¢ tit fOrpUse and th¢ rfledions 8r¢ that AMAT is Deeded ZLOW more th4n ever. The on-8OJt)g impact of the pattdemic. a ¢OBt-tsf-livitig crisis. the warin Ukr2ille- e4eh have beeD ]llajor events and have itnpathd in differeDt ways on th¢ work that AMAT does - iwt all have wntribultd to a pressing need for AMAT'S Services in the local area. AMAT has responded to this increase in demand. whilst at th¢ sarn¢ time cOntVIng to str¢ngth¢n th¢ infr&stnwuT¢ (bf th¢ charity. includmg developing an orgatiisational theory of thallge {tI]NIg mi1¢stotKS. it)ditt>r$ and outcorn for th¢ charitabl¢ coll)pany to a¢bieve the following goa]s'. Residents. $tr¢Th8ths, needs aL¥Jouteomes are at th¥ ¢ctLtre of all AMATS WI. AMAT will Ix a w¢ll4nown ad tt8Pt¢tsd vtganisation loEally atAwiihin the hotnelessJKss Sl0r. AMAT will attract and retaiti the betst tAlent regionally. AMAT will own its prtyerties andb¢ financially secure. These goals defme thestrhtegic direetiottoftbt OTgaLigatiOn as it¢ompl¢t¢$ OD excelleui 5ecoDdyeAroTh ils BusiJJessPlall aodeottttllues go from strength tsi strellgib as a vitsl player in the local bomele88ne88 sector itt M¢dway and Kmt. Ill 2022123 AMAT'S vkqi4)n, 1SSLon4nd v#lu¢s retnaincd the same.. VISION For all hotnele58 adults lo have acce5Y to ggfe acrommodation attd the tte¢essary support to rebuild th¢ir Jiv¢&. MISSION To reduce ajjd prevent homele¥stt¢%% by providing a¢¢ommodaiioo at¥J re-bllilditig lives, through per3onaii5¢d supp)r¢ and ¢OllabDtionwlth other pArtn¢r QTganisatiOll& OUR VALUES AND GUIDING PRINCIPLLS Posltlve Outlook.. AMAT UK gives dJallc4 ¢¢l¢brat¢s K¢omplishments, alld tsses a po8itiv¢ HPPToxh to iTw>Ére and build coThfidence arnOA8St Re$id¢nts. Person-¢¢ntred.. AhL4T UKptovid&s tailore41 s¢rvi¢¢s foreach ResideJLL' tt¢0gttiS th&te¥h athtrUlr¢S 5upportsp1fic to their ]EdS An<1 oiwumstsn¢es- there is no'on¢ 5iz¢ fits ail, approh. Strtngth-based.. AMAT UKre¢o8ni5es build5 on th¢ strengths of its Re8idettts stsff, pnill¢7ng positive cotuJe¢tioA8 within itrLe setvi¢e of the orgHDi5atiOn, alttle Trder ¢otLmutiity. Rene<iive Pr8¢dre.' AMAT UKpromotes self.r¢5ponsibility in IM)th Residejjlsand staff.. re£wising pPIe have different ways of coping with advetsity aud ¢n¢ouragtt developmetttthtuugh tEfi¢ciiv¢ Pr91¢¢. In PgrtD¢rshlp'. AMAT UK works with parttKr organisatiotss 8ttd community gTOUPY to cnable a wide rartg¢ of oppDrtllnitie8 forResidents alld acc8 to vits] sup Respett& Dlgulty.. AMATUKiscommittsdto cwrmgstsfj Rcgidents. andpattsLttsOP¢T* InawaYth sat¢8uardsp¢ople's digwry and always tr¢ats ih¢n) with rcspLYt. Air•untable.' AMAT UK ¢LIttlt8 to beills a¢countsble to its Re4]dts 4nd th¢ cortununitie8 that it ser¥es. Ctyroduc¢k)n'. R¢sidcn15 a] staff are e[Tag£ lu shape AMAT services to b¢st m¢el th¢ ll¢¢ds of the local COJmDUDity. Pa8¢ 3 AMATUK l Annual Report 2023
Tru$tees' Report
For the Yr Ended 31 Marck 2023
Piwc BENEFTT STATEMENT
The trustees have reviewcd and dcvclopcd th¢ gim$, rtijc¢tiV¢8 and of th¢ Charity, a5 V11 the progress AMAT h&%
mdeoverits 25 Yea ofoperation. Thi$1eportliks atwhatAMAThasachieved aDdtheoutrom¢sofits work ioib¢ reporting
period. Thc trn$t rwrt th¢ su¢£es$ of eath key a¢livily and the benefits that AMAT has brought to those hornel&ss and al
iisk of botnelessness. The trustees have Tef¢rred io th¢ guidanre vontsin¢d in the Charity Commission's genetsl ¥uidatt¢e oll
publi¢ b¢n¢frt Ivh¢n reviewing th¢ charity's aims and objeetives and in planning its fiLtUT¢ athvities. particular. the tru¢¢8
¢onsider how planned activities will contribuie ro AMAT'S airL8, objectives and curr¢llt str&tegi¢ intentions.
ACTIvrrIEs Af4D ACHIEVEMENTS
During 2022123 AMAT cOntlled to use the g(kd$. outcomes and in
AMATUK T¢$, Report F•r the Year Ended 31 Mar¢h 2023 100% of R¢sid¢tLts surveyed ill 2022123 said that their life is better llow they live with AMAT. They feBI safe, supporte4 they bave Som¢ to to. aud they knowthatAMAT Hthere for the Whcn a3kd abuut ho78 SUVKCS teum. Re8ident5 ld. .1 reauy enJ#y my Jvilh rhem. they we very And 95OA agree that AMAT aehieves its [nIlo[l. To red$4¢¢ undpreveni hom¢14vseSs byprovJdin¥aLrornmodatupn dre-btslldingliv. thmughpersonultsedsuppop ondeoll4boraiioN wilh otheportfjeror¥onitsoiions.' AMATh&8work¢d hard io providede£ellT and wel1-ma1lltsiti awormd8tioD fOrR¢81d¢Dt8andh be¢nveryprowJto have redu¢td tht 1.50/0 of its propErties de5ignAd as High Risk a¢ro$$ the yEat to 0.75Yd. By May 223 il 15 atilicipd AMAT will btsve hi8h risk properties. During 2ff22r13. some protKrtiK W¢Te di%harged due to weotidition #TMI two iaDdloTd5 did r¢D¢W Ica548, however we sowced llewbighv standard a¢commodaiion including five thts in on¢ block. ANL4T was l(Kl% compliatti with Ibe rel¢vatLI Gas Safety and Eltrical Inspectiot) Condi¢ion Report$. kn tern of thishtmenls. the m?¢nienance team ¢ayyied out thin¢ kith refi $¢v¢n bathroom, s¢te¢ll lts w¢re redOrated throughoul and 16 ttew ¢04>¢ts Wcrt fitted for co[nTnI ar¢nhallsl stainve118. A total Of 1,265 Maintejwjce jobs We TePOrt¢d and mpleted a¢roEs M¢dway alld Maidston¢, tFu$ is 8 43.9Q/4 decrease on the iotsl of 2,498 from 2021QOZ2. When gsked aboul the ]llgAulenance leall4 R]d¢n1$ said.. "Prompt wlth reAts undohv4yspoUi¢-"Th¢ylomekNow Thetharitycontinues tobe the18rgestprovi(Serof supp)lledaccomTn00ll ÈnM¢dw8y. AMATbs li)Oirttetksiv¢lyTUaDllged Ptoperties. whith irKlud¢s six proporties in MAidstone. Kent, This equates to 344 Lmits ofactfjmmodaiion. Whi15t w¢ aim to provide 8worrLmodation lo thos¢ letst likely to CC¢s5 housing suppori elsewhere lsitigle peopl¢ b¢tw¢¢n 25-60 years old) AMATwillsvffl¢times¥Wtwnodai¢coupltsattd Indid91$wIthSWh0rnay fillda¢co]moda1ltrts diffi¢uJttt>ac¢¢sswhich supports th¢ organLsatiotl'8 aim to preventhotn¢l¢ssn¢s8. FURTHER SHORI'.TERM OUTCOMES FOR RKSIDENTS Redents leel w¢l¢ome $upport¢d Rtsldtbts are sUPPOrt¢d to Ad¢Dtlfy thtir $1th1s and strengths Reuldellts S$1 thtlr woJnmod•tlo AMAT'$ ¢xp¢riuKY of yupportthg Kesid¢nts, paltscularly those with cornpl¢x and multipl¢ demoJJstr8 a flexibl¢, tsilor¢d &pproa¢hthatdeJiveTs itthpact and elleourggts iJdepend¢nt living. AMATrtCO8tILS¢8th th¢ cau8e5 of hoJnele5sncss Bre multiple and Ih¢r¢foTe 3UPPOrt should offer a Vlety of strategies lo ell8a8e alld ¢mpower Residents.. Residents gr¢ r¢f¢rr¢d to AMAT. tbe ittductioThproc¢ss is lbY otse weriellcedsupport worker, who facilitategthe whole PTO¢¢SS from start to finish ulng in the initigl upport plan at¥J risk assttsment. Residents Choo fmm a 514)tx)rt JDenu and 8T¢ ¢mpoweredtode¢ide whichkey u¢¢fjs shou]d btmet rSt, thes¢ support pla place the Resid¢nt's view at the centte Ore k¢pt UP W41*c through re8llJar thnItoring. In tILe 202ZQ3 suryty of Residents.. 91% $4id"Jfeelwelcome OAMA T. 75% weÉdtheyfellp4rt•fiheAMAf¢LvKmuRity 85% Mld-AnUTsMff4pehelpf41 All Residellls are involved in and aet a supportplan withill 6 ¢k$ of grrivmg. Aminimutll of4 goals ar¢ id¢niifiEd and trferred iDto actiojj plan which sets a8reed priorlties. Th¢ support plan is r¢vi¢wLxl with the Resident ¢v¢ry 6. 9 or 12 mollths, d¢p¢nding th¢ assessmettt level of low, m¢dium or bigh D¢ed, or wheo th¢re 1$ # 5ub5tollti cballge of ¢ir¢ums¢alltt5. A]1 suppon plans aT¢ nJEor&l al eppr(N¢4 by th¢ Support and Saf¢guardiJJg Mana8erandlor Scnior sUprt WoTkeT. (&AMAT Page 5 AMATUK l Annual Report 2023
AMATUK Trustees, Report For the Y¢ar Yhdd 31 2023 Wh¢n asked aboul th¢ sUPt worker Icam. Rtsidcnts said.. "Ih4vÉ somet>hÉ io trn io wlth worrie5 orprnblern&" there rtr help wilh e. "Sofvmdlp. helps4&4spi1lIlt. LONGER TERM OUTCOMES FOR RESIDENTS AMAT'S support of R]d¢n1$ is fi]1thtal to ¥hi¢vin8 th¢ following S¢¢$$fi long l¢rn out¢QllJ¢5.' Independence LifekIll5 housihg 80¢il 8kiU81 friendships? #nd rdAti0ttsbips AMATd0¢5 this through a cOrnbitti{ of three approacbES.' Supporttng Residents through 1-2-1 Telationships with da8ignat¢d AMAT suppon wwk¢rs Acc¢55 to AMAT'5 411 Hiv¢.. a'one-stop shop, ptoviding oppoxnmiiies, 2etivities. trainin& & events. Lollabordtion wth partner orgattisations which compl¢m¢ni OUT own work to Achieve p%itive outromtts. Supportsng thos¢ at risk of homcl£ssttes8 in the ¢oJ]Jmutiity through a¢¢ess to support work¢rs and thc Hive. For exatDpl¢. AMAT wete awarded a¢ontraa fr4)m M¢dway wuncil to provid¢ noatiDg support to p¢ople at riskof hom¢l¢8$t)tss acn)ss Medway. AMAT a150 SUPPDrted Ukraini3n Tefugees. These approa¢h¢s 8UPPOrtResidents to addttss issues tbat cottrribure to ¢avsing homelessn¢s8. AMAT'S Hiv¢ brin8s logetherpaTiDer or8anisations. servi¢¢5 and opportunities underone roof ajjd ig a cn111 tlement of this supporL Duting 22Q3 411 Hive 8aw 3,023 indivi<knal int¢Ta¢tÉoD$ with ho]I¢$S vulnetable Ults ac¢ess ibe Hive for a muJtilud¢ of rea50nS. Agency Exmal Jndividuals (mcml)ers of ttL¢ bOttleSS community) 920 Resid¢nts ¥coJntnodated by AMAT UK TurnuJ¥ point M&th Hnd Ell7Sh Courses Creativlty S¢SSji)fiS Choir 82 66 Local Authority Voluntccringlpeer mentors TT Suitelbenefitsl¢mail%l eic. 25 299 259 1228 AMAT'S va]u¢s m¢aD that outside of makiJ)g rcferrals to specitic a8encic$ to address the imt)Kdiat¢ and obvious issues, the holistL¢ and Stre8th-ba$ed appn)ach tsken by 8taff Algo h&% a p)sitive ¢ffe¢L for iDStBllce sumeotte aitettding an everLI or activity- ptovides harm minimisBliot4 tll¢aDingful use of lim¢, opportunitie5 to [re new fritjjds •nd redu¢¢$ 50Gial isolation. È]AMAT Page 6 AMATUK l Annual Report 2023
AMATUK Trn$tees' Report For theY4r Ende413A M4T¢h 2023 In AMAT's2022Q3 annual siiiveyF Residents were asked if AMAT embodied it's values-they said.. 80•/• believe AMAT help5 Peop see the gwd In tblDgs to help them feel better tlLemse]Y¢s gO•A btlltvt AMAT every 1$ different #Dd htlp$ ptoplt ID a way tbt work8 lor the 84% bÈll¢vt AMAT look¥ for streDg¢bs In peopK helps them wlth oth¢r groups to Mak¢ tb¢tr Mv¢s bttttr 83• bÈliÈve AMAT helps people thIDk about theJttlves I] how tJLty caD SmpT•V¢ theirmvn Ilyes 89•A bellevt AMAT helps rtsldtxts lo ¢onne¢t with other groups tervlees that help tktm 8Vh bellev¢AMAT ke5 iureewtry•nÈ ts 83h believe AMAT ask Rtjidents lor thelr th0bts t kelp <hD¥e thIDg5 for the better 84•/• believeAMAT IDtludes Resldertts ih dcfi5ionJ •It the klnds of $TAPPOrt offered As w¢ll asproviding supptsrt to AMAT Residents, th¢ 411 Hive al80pvide8 support to ofth¢ community. sueh as". Fornier Resid¢nts of AMAT'S 5UPPOrtedhousillg who v¢d #$si$tan¢e lo )ntain their penn1 0)nod10A by rcceiving help undet8t3nding ktters and paying bills. Thos¢who aT¢ on probatiou 8eekuJ8 Ways to meaningfully us¢ th¢irtim¢. Individuab expericncing digital poverty acttss the int£rn¢t in the fr(%-Io-use rr suite. Hdp is availknle via th¢ Hive FaciliLithr for those who ar¢ noi computer literate. Pwpl¢ wkn are socially isolat&l benefit from the many clu1. activiti&8, ev¢nts. Volunr¢¢rins and educational opportuti¢8 ar¢ available for TTrKTrse looking forways to P¢Tsona]lydevelop. To r¢l¢brat¢ th¢ late Diajnond Jubilee, lik¢ many other commurtilie5 over the couThtry. AMAT UK held a 5treBt pty. As ony of AMAT'S ¢omtnunity often feel isolated and look on from th¢ frgeS of lety, it is importani to prOde opportunities to panicipa otsd ¢n¥ab5e with ]Dotllent$ of natiollal signtfic4n¢¢. Thts¢ kind of ¢vet)ts are a t¢Mitid for Residents. that they do ¢OUnL they ar¢ ih(KJght of and includa. Th¢ or8aoigatiotL applied to Ihe Ioc81 authority t4 close Meadowballk Rogd, d¢¢orat¢d Lt with uniott jaek buotiog, alld ellsured th¢r¢ was a safe pl¢ foi people to ¢¢l¢brat¢. The street P&ty included a BBQ CalI)g for 100 pcople. mu8]¢ Stmi EaT[. Th¢ turnout for the evethl was excell¢TJI ¢ujOy by Rtsidertts, commujjily rnemb¢FS and staff- all eelebrdlin8 together &$ part of ¢)n¢ ¢ommulliry. As well as th¢ 51r¢¢l party. AMAT applied for th¢ t's Create Futtd enable ¢OllUnUDiry members and Reskdetits to tsk¢ part in ort ses5ion5. Th¢ project'Tlome is wher¢ the Art is- COJJSiSTtyJ of three sections, focusing on diffcTetLt ]nediums delivered by K¢nt and Medway bas¢d •rtists. Residents have ¢n8a8ed with the desigll of tb¢ new btautifvl rod side mural on 411 Hive, a tapestry desi 8d ashort filtU]1tipg th¢siories ofRe8idents, p&rticuiarly fo¢using ott Iheirstrengths. Thi$proJIWl1J culmitle lljlo a public exhibition to b¢ b¢ld lalu this year. Other Jubile¢ tivitIeS Includ'The Gr¢at Britisb Bake Off.. le AMAT connt£ted with aDother locBI provider and ran a workshop ¢ooking Jubilee retip¢& Th¢ event was well att¢Dded and included a pnz¢ for the b¢st ta8tJng recipe. AMAT'S ¢o]JJti)itmentto supportingthe comrnunity's mental attdphysicai hralth remainsas robust ever, with partrrs lthe Rubi¢0 Carts and Hep C nursc supporting Rcsidenls. Thes¢ ¢xamples ofwoTking collabomivety with external providers a VIMI part of what AMAT do¢$ (s more ujxthi WoTkiDE ill Colleboration with Party¢r OTg8nisaiion$l. AMAT also w.PTodu¢tt regulaT social evettt5 with Residents-bin80. qUI4 darts, film showings. baTbeques, Sunday lunches- ai411 Hiv¢whi¢hcreat¢ sale i)Pfftiti¢s for L¢rnbE ofthe c4Jmmwhity to meet odkTS, sbare experiettces. reth¢ sociaI isolatiots. dcvelop new skn.lls and irL¢rease sclf<steem and wellbeing. Page 7 AMATUK | Annual Report 2023
AMATUK Tru¥teeJ' Report For the Yer Elldtd 31 MAr¢h 2011 A ¢q5¢sfvdyfrom FlofjliTr% S¥pport¢oth¢t M¢h Medmwy c#¢11 AMA TreceI4 iefery4lfvm Houslmx Opilohs ¢0 $#pp#rtSolfy'ts wlyforA disubiliy BM$ Pw qNdwobllitys¢ool¢r. AlthoH¥k socknIHvrkers were olreodylnwolved. itNvsN'ffdi.fcl(p.fedol relerhYl.sltzgeFh4rSrflly h¢dpi)orphw¢41 heol iThcluding rype I diqbdes. issu¢s wlih A#bsi•n¢emis4s¢ r4wge•fo¢herph}¥it41 #Mdthéh¢ulhe4lih r5¥e. Salfy currenily livlhg th Teoipotr&ryArtoThmodolion ffA), osshe'dhadio herrermonenl because li wos from • IrobyllgtoM#Mity whepether¢ hluory ofsubsthc¢ th thefomify. Sally dlc105ed to h AMA TsuppoFr rkerAl.%htgre up wirh doMéstiC47busÉfroNt herl4tiher hepmo¢herM4sUJlth8s. Ind4dl h¢rnelJ. Solty 4ls•4is¢loserfsheknd¢xperi¢n¢¢drfomeslle 4bNs¢lrw# lheIervItrchllrfr H4th8&swbllshÉdIhlslvdoftrtsK4ttATroprt wlih S#lly, AMA Tsupporfedsally fo appoinlmeRts- which 5he'dbeen missin¥-41KdJvorked wiilr StysO ihlltshe d+le fv CLpKthctlhe GPindependenlly w¥ Ry PPOiN1ts. AMA T'53UPPVrt worker cvttthcidsvcifjlser¥vce5 ¥vrAedcl1uh0rn1lty with ihem 10 47ddTess Solfy's 5ub5tsnce mlswe, INclwdinK referruls und5UPPVrt¢LP OlleKdspccAdppo1eN& In Tsmpported Sollyts coNtoctthe laHdlordregrfTthng repairs lo ihe TAprnperty rfrMnxefor47 repl4cemenff wKshiNg Improvlmg ljowsheldi t wh¢r¢she w•s¢Nrre4rydy liviM% 4Ddb¢ing obl¢ i¢Tr cAref0rh¢e1f¢tt¢r. AMA T•lso supportedsolly with ¢h4n8eofd¢tsils with th¢brfnk 4H4her rfiwbil1tybef1ts1 so Ih41th¢ wa5 4ble lo moHil•rh¢r J7xanees effe¢#vely. Frnmcis w41 resideRtfw Oythr4 Ive htcome hftnIe.b¢CmS¢ h&fprevi•Ms 14•dlopdsoldth¢ppop¢rty JRdsenYdhi wi¢h 2] rder. AMA T'5 receiit3WPPOrt HwktrBff4pporte4Fretsfor3yearn. He wos s4pptTrrt¢d Myth GP reglstsrtll84Ndrrf¢rro1$ to Fonvordtrwtts addre55 sMb5knce misuse. He $porteI0rfnA%hrfy Mrf¢h uKiver5al Crediljob 5effjTclr •rdert• hAf bew¢frts. AMIA TsuppopFed FMHci¥ with GP 5horifo114vtteArslN orderforhkn io his SMppvrttduKdprryted Ivhtn Frnncis ws dlwosedythh sthge4 ¢¢n¢Ép. AMAf'ssioport workermade r8JerTol& ¢v ffldofllfe cfjre4Nd 81cleorhjrn ts bemoverfto hospice, 4nrfli w rl4wrlhoiA dgleritsMhHg-despiteihe h.pIce nol wHR¢wHxlo I Fr#n¢u •n. hi5$4pporf yvrkerIOU¥hIhrdtO t#sMrÉ4htrthe w•ve o wwewrop>7&epla¢e wherthe could tt&24 4wpucefvlly. AMA T'ss4pp•rt worker tTdvocatedfor Fr4prasto be the Ivisdom HospiL¥desrkeihem RotwaRfrNg ts take h btcamse of'fheope •l¢lieAhewds"iL 4 drinker. ThesupF#rt Worker¢¢d1ot FMKeisharf the very be5tCffjTe41 ddflerhe into ilre Wisdo Hospice, hi.f Swort w•rk¢rmointuiedTcgMltsr weekly hi IP71h•¥¢thesupport wvrker's Intsrvemrfom, Fr4Mdv hi5 lif naotes have tS¢en cknnsedtoprtsiec¢ResideAts AMAT Pa8e 8 AMATUK l Arinual Report 2023
Trsteel Report For thYer Ended 31 March 2023 WORKING IN COLLABORATION WITH PARTNER ORGALYISATIONS AMAT'S longstsnding history of collaboration with otgatiisdtions throughout the bomelew alld rela¢ sectors is considerJ exemplary. 202212023, AMAT has continued to ¥TOW and develop its neh¥ork of partners Wsth a wide Tange of st&tutory and voluntary services a¢ross M¢dw8y. Maidsts)nc and th¢ south1, and has proudly maintained its position 85 a ltad th¢ hom¢less se¢wr in M¢dway. Thc clwity's t¥>TllbiLlltioL of illDOVXtioty tollsistetkry, ts person4enteJEd approath and long-Stwl0g expertisv. positiOrt$ AMAT uniquely With1 th¢ kn¢aJ lalldscap¢. AMAT'S R¢5id¢Dt survey found tbai b¢1]< AMATh¢lps R¢5idrnts to conll¢Ct with oth¢rgroups attd 8ervic¢s that can help them. To¢¢l¢brat¢ 25 year5 of AMAT. the organisation held ItsfsEpUblICAOM. Key stak¢hold¢rn w¢r¢ inviied all¢nd th¢¢venL memb¢rs of the local authority. othcr services that AMAT work closely witli ond orgBnis&uons that hBV¢ gUrOUS]Y donat¢d fiwds to ¢n$ure that we ¢gn cany on d(Tring what we do. TheTe were display8 troulld the building which ddailed AMAT'S hiswry, how the orgatiisaiion works with voluDteeT4 alld th¢ hom¢s and ¢ooTh?unity thai have been ¢ret¢d for pw)le that n¢eded themthc ttwst. Il was an oppomnity to bhore AMAT'sbestpractice, award winningway of workillgbydeThionstrating the supportthat's ottoff¢r,th¢high standards of accoDunodation. show off411 Hivewhich be acc¢wd by m¢mb¢r5 of the widercoJJJmutiity. It walSO an opportuuityto champion and¢¢l¢brat¢ AMAT'S wottdethlèff. who ]JMke the bi8ge8t diff¢r¢JJ¢¢ to the lives of the people th they work wit To honowthe way that AMAT UK h&8 expADded in the last 25 y¢ors, and bow the t))Munity projert411 Hive has bt¢o]n¢ an ]Lieal part of OUT servic¢ to not only owResidents. but of the con)munity. Th¢ organisation dccided to rebralld the space (from ihe HUB lo 411 Hive). This is becws¢ it f¢li like a belter dcs¢ripiion of th¢ that lakes place ill411 High Str¢¢t, Cbatham, as beu repre8enL¢han8¢ and signify work and commwiity. The organisation has continued to develop new paTfrJerthips. For example, Forward Trust appt09ched AMAT ID 2022123 10 explore joint-worl?ng. After Sever m¢ctillg8 tog¢ther. ¢$tabli$hing a rciatitinship based on mutual T¢sct and open ¢ommuni¢a¢ioty Forward T&t beproviding Subshce mis¢ 5¢rvi¢es frotn411 Hive in 2023124 and AMAT are looking forward to dcveloptD8 the r¢lauonship. Allher local pgrth¢r w¢ Work closely with- Saieda (dollstic 41MJS¢ s¢rvi¢¢l-b¢ld att eventto launch SharewBr¢. aproje¢l that tlothes wojnen and ¢luldr¢n iu tteed. Twoof AMAT'S teattL attended and mad¢ 4 dollat of dathillg ffom th¢oTg8nisation to the proie¢t. This was one of a number of ev¢nts AMAT att¢tLdcd now that face.Io-fa¢¢ ¢VeDl$ and m¢eiirtxs weTe taking p]a¢¢ again- o]I of which ar¢ us¢fvl opportuttities tts llnproye th¢ visibility of the charity and mgke ¢onn¢¢tions. AMAT'S CEO attended the Medway WHY ¢v¢iEL vhLieh telebrated th¢ tJwb¢n¢firs 0fer.[0-peeT Wrt andh¢[roM th¢Èr dedieared volutttLts. Sh¢ ajso attended the Mcdway Coullcil's Wor]d Hom¢15 Day ¢v¢ni ot) ioih October, and JDade connwtions wi¢h Homeless Ltnk's re8JollBI manag¢r, a representative from tht Makittg Every Adult Matter initiative )d MSA (fornlY known as mwaY Str¢¢t AnÈe151. Itw&4 a good oppornmity to shaTe the sector'8 ¢olle¢iive expeTiellce aDd ¢xplor¢ b¢srpra¢ti¢c. The CEO was atso p[OlCed by bliC healttL to shary her thoughis about models of Se]Ce d¢liv¢ry Deeded tst supp)rt peopl¢ with athiicrioll issues who ar¢ hom¢]¢ or at iisk of becomillg homele. Duritt% 22n3 411 Hiv¢ ¢oDiinued to work with and"iwwse- partller a8¢4)Gi¢& A5 w¢ll a8 generatth8 by r¢nting the spa¢eio these agellties, it31¥o rn8 That ouiTesid¢nts And thc ]neleCberS of thc communiry ihat we work withhave a direct T¢fwral rou inio IILUC ageJJci£s, r¢suliing in fast ttackedh¢lp, atibe poillt thai they cboos¢to engage. A¥en¢i¢s th8tth¢ Hive accotnmod&ted during 22123 Incl.. TurnirL8 Point- Substance Miws¢ Adult Education Rubicon Cares- Coun4elling Servi¢ HEP C NuTse M¢dw8y Council RSI TeDm. As as partn¢r &g¢ncieg, AMAT a150 has illdependejjt fa¢ilitstorswotkitig with R¢sid¢Dts alld members of th¢ comtllunity to provide a¢tiviti¢y that rthc social isolation, in¢rease wellbein8b anddevelop personal and so¢ia] skill8. AT PHge 9 AMATUK | Annual Report 2023
AMATUK TTU¥teeJ' Report For th Year Ertdtd 31 March 2023 Supwrt stsff r¢guiarly Work with. and ref¢r w. pottser agenthes to ettsure tbot Rcsidcnts get th¢ exwt supp(rt attd guidan that they rteedto addtess ittdividulli issues. Th]scitributeS lo AMAT'$ overall goal. d¢swLedwAth Residents, ofindependetre as it supports Rcsid¢nt8to addressthe i$su¢5 that contribut¢d to bcing hom¢le5s in thc firsl placc and reduces the likelihood of thi8 happenin8 again. S¢rvi¢¢ Funtdon Oasis Domestic Abu8e Service Sateda Domestic Abuse Sejvice TumiJJg PoiLt l alld more llY Fon¥aTd Tsust I On¢ Big family Salvation Arny Probatjon Medway substattct misuse setvi¢¢ Pr¢)vid¢ donation kS of Cloth and stsrt up fUrni¢vrepkS Coffee mornings attd food bank vouchets ststhtory S¢rvi¢¢ Forbenefit enquiries D¢bt managemeni and cons0lidalioA ChilY Substance Misus< Service Dept of WoTk & Pensions Chiisiians A¥ain$l Poverty C13L M3idslone Rubicoll Caras Victims of Crim¢ CouTrs¢lliDg. Stawtory Service Medway attd Maid$ton¢ Safe8udin8 T¢ams Polic¢ Ststutory Service Wc Nr¢ abl¢ t¢) i&w¢ Ksidcnts foodbank voueh¢rs Local Foodbanks Dogs TnLSt AMAT UK is n¢)w 8ffib"8t¢d with th¢ Dogs Trustto ensure t1 anyolle we a¢totnm(Mlat¢ with a l)og, also acc&%s Anind SUPPOrtand instant livthg kits, as well as medical inrventivns fortheir do. AMAT staff attend vOU5 fonmi$ ltr eosutt that the Charity is not only sharing best pThcticc attd infonjjation relevgnL Volunt a[ st8ttrt0ry agencie& butthat AMATcgn sh8P¢ 8Dd intlu¢nce policy olld delivery. Through eork)8 al vaTiOUS fonuns,th¢oFgHnisHtion t41 for8e alld develop relaii(bnship% with ststutory and voluThtary or81isations. An example from 2022123 are the relAiion%hips developed with kcy staff m¢mb¢r8 of tht prison serviee. as although AMAT has alw&y$ tsken rcferrn15 foradults l¢aviLg prisoD.d¢v¢loping these relRtionShip8hagdeepeLedthed¢r8rattdjnE ofthe riskmanagement attd support neeth for wh of thes¢ ityJividua15 that are x¢{¥nn by th¢ organisaliotL AMAT CU£tlY a$.. DWP ntillg- to discuss ¢omplex tteds ¢li¢nts. M¢dway Homclcss Forum MALIC Foru] Blue Light Mttting Rsl-complex Needs Meeling Offender T&%k Group "WeJM3t sMy4 hNg¢ k)yorpprO#tIWX #$ln ihefiYKpl•ce wtih ihe offer4¢(#ID8 m $uppvTtthe during the las¢few Alllkeijuthilthlnpmg41ry - ¢lellNing the rnons/locWodd¢MR ONolher JO wwMrk¥in McdwfjydowN r* 4 mowhs-oidtlth 1sdirerrfyllNfis io bvijtg éble to offer qpptriMim¢•ts 4¢ross ihé week due lo AMA T." iiubIcon Ctytts Clini¢&l MaDaT Page 10 AMATUK | Annual Report 2023
AMATUK
For the Yr Ended 31 M8r¢k 2023
STAFF AND STAFF DEVELOPMEf4T
AMAT UK'S ¢rust¢¢8 want to a¢knowled8e the dedi¢AtiOth And commibnent of the stsff. A key strategic intention w&s to
improve the W0p1aCe and the DrgaDisatioll h&s continued to a¢hi¢ve thi4 so rhai AMAT wll attdretsuj Ihebest talent
r¢gionalfy. A k¢y chall¢ng¢ tor 2022123. was althDM8b a new pay strucbJT< had beell created and implementd,
zecrnitmeni difficulties eXaCtated by the pandemi¢. inTract¢d AMAT'S ability 10 rccrujt attd retatll. Th18 was also in the
conl¢it of th¢ Significant wotk required io (kvelop a larye work lo thIiv¢T on th¢ Flo8ting Suppowl COLITa awarded by
Medway Council from April 2022, with tile need To TUPE stsff. ls well a& recnLit, retatti a[ train llew statyfor vacarlt posts.
Sadiydue to fitwi¢illltWStrRints, thc contractwos tsken in-housc by the local authority despite AMAT'S stron8perfornwi£e,
and in Mar¢h2023 AMAT W
Trpsttts. Report For tht Yt•r Ended 31 2023 Al¢obol-free work 80¢iaJ cv¢nis are also vital as part of diverstty strat¢gi¢s li ttsp¢¢t CuIttlI ¢hoices and per50nai PTefercnce. 3?0/0 i)fpevple said they had avoided work so¢ial evenisdue w theexpe¢tstiontodrink altohol. 50AMATdecided to put th£ spouighi back on the eveni its¢lf - ¢n¢Owang ¢onne¢ting and building relationships within the tei]m. ensuying inclusivity and promotin8 healthy fiLn. Ill light of tbi8 AMAT held its first Friends alld Family Day duTing 2022 to bo5t it5 MU&l stsff Aword8. Hol(fing this famity friendly ¢v¢nt with r¢fr¢slm¢Thts provided by a fish and chip van and att ice Cream vatt attd a¢tiviti¢s like face paintingi inflatable slide, cornhole? jurnbo Jenga, liTr can ally, hoDk the ducK a raffle, lu¢ky dip and mu$i¢ pvI[1t by # DJ. Almost IIM) people &ttendedand it was w¢ll ¢¢]y¢d by the blaff. Celebraliug AMAT'S 5talTaDd their achievements is an irnportaDtpart of valuiTrg the peopl¢ thai make th¢ most differenc¢ in working wilh Residcttts. Th¢ following p¢i4)l¢ w¢rt wimiers in thtjr ¢at¢8ori¢5'. Mrlms Congenknllty- Hatde Ex£ellen¢¢ IJL Humollr-uam ¢ourA2ln#Wtsrd-tAura B Htalthy Imng yromot¢r-Ri•x Neatest Nook_Lynne Ilehirnd the scenes vionder- Ll$4 Behlvhr Value &vrd-Jo C Cxlw l• the eye of the 5torm-ChTl¥tl•D Te&mTrYork aiYard-Re¥ Outside the box thinker- IAa]R Rooklt w#rd-Mlti Mnger's awrd-H#tlk Hattie was ¢hosen for hei awards betaus¢ she wNks iirele&8ly to give the be# $Sible to whoever she is swrting. she is killd and helpfvl colleagues and is always OD th¢ 80. Wow! Never In g million years did l evtT think that I aehleve tb1$ ward, It lIty elme 8 shock, surprise #Dd amaTkment 811 rolled Into one. Wbell I attended tht fgmlly day hkh I knew woujd be fun. I wtht thtrt to set my tolltagllesmrfn the ow4rds a$ I had recentty moved over lo Flo•lln8 Support and was not involved Ivith everyihittg $ I wis before, and really d1 mot ¢xpcct to rtteiwe an w&rd. alont Stsff Mtmbtr of th¢ ytAr. l ¥v0S ttsthpletely nabbergasted whtll Illy DAllle w5 calltd t• re¢elvt tb1$ gm2zIDg award I b#vt Alwiys grat¢ful to AMAT for £rnployln% al Iht ogt of 61. 1 hgd • slow stsrt and • few down& b1 i# ttme I found my feet and galned colllldence and knowleilg It ts i such privilegt t(b WOTk with all ollr Indlvldul RttidtRt$ colle•gye$, I CQDtinue t• bell¢vt thxi w¢ do make a dlfference and the hOle LMAT doe5 amazing things for the homeless. I am $0 kncky to havttlLe best job ID my lift Ind the l•$t Job ID my lil¢ as T¢tircmEnt Is loorning that I wlll stop worklng At keeps me liv¢. But I f¥Dllot thAnk AMAT winning this award yvt me the funds to enjoy visiting my famlly irt New Zealind who N D•t seen In thret yt*rs." STRATEGIC DEVELOPMENT AND FUTURE PLANS &JAMAT Page 12 AMATUK | Annual Report 2023
Trnttè¥' R4Wrt For the YÈr Exded 31 Mareh 2023 AMAT UK ¢onunu¢ to mak¢ g(knl progr¢ss on the ot¥anisxtion'8 Strat¢gi¢ dclOpMeL Thmughoui 2022123. th¢ strai¢gic documtnts hav¢ b¢¢n wThsi5r¢nUy updatfd and MnTained by the Senior Manag¢m¢Dt and IS¢S Tec¢iv¢ a fidl r¢vi of ptogT¢S8 at ea¢h Board meeting. A¢ro$sthe yeatDeody 81 (29outof401 of the strth8i¢ ttintion$ set itt April 2022 were achicved and an a(bJiti0Z 18 wete added. With AMAT cEl¢bratI its 25 anniv¢r58ry, it f¢lt appropriat¢ that this y¢aT 58w th¢ fu51 B03Jd awdyday. This w&s 3n opp)rtunity forthe CEO and Senior Mawigem¢nl ieam ¢0 revi¢w 411 the or8artisaiiott's $trai¢gi¢ do¢wn¢Dts. to ¢ng88¢ xti a thorough SWOT tly$]8 (Strettgths, Weaknesses, Opportunitic8 & Threats} cxcrci8e and di%cu stsff d¢vtlopTllCnt. Everyone feltitw&% a valuabl¢ experien¢e, g¢tting to wh oth¢r bener more infonnally uthNandevtn more aboui the or8aDisatiOD aDd geDerally was a very int¢r¢stin8 d4y. IA addition, during th¢ COUTS¢ of th¢ year, AMAT uDd¢N¢nt &n organisatiojI Theory of ChaDge faeiiitated W00p review attd ossess the overnll dir¢ttioD of th¢ QTgani5arion. We ¢st8bli5h¢d th¢ go8]s W¢ W8Dt to achi¢v< what th¢ OU0m¢S would l]ke l¢adin¥ to the5C Successful 80315, and then the mii¢storLes alld indicator5 that and how w¢ will know w¢'re making the rightprogresy. The following diagram rM]Ilines the or8allizati0t1 Theory of Chan8e." Theory of Change for AMAT llAY Our5 main goals rtmaiu¢d tb¢ same. We wattd to.'_ Poge 13 AMATUK | Anllual Report 2023
Trn5ttts' Report For the Year Ettdtd 31 March 2023 Im rove the standard of su rt 8nd Kcommodatio ott. We had Wi.Fi instslled in a]1 of the Residethl houses. We reviewed the R¢8ident survey- whilstther¢ w¢r¢ some improvemcrtts, we'r¢ still tLOt satisfied with the level of resp)nse. We have 5e¢uTed filling to have •n exierna] evaiuatioll of what we (h). We bene endorBed by Dogs Tmst. this rneans that ¢v¢ry homel¢ss adult that is accommodated with a do8 15 Bbl¢ to ¢s$ frec vet trcahJent. The dog a180 re¢eives & stgrte¥ pack of goodies. AMAT became supp)rt¢rs of the keep OUT doors open campalgn by Homeless IiDk. Achiev 0.750/ts Higb risk prop 5cor¢. Inalled a ]ift ij) 411 Hiv¢. ove our finBncial $tsbili . AMAT contillued diversify out illCOTne styeBms, a5 w¢ll 85 aohiev¢ nvo successful ren( r¢vi¢ws. Th¢ decision was taken ¢0 sell 423 as a way ofbeijjg able lo Purth ourowll propety lo be ustd for a¢¢ommod#tion. 2022123 has been a posiliv¢ y¢aT. With ayeaT-¢nd Surplu5 az¥] maintenance of T¢$¢TV¢S, d¢sptt¢ th¢ ch8ll¢nging eoollomi¢ elimatc. ove the work I environment for the $taff. We held our first friend5 and farni]y day. Contlljued to WOTk on ChampioD$ fot Staff, 3round the tneThopau%e, rn¢ntal h¢alth and dom¢stic abusc. Sur¥ry¢d ¢ht staff for th¢irview5 ¥b(wtth¢ restructyr¢. Worked on pay ri¥es for 23r24. Thematwement develop]Jxent training wa8 fmali$¢d ready for delivery at the start of 23124. Govertt8]kedevelo ellt. Tht fir3tcvcr Board away d&y. which iDcluded a sktS1$ audit forthe Board aDd highligbted th¢ need formore ¢xperienc¢l¢xp¢rtise in Adraig)g and ¢fj]bTlluDicatioDs. Et and iAw. Board recruitment tookplac¢. AMAT d¢v¢lop¢d an orgaDisaiionai Tb¢ory Of Challb. Fundnisin and eommunitation d¢v¢lo m¢nl. A Dev¢lopm¢nt Officer was f¢cTUited lor 5 months acn7ss 2022123. Significant progress was made oll a fiindraising 3nd income diversification strgtcgyb as well as developtng the fut)draising infrastntllre of the rfganisation. Overthe eourse of the ye&r, the CEO Senior Mgmagemetti Team tneet weekly attd settd the Btsard th¢ a¢tioL plau mimLte4 this keeps t[ut¢S irtfOmd a wttkly basis ofthe mattagemetst of the OTgaLi8atiDll. FVTURE PLANS l) Improvittg the of$Mpport and t¢Dmmod#don provlslon for owr Re8ldeDts Continue work with th¢ local authority arOa the SHIP pTh)gram. Continue to review AMAT'sproperty portfolio-operatiJJg formul& Bnsuring Residents are involved irt the rxruitment of the frolll-li]Je staff. Takc thc learning frotn the RcsidcTht8Utvey tvalualion aDd make relevant improvetnent&. Mov¢ th¢ f¢t0 14MB with a satellits ljtiitat 41 l Hivc. A¢hi¢v¢ 0/0 high Iiskproperty s¢ore. Continue to develop the Hiv¢- tmre partn and etr options. 2} Contlnve ttb improve AMAT'S fjnaD¢l41 $tbility: Sell 423 High Street. Developing property assets. Purchase Property. Div¢rsifJcalion ofinrome. Social ¢nierpri%. Cotstitsue to d¢v¢lop AMAT'S fJn2n¢ia] ¢)p¢ratin8 )sition. 3V• c(f¢¢ien¢ies tO$S 3 k¢y or¢as of AMAT (Cor¢. Support ¥ndFililiesl CIOICIC £4)n4idcrntion. ImprovllJ8 411 Ilive as aD asset, thrIgh installatiou of UPVC wjndows fvr ¢xornpl¢. 3} Improve the TFgTkplAct trtvirortmtttt for the staff.. Succ¢55ion And stAff developmtrLtplan. ObLiin a high¢r grade of ¢h¢ Health and Wellbeing eharter MentOrillE PTogramme creaied aDd op¢ratiihnal. Review of amjual leave allowance. P¢rforn]ancc rclaied pay IncresId¢V¢lopM¢nt of pay spin¢s foT th¢ pay struetUT¢. Becom¢ IiviDg wage fouLdation employers 41 GoveTn8n¢e fvndni5ittt: 2Sth Atitiiversary ¢elebNioDs. Development of Business plan 2024_2027 lTnprovc thc Board's knowledg¢, ¢otmnwiicatiotL& and skill base. Ill¢r¢ase Board diversity. Continue to develop fuThdraising and commmiication stra*gi¢s. M¢r¢ att¢ThJan¢¢ to ev¢nts confcrettces. Pagc 14 AMATUK | Annual Report 2023
AMATUK For the YerEnded 31 Mar¢th 2023 Review the Job tkscTipIl(S, PErsoD spxjfic8ti0] a]Jd intervi¢w qu¢$tions for ¢v¢ry Tol¢. Hold tnote ev¢tLt5 foipEople ItTr attend. M¢Ji& lrniniDg- creation of rnedia policy. FUNDRAISINC AMAT UKcontiDued to deloP its funthising and ¢ottymuDi¢81ion stralegi¢8 ¥TQ$S 202Y23, and IL 4 yfaT w4s Jjwked by 5i8nifitant i[oveentS in IhE fi]ndrai$ing illfrgsl¢tUT¢ of the orwallisation. This wos iti part due 10 the tecnJ1th of a Developm¢tLt Offi¢¢r wh(k wa5 &bl¢ to ¢j¢19p its fimdraisillg itLfrastructur¢ by investlBatittg ir[a¢t mtFniloring alld fi]DdraisiThg sy$t¢m5, alongside data collxlion and rttoTd k¢¢ping strat¢gi¢s in ord¢r to creaie 8 more secllre. Te811ienl and agile Or8&DtiOn. lTh¢y also d¢v¢loptd a signifi¢ant stral¢gy fordivcrsifying InM¢ which AMAT begatt impleD)enting attd will be g¢ttO ]tikXirni% UL2023124. Fundraising and diversifying in¢oEnt ¢Dntinue5 to be a challenge in the current climale. and many organi$alions that wou]d bav¢ fuuded AMAT pr¢viouslyar¢ IIM)kn"TJg fund cbariuts with 8ma]IcrbJrnovers. However over 2022r23 AMAT suctessfvlly deliveted for Medway CouDcii's floatiD8 WPPOrt ¢ontr%t of £400K. This saw the organisation providing it's ¢xc¢ption81 support to 250 vulnerable disadvbntsged people th the tommiLIIIty at atsy one time. Over the course of the year AMAT delivered tD 640people at risk of him¢l¢ssn¢ss. The organisation ntinueS lo devclop the wd)5lte and arnplify AMAT'S mediapTesMc¢. Regular CEO Blogs and'case study. social mAlia posts b¢ r¢¢¢iv¢d a good ett8agement attd h&ve btcn impOrtAntt(lS in c(mVeyUJ8 the iBsll¢s AMAT fa¢e$ artd addresses. The ye4r also saw AMAT'S most suc¢essful BIO GIVE Christm8 Chttllen84 re¢eivirtg£4.iKKI' dollatiotis for nJusi¢al ¢T¢ativt artitIeS offered to Residents. Fuudrdising successes included Fid¢lity F(XULdation Kent Community Developttwit Fllt aw•rding AMAT UK 3 of £12.864 to develop Ihe fiDithisikg infrastnLCtute of th¢ QTWiS8tioN and grants from Albert Hunt FoutsJation1£7.IK)D) alld Garfield W¢ston FouDdation1£15,(KA)I to tfjtttiniie a¢tiMtics trom 411 HiY¢ supporting both AMAT Residents and the wider local ho[1105$ wmmiuiity. AMAT ktmiws that in 2023124 th¢ Hive will be¢omt even tnor¢ of d vitsl Tesourc¢to the local community, wih th¢ cost of ]iviJJ8 crisis driving up ho]nelessDess. exAc¢allg IL¢alth issues, and pot¢nualLy Culmillating in moTEharllrful coping stTat¢gi¢s, To ¢nd it b¢comu a v21aJly im]M)rtalltresoutc¢ t05uslaill alldAlT will coDtillue w t$Ure that it is able to find the filllThg to (l) $0. QUALTfY MANAGEMENT SYSTEM AMAT h1¢ye th¢ Chariry ex¢elletxe fiwnework st2ndariL Th¢ Awlit team wried out 51 audity they fowjd 121 obsenpaiions 8J¥J i$sues-115 of them were r¢sofved. The Btsatd attd MaDagementteam r¢view¢d 101 policy attdpro¢edure do¢um¢nts. RISK MATriAGEMENT The trustees h&v¢ asy¢ss¢d th¢ maiorrisks to which th¢ Gharitsblc company 18 expDsed. With the prth¢tion of a ¢ompr¢h¢n$ive risk *8istci and aOmPanYing a¥ts¢)n plth. the teaTn were ableto remDve Covid as a Risk. We wete abl¢ to a¢hieve 5 mitigalion8 andwe added 9 additional risks to existing risk c8t¢gorics. which didn't inipacl the ov¢rg11 risks. Th¢ iM)aTd ar¢ satisfltd that tystctns and proceduT¢S are in place kn rritigate the charitable wmpany's exposuR to most JOr risks. The charitable compÈny continues to implemcDt th¢ finding8mthc by iis auditors 8arding kmprnY¢l$ required to the fillHllcial syst¢n)s. AMAT Pa8e IS AMATUK | Annual Report 2023
AMATUK TTU5tees' Report FOT the Year Ended 31 Marth 2023 FINANCIAL MANAGEMENT AMAT tp70Y a wntinuouB impTovement Strate to its fllwicial poli¢yy pro¢edures. and a((lO D]aintsin r¢levaD¢¢ in trmis of treDds al sector forecasts, tD 8ddiiion to ¢$¥ 1¢ i$ infomJed itt temL¥ Ot'Btatutory r4uiremcnts. Trnsi¢¢s rouiioely teview all ¢h¥ritsbl¢ inrome, expe]Kiiture and rept)rting through regular Managerttent Ac¢ounts, lo ensute the fmancial health of the Charity i beillgnurtur¢d for suytsingbility, value formoney and quality setvi¢e delivtty. TREPID ANALYSIS Du¢ to thc Tapid p¢ of change in the sector the SeDior Management Teamteain vi8ilAllt to th¢ ¢nxrgingenvwonD]ellt aThJ carryiLg out att ellvtronmental 8¢aTthirtg exeT¢ise tmnuttlly. AMATwill continue lo dev¢lop its stsff teams. ensuring thatttaining is upto.dat£ and ¢nsurinB that staff CoMencieS are high. AMAT'9 s¢nior staff will ¢otittnue to hold good rela)]18b1p1 with key p•kneT OryRni5ations d¢v¢lop D¢w offici4lpgrth¢T5hips wh¢Tev¢r)S8ible. knc4)me forthe yetramouDted to £4.3m. up £51(Ik coll4>&red to ittcome in 202112022. Th¢ prin¢w] wsons lor Ib¢rise were th¢ increase in incotn¢ fr(Kn the pruvision of facilities lup £366kl and housin8 and support lup £114k). Total eKpenditur¢ for tht ycr wa¥ abo wy, rising to £4.Itn. M03t of this peyJitsB telaled lo core costs inCUTred directly froJD the housing 2nd supwrt cbatitable activity. The re in uDrestsi¢d fijttth. UDre8tricted do illclude ¢apitaiised fthed ats w'hi¢h are hen¢e noi available to freely spe1 on ally of the ¢harity's purposes. At 31 March 2023 the net book Ve of fixed assets, includiTJg propL4ty hcld for¢haTitsbl¢ PUTPOSCS, was £989k (2022.. £1.02tn) aDd there were related loans ye¢ur¢d on th¢s¢ gss¢ts r¢lata to theirpurchase of £445k12022.. £458k}. UntEslricled fiuuts therefore ititlude a nel £544k12022= £564kl in relation to prq)¢rty end other t8ngibl¢ 9ss¢Is. Th¢ chglity's ¢'frtt' r¢5eTves ut 31 MllTch 2023, #fter dedu¢titi8 the •mounts tied up itt fixtdass¢w therefore amouni¢d to £565k {2022.. £378kl. Rerv¢s poliry I¢ i$ th¢ Injslees, policy lo ensure at any one litt there are suffi¢s¢nt fr¢¢ r¢serves lo meet the imrnedigte operating cTrsts of the ¢horitsbl¢ compsny fora Th]D]mu of up kn fout we£ks- approximaiely £320k. This lev¢1 b¢en ¥hieved al the conti]xuatiott of OUT thr¢¢ yur fundr&i$ing strdtegy stmiuld ¢nSUTe Ihal the ¢baritsble Company dcvelop¥ re4erve4 fither0Ver the Jkxt few yeatt. I the 10ts8 tem) the ¢iwitable COmP3lly will aitn for fithds e4LTi¥aleni lo the operdting ¢osls of 3 months as reserves. C]oslng itsternent The Bo4Td 2r¢ ple withprowss this year, ll¢ved that theie is c4)Thlinuous ijnptovement as AMAT 80¢$ from strength to strength. The18ndsc&pc tK)st paLdemic is woThying foreveryoue. lutchitig strngbt inio a cost-of-ll1nS crisis and a war [Ille. Thete bas been an Ir¢t in ILOtDEks5ness, despite goYcrnmentPTomiKs to cnd htmJeles5ness by 2024. AMAT UK'S Significant a¢hiev¢m¢nts overthis yearhdY¢ betJJ mobilising And suceessfully delivcriug ort the Floaiing Support ¢ontrad. CelebratillB 25th Anniversary 50 well, with OUT Residents, volunteers. pariners and staff. AMAT contittu&% to d¢liv¢r an awarJ-wJnning service locally. AMAT h&4 fintshed this y&ryr in8 strong Èy)sition. to tackle the challenges ahead. The Board and look fOard to Sy51emi¢ ¢h¥n8e 8nd th¢ ¢ud of homelessttess so li1 AMAT no loog¢r n¢¢ds th exisL AMAT Pag¢ 16 AMATUK | Annual Report 2023
Trustee5' Report For theyear Euded 31 March 2023 Awditor The audito UIIY IIacker Young, hBv¢ indicated th¢ir willin¢S9 ranain in offi¢¢. 8ndth¢ app)itsimtnt of audi¢ors for 2022123 wryll bE collsidered the forthwmin8 Ajmual Gen¢ral Mee¢itig. Dlsclosure ollDfonnatlon to aydlt•r Each orth¢ p¢Ksolls who are Tr[¢¢8 ai the li¢ wh¢n thi3Trust¢¢s' y¢tt is fjpprov¢dhas conflrn thaL so tsas that Trnsttes aTe th#r i5 no l¢vant audit infonnation ofwbich thecharktablc tpallY,5 audilor wlaw. and the Ttustees ]Javetaken tsll the steps th81 oughi h&ve been taken &s a Trnstc¢ ITh ordeTto be awar¢ of Imy l¢vant audit infomwiiott atvj to establish that the chwit¥bl¢ compgThy's auditor is aware of thai informaiiotL Thi8 report was aFyroved by the tru es alld si8n¢d on their behalf by.. llfr. G. Crozer. Chalr Mrs. E. PAtsrso Date.. I l OctobeT 2Q23 MAT Page 17 AMATUK | Annual Report 2023
AMATUK (A tomprty limited by gu8raHt¢e} rnd¢pendent Audltors, Report to the Members OIAMATUK Oplnlon We have audited the financi&l staletneThts of AMATUK Ilbe'chaTityI for th¢ y¢8r ¢nd¢d 31 March 2023 wbi¢b¢ompyi$e the Statement of Financial Activities. the Balanc¢ Sh¢eL th¢ Siatemcnt of Cash Flows aJJd the relatsdttotes. includirtg a summary of sigrtificant accountiDg politi¢$. Th¢ fman¢ial r¢porting fi8m¢work that has bcen applied in their prepar3tion 15 applicable law 2nd United Kingdom Accountin8 Standat&, includin8 Financial Reportin8 St3ndard 102'Th¢ Fillancial Reporting Standard4ppli¢gbl¢ in the UK and Republic of Ireland. (Uttii¢d Kingdom G¢n¢rally A¢t¢pt¢d Ae¢outttmg Prn¢tittl. In ouropinion the financial 5tat¢ments'. give a trlle and fair view of the state of the Ch]ble cornpanVs affair5 at 31 March 2023 2nd ofits in¢DmirLg re401e5 alld pplication oFT¢$ourccs, iluding ils incom¢ and expenditure forthc y¢ar then endcd.. have becn prorrly preparcd itt acGordartce Thith United Kingdorn Gcncrdlly Accepted Accounting PrdCtiLY.' and hav¢ b¢¢n PT¢PST¢d in accordance with the requ2re]neuts of the Co]Dpanies Act2006. BA5 for Opinion We £otMlu¢ttd our audit Jth a¢¢ordantt with Int¢rn8th"oThal Stsndards on Auditing IUK) IISA5 (UK)) and applicablc law. OUT SPDnsibiiitie5 Utthr iknse standards ar¢ further ¢kwrib¢d in the Allditors. rtSPQDsibiliti¢$ for the audit of the fjnancial $lal¢menty ¢tion of OUT T¢PQrt. We are independent of th¢ ¢haTitsble company in ordance witb the ethiealttquirements thai aye Telcvant to our atsdit of the fjnancial %tstements in ihe United Kingdojn, includillg the Fin3Dcial RepDfliThB Council's Ethical StandaTd. aTMi we have fulfilled omrothet ethical rwnsibilitic% in aeeordance wththesg requiremeuts. We believe thatthe audkt evidence we hllve obtsined is 5uEficient and apptiwtiate to ptovide abasi8 for our opiuion. Conelu8h)n$ rel4llD8 to golng crn¢ern Jn audiiitig the fjJMi¢ial statemetLts, w¢have concluded that theTNsed use of the going ¢on¢ern basis of ac¢ouDlin8 in th¢ pr¢pgrnlion of the financial 5tatem¢nts 18 8ppJwiaie. Based on the work we bave perfonned. we hav¢ nol idenlifi¢d any mat£riaJ uncertainties relaiing to ¢v¢nts or¢onditiotts thai. individually or eollectively, may cast sigDificant tl)ubt oll the charitable compaThy's ability to cortlinu¢ #s a goiDg concern for aper5rQf ai least bv¢lve [tHthS from whett ihc financi81 stat¢mcnts aT¢ authtrriscd for is8ue. Ourr¢q)onsibibties andlhe responsJbiliti¢5 of thtTTUStce5 with respeu io going ¢onccrn ar¢ d¢5¢rib¢d in th¢ l¢Vrtt$e¢floDS of this Othtrknf0rts0• The other inf0mtion comprixs the inforniation itKlud¢d in the ADnwl R¢p)rt other the finla1 statements 8t 0urAudito, R¢wrt The TSTetS are r¢spoD5ible forthe othe[ [oMtIon colltsined wiihill the A]Ual R¢port. Ow opiDioD th¢ Il[L18] stJi¢m¢nLs does not toverthe Ofh¢r infom)ation exc¢t0 the extent otherwise explicitly statsd in OWTepon, w¢ do not expre55 any form of assurance coJKlusion thweoD. Our responsibility i5 to read thc other inforniation and. in doing so. cotssider whctherth¢ othcr infor[rtiOtt is matcM4]Iy inCODSiStent with t fJnancia] stgtenients or ourkntswledge Oained in the course of the audit, or oihenNrys¢ appears to be JDaleTially mis$lated. If we idcnlify Such mat¢nal inconsist¢ncies or app8rentnJaietia] nFisstgt¢m¢nls. we are T¢quired detemiin¢ wh¢thw tbis gtves rise ro am*rial tnisstatsment in th¢ finsncial stsletneRIs tbettts¢lv¢& If, bas¢d OD th¢ wosk we hav¢ perftsrni¢d w¢ conclude that there is & rnateri misstatemettt of this other inforttio w¢ tyr¢ required to r¢port that fdct. We have nothillg tD rert in this regard. Page 18
AMATUK (A comp¥JDy lInted by guTantse) Independent Audltorj. Report ts the MeJDbers of AMATUK (contlnu¢d) Opinion OD ikth¢T m&tt¢rs PTexribed by tht Companks Art 2•06 In our opinion. based on th¢workUnd¢n th¢ ¢ows¢ of th¢ audit.. the infomwtion givcn in thc Trnste¢s' Keport forthc financial year for which financial statetncnts are prepated i% consistent with the finaJJcial ststements. the Trustres, Rew¢1 been pr¢pAted in 4¢¢0Tdw¢ with ttpphtobl¢ l¢gal r¢quir¢m¢n Matt¢rs OD which we are reqMAred to report by exceplkJD In the ligFLt of ourkDowledge and understattding of the ¢haTÈtabl¢ coJJJwy and its thviriKJrneDt obtained in th¢ of the audi( we hxve not identified tnaterial tllisslkkmcnts in th¢ Trust¢es' Rq)ort. Wc h&v¢ nothing to r¢wrt in res¢1 of the following mattets in te]atioll to whidj Co]Dpanies Act2CrfNS require5 U5 ty report Lo you if, in our 4)pifLiQn.' adequth a¢¢ounling rECOtd5 have notbeeD k¢p¢ or r¢turns l¢quat¢ for our audii have LLM been received from brauches not YL%LityJby us,. or thc financia] statements are ttot in agreejnctyl wilh th¢ Rcwuniing r¢¢ords and r¢tun. or Certain discloswes of Trustec8' reM¢tation specifiedby law ar¢ noi mad¢" OT we have not received all the i]rfoTmation 8t ¢xplgnaiLons w¢ Tequire for ouraudi¢ or tbe Tn]slees wÈTe 0 entitl to prepar¢ Ihe tinancial staiements in accordallce with the small tomrMtti¢s reginje atyd take adY8Dtage of the slljrtll companies, exeJLPftOU5 itiptcparing th¢ Truste, R¢port g)Jd from th¢ requiremenl to prepare a Strate8h¢ Re4ponslbllltks of trusttta A5 explaind rn0 1]Y in the Tru5t¢¢s' R¢sponsibilitkes Statemenl, the Ttusiee5 {who are ¥lso th¢ dir¢clors ofib¢ ¢haritable cumpany for the PUTPDses oCco]npany lawl ar¢ rt5ponsibl¢ for th¢ prwratioll of the financial statcmerlts and for being saiisficd thai they give a tn and frvIeW. and for intwnal contyol as the Tntstccs de1mine is ¢¢5$ary to ¢nabl¢ th¢pTcpardiion orritwKial statcffletLts that are free from maierial misstai¢meni, whether due to orerrnr. Tn preparing the fuwLcia] ateMents. the TYustee5 aTrrespollsible for assessiog the charitable ability to wntinu¢ as a gotng ¢oD¢ern. dis¢lositsg, as applicable, matters r¢lal¢d to going ¢on¢¢m and using ihe Boing concern basis of 3ccountin8 unl¢s$ th¢ Trnsie¢s eitherilltetyj lo liquidate th¢ ¢haTitabl¢ tpanY orio Lease OPUBtiOn&, QT hav¢ rLO reall1¢ altrMLve but to do 80. AudltOT5' rwmslbllllles for tht udtt olthe tIll4n¢l 5ttsmeDts Our obj¢¢tivw aT¢ w obtain reasonable a5surBnce about whcth¢rthe finatt¢ial staicmettts as a whole w¢ fr¢¢ from ma14] Misstate1. whcthcr du¢ to fraud or error, ttd to issue an Awlitors, Repon thttt includes out opi]Jion. Re3s¢)nBbk assurance is a bigh level of asswfjnc¢, bui is a guarahiee that all audit Conduct in accord8ll¢e with ISAS IUKI will always detrct a material mi&8tmcntwlK il txisrs. Misstsmettts Can al from frAud or¢rrorand arc ¢0ts5idtred material if, individually or in the aggregate, they could reasonably be expected lo innuence the ¢¢onomic decisiot of users tsken on th¢ basis of th¢se fill4181 statements. IwTraTiti, i]Jcluding fraud. are illstsllces of non-compliattce with Its$ aDd reguJatioDs. W¢ deslgjkprdUteS iti lille with ow T¢sponsibilitie& out]]J41 abowe. to dek¢t matcrial missi8iemeDts in r¢sp¢d of iTr¢gulariti¢s, in¢ludittg fraud. The extent ¢0 which our pro¢¢dures aTe capable of (ktectiDg irregularities. in¢ludiDg fraud is derailed beknw.. Howth¢4¥drf w4F ¢4widered¢wble oldelecltRx1rrex414rllS IAtl#dth¥fv4¥4 Ow app to identifyingand assessing the ]isk5 of mt¢rIg1 misstatement iti rtspttt of iTh¢guiariiiN iDcludittB fi3ud and ttontompliaD with laws alld T¢gu]aiions was *% follows.. we identified the laws a[ re8ulations applicableto the ctharity through discu8SLOll$ with and from our ¢o]JJmer¢iAi kDowledge attd experieuc¢ of tbe scctor.. we focwd ots specific laws and re8U]lO$ which we considered may have a direct JnakTiBI effecl on the accounts or the op¢rations of the clwity, including th¢ Comp8nies Act2006., Page 19
AMATUK (A tompany lithited by guAraRt¢¢) IndependeDI Audlt•rs' Report to the Members t)f AMATUK (eonthiu¢d) W¢ &SSCSSLxI the exient of ¢ompliart¢e wllth thc laws and regdotions idcntificd above through making t[u[rieS of managerTrt and inspecting ¢onr5polldcnce; and identified laws and regulaiions were Con11Within the audit andth¢t¢am rcmait)ed alert to inS12ttces of non cornplignce throughout thc audit W¢ assessedtbe susceptibility of the ¢h8rity's tttttsimtsto material rnisstrtcmcThL includingobtaining an ulldetstsnding of how frdud migbi ortur. by.. makiug en4Uirie5 of t[weIeI as to whete they CQll5idered there was SU5cetAibiliLy to frau iheirknowledge of a¢lll suspe¢te41 and alleged fraud. attd considering the intcrnal controls in place to mitigate risk$ of fraud and Th)tKomplian¢¢ with law5 and tzgulations. To addrw th¢ risk of frdwi through Mgern¢nt bias and ov¢rride of cotttrols. we.. pfonlled at)alytical procedures to identify atty uJJusu81 Or1>ted relatiotkship$' tested journal entrie5 to identify unusuBI tran5actions,' aswsscdwh¢ther judgements and &8sumptions math in deteiDing the accountitsg esti]JJate8 8etout ]]] tke atcountills policies were indjcativc ofpotentsal bias: and itivestigated Ibe raiionale behind signifitanior unusual transactios. Ill Te5POllSe tD the tiskof s1regulIties ad llDll•compliallce with laws alld Tegulalio]Js. desi8nedpmcedur¢5 which included, but were ae1¥ fillonciai statetnenl disclosures to underlying SUPPOrtillg d(Kutllentation; r¢w]ing minutes of Detings of those chedWItb govenwJc¢', al enquillng of nun&8eiiient and representatives of Tn]stees as to actual and pot¢DtiaJ litigation and ¢18im$. Bccau5e of the i]therent limitstions of audiL there is a risk w¢ will d¢tttt all iTrcgu1jtIcs. ittcluding thosc l¢ading to a matui31 rnis5tat¢JDent ill the financial slalements or non•compliance with TEgulatioTh. This risk increas¢$ the tnoie that compliance witb law or r¢gulaiion i8 Temovcd from th¢ ¢v¢nts and trgllsactiolls reflect¢d in the fitL4tKial statements. Bs we will be less likely to become aware of instances of non4mpliance. The risk is also gr¢aier 80rd18 irr¢gularJti¢s ¢1ng du¢ to frdud rath¢r than ¢rror, as frawl inw)Ives illtentional concealmenL forgery. coll#10, onussi()n or rni$repre$¢JJtatioJJ. A hherde8cnpOll of ourT¢8pon$ibilili¢s for the audii of the fthatt¢ial sutements is I11t4 OYJ the Fitian¢ial R¢portittg Council's website at: www.frc. res nsibilitie8. This dripti1)ll fornpart of ourAudiiors' Report. Use of our report This re 1$ mad¢ solely to the charitable compgny's tnembErs. as a Ix)dy. in ac¢ordan¢¢ with Chatr 3 of Part 16 of th¢ Compani¢B Act 2006. Our audit WO has beel) utidcrtak¢n so that w¢ might 5t3te to the cknitable ¢ompany's members those mattws we are r¢quired lo slate to them in an Audilors, Rwrt and forno othcr purpos¢. To th¢ fullest extcntwrniitted by law. we do LOT a¢£cpT orassum¢ responsibility lo anyonc other than the clwitable Compatty and its member4 as abodyj for our audit work, forthis report. or fDr tbe opinionsw¢ have for[[ Allin Hl¢kle FCA ISeDlor Ststutory Alldlor} foT and on b¢half of t711Y Kent LLP Chart¢red Accoullt0JXts Stslutory Auditors Thames HOUSE Roman Square Sittingbounke KeDt MEIO 4BJ Dat¢.- 29 November 2023 Pagc 20
AMATUK (A CODWDY Ilmlted by gugrHnt¢e) St¢enknt of fmanclal ctivltles (Ineoryorathig and expejhdlture aceount) For ¢he Year Ended JI 14larch 2023 UDrestrlttsd Tot] Tofol fupJdF 2022 Rèstskttd 2023 Z023 2•23 Note Intomt frorn: Donation8 and l¢wi¢s Charitable aciivities 13,452 4.173.768 3,985 60.775 74.227 4,173.768 3.985 18,035 3. 705.J58 18.t542 Totsl IDtome 4,191,205 60,775 4.251.980 3,741,833 Expendltsre oll: RaisithB fund$ Clwitoble activitics 0.456 4,018,065 6,456 4.071.303 4.310 3,836,489 53238 T•tsl penlure 4.024,521 53238 4.077,759 3,840,799 Net nweÈt th fuAd$ befort otker r¢wgDl$¢d gatD$ 106.684 7,537 174221 (98,906) Otknrrttogised g*1. GaitK8 ott revaluatioll of fixed 190.219 N¢t woY¢men¢ in fund# 166,684 7.537 174,221 9J.253 Re¢oncllladon of funds: Totsl fimds brought forward Net movejnellt in fi]nds 942.598 166.684 19,1)90 7,537 961,688 174.221 870.435 gJ,253 Total f•Dds carrltd f•rwird 17 1.109.282 26,627 1,135.909 90J.688 Th¢ St¢m¢t of Fitwicia] Adivili¢s Includ all gains alld105 rxoBwsed ill the y¢4f. The rffts on pages 24 io 39 form part of thes¢ finan¢ial statemetsts. Pag¢ 21 AMATUK l Annual Report 2023
AMATUK (A eomparty limited by guarantee) Registered number: 05159125 Balance Shett As at 31 Mar¢h 2023 2023 2022 Note Flxed assets Tangible Investttjent propety Current wcts 13 739.868 250.(hKp 771.655 250,QOO 12 Debtv 14 518.351 435,630 425,035 383.150 Cash at b3Dk al in hand 953.981 08,185 Creditors: fallitig due withinone ye4r 15 1363.5241 (425.275) Net sJsets 59D,457 382,910 Total a55ets I¢Js li•bi]iti¢s 1,580,325 1.404.565 Cr¢ditOT5'. 3mOut5 falling due Lfter ]notr thau D]Je 16 1444,4161 (442,877) Tot1 net asseti 1.135,909 961.68 ChArity funds Re5tri¢d fi]nds urestrIct¢d fullds 17 26,627 ,109282 19.090 942.598 17 Total fund¥ 1.135.909 901.688 Th¢ Tte¢S acknowledge their TPDti$IbIIl1les for¢omplying witTrL the requirern¢nt5 ofthv A¢t tt5P¢¢t to a¢¢ountin8 r¢ciKdy and preparation of financiAI The fLnancial staiemettls have been PT¢pyr¢d in ordance with the pftivisi(kns gpplicAbl¢ to ¢ntiti¢s subjett to the small ¢ompallies regim¢. Th¢ fJLancial stateme4Jts were ved alld aut]ktixised for issue by the Thstees and sigtted ott theirbehalf by". Mr. G. Croz¢r (Chairof TnLgtrc$) Mrs. L PAt¢rso Date.. I l October 2023 Th¢ ttotes on pages 24 to 39 fom) partof these fJnan¢iai $tsteme]ts. thAMAT Page 22 AMATUK | Annual Report 2023
AMATUK (A comp)Y ilmited by 8uir#Mtee) Stthtemtnt of Cthsb Flows For the Year Eded 31 Mar¢b 2023 2023 2022 Csb aows from optrtiAg divitit8 Nci¢a8h u%¢d in opcratins activities (43,369) Cash nows from InvestlD8 ac11lIeS Divid¢nds, int¢r¢sts alld r¢nls from investments Pmceeds from Ihc sale of tsngible fixed a55ets Pur¢hthse of thble fiKed assets 3.985 750 {33.4461 J8.642 7.751 Q8,043) Net tash used ID inveslin8 actlvltles 11,650) CAsb flow$ from I1<% ttMtIts Cash int]ows from llew borrnwin8 R¢pyttKnts of borrowing 58256 {41,4941 (JJO.144) tash proVId byl(UgEd kn) flDiJL¢iDg cdvltle4 16,762 (110.1441 ChAngt l]L Cash and tquivalents ID the year Cash It ¢h equiva]crtt& atthE b¢gJnning of th¢ year 88,041 (155.163) 347,589 502.752 Csh ¢*ih ¢qylv¥lenti It the end of the year 435.630 347.589 The leS on pages 24 to 39 fomi part of these fioanciai statem¢nts thAMAT Page 23 AMATUK l Annual Report 2023
AMATUK
(A ¢onwany Ilmlted by %tte)
Notes tts tht Financial Statetnents
Ftsr the Y¢ar EDded 31 March 20Z3
Gener1 liformdon
Th¢ ¢harithbl¢ ty)mp4ny is a ¢ompatty limitcd by 8uaTanlee. registered in Erlgknd and Wale5. Its r¢gisl¢rcd offict is 411 High
Sttee( Chathan4 Ellglaud. ME4 4NU.
A¢eotsttthii poll¢ffi¢s
2.1 Ba818 of preparatioll of finantil sttrnrtts
The fitsattcial sttstetherjts have beett pjepared in aordanC¢ with th¢ Chariti&% SORP IFRS 102) . A¢coulltitsg atml
Ryrting by ChaTiti¢T.' Sratcmcnt of Rccommcndcd Prnetiee applicable To ¢hariiies prcparing their LOUnts in accordance
with thc Financial Reportin8 Standard applitable in the UK and Republic of ITeiand (FRS 102) {eff¢ctive l January 2019},
the Fi[nCial R¢porting Star)dard arolirabl¢ in th¢ UK and R¢publi¢ of Jrcland (FRS 102} and the Compatties A¢t 2(KJ6.
AMATUK mctts the definiriott of i publi¢ benefit entity lld¢r FRS 102. A55ets alld liabilitie5 aic inLtially reco8lli5ed at
histori¢a] Cost ortramsaaiott value utsless otherwise in the televarti knouDlin8 Policy.
2.2 Company $tn
Th¢ trust is x company litnited by guarautc¢. Ihc mctnbcrs of tbc tpally are the trustees nomed on p8g¢ l. In th¢ ¢v¢nt of
the trust being w0d up, the liability in JE5P¢Ct of the guardnlee 15 limite41 to £1 per member of the In]st.
2J ColDg toJKYrn
The trustees asses5 whether the use of going ¢onc¢rn appropriate i.e. whether there aT¢ any material UL¢¢rtginties r¢iat¢d
to events or Conditions that may cast signifjcant doubt on th¢ 8bility of the ch8ritsblc company to ¢ontinuc as a going
¢oll¢ern.
The trust¢¢8 mak¢ this 3SS¥Stnent in respect of a period of at least one year from the date ofauthorisalion for issue olthe
finan¢iaJ stxtemettts.
Homelesslless is a teal a{ growing national is5. AMATUK is th¢ IgeSt supplier of services iti supported
OTntnodati(m in Mttiway for thosc who are. or who are ai ri8k of homtlessn¢s5. AMATUK h¢ dcv¢lop¢d through
contilluous itllprovemenL on exemplary service and builds upon the su¢¢ess of the ChaTity year on y&gr.
ZA Inwrne
All income is tc¢ognis¢d the charity has entitlettellt to the income. it is probable that the income will b¢ r¢c¢iv¢d and
tbc amount of tn¢om¢ T¢¢¢ivabl¢ wi be measured reliably.
Grants are included in the Statem¢nl of Finan¢ial A¢tiviti¢$ on 8 Te
AMATUK (A etsmpThy Ilnthed by gur**tee) Notes to the FlnaDclal Statements For the Ytar Ended JI Mareh 21123 Atto•Dtlng po]kle$ {¢ODtlnMed) 23 ExpendIre ExpetLditure is r¢cogllis¢d onc¢ th¢r¢ is a l¢gal or ¢OnSmv¢ obligation to trgnskr ¢¢onomi¢ b¢D¢fLt to a third party, it ts PTob4blc tbat 8 transf¢r of economic b¢n¢fLts wiu b¢ rcquircd itt scttlem¢nl and thc amouni of the obligation can be easw¢d r¢liably. Expenthtwe is cla88ified by activiiy. The tosis of each a¢iiviiy are made up ofthe iotsl of direel costs gnd shared costs, ittcluditig sllpport Costs involv¢d in undeTtakiDE ¢ach activity. Dir¢ct costs attributabl¢ to a single activity
t¢ allocated di[tlY lo that aclivily. Sbared costs wjuch contribut¢ lo mor¢ than OD¢ activity aDd supporl costs wbich a
not attributable to a single acuyiry are apportioned between those tivIti OD a basis consistent with the we of resources. Centsal 5ff ¢05ts are allocated on Ihe ba5i5 0ftin spellt, al d4)reciAtion c8¢S allocated on tbe purtion of the se1. xpcndimr¢ on rd1sll in¢luths all txpcuditttrc incurred by tbe chaTity to rdifie futth for its charitsbl¢ puw5es and includes ¢osi$ of ail fimthaisiDg activities events and ni)n-¢h8rit&ble trathng. Exp¢uditur¢ on charitable a¢tivikn"es Is illcurr¢d oo directly ulldthllg the activiti&8 wbich fier the chaTity'8 obJ'ettive8. osw¢ll as any support costs. All expettdihLre is iti¢lu5ive of irrecoverabl¢ VAT. 2.6 Tongible fixed assets #Dd depretlfith TBngible fixed costing £500 or more are capitsliscd and Twised whcn filture eeollomic tJ)¢fit$ ar¢ probknl¢ •tMI the cost orvalue of the assa ¢au bpmeasured rejigbly. Tallb]e fixed L%&ets initially rQgnISed a¢ cosi. After rwition, uttder the cost Jnodel. tatygible fix¢d asa¢ts AT¢ measured at cost le$s aumulated ¢J¢pr¢¢i#tion and any accutnulated ittipairttietit losses. All Costs inculd to brirL8 a laD8ible fLd asset into its innl working Condition should be illcluded ill the me&4w¢m¢nt of Co. Depreciation is charged so as to dllot8tr th¢ ¢ost of ibl¢ ffix¢d assets Itss their residua] va]ue ovu their estimated livcs. Deprt¢iaTiort is providtd oll th¢ following bases.. Nil - 2QA straigbt ]itie 250A sttaighi liDe I250/• SttBighi lin¢ Freehold property Motor Y¢hic1¢5 FixluT¢S and fittings 2.7 IDYestmellt proptrty Investtnent PTopety i5 rnca at fwr value ai each reporting datc with ¢hang¢s in fw'r value r¢¢o8nis¢d in'nct gaitL5 on invc&tn]ent propErty' irl the Slatrrneni of Fin¥n¢iaJ Activities and athl¢d to r¢s¢rves iti ayotats reValuationrve. 2.8 Finmrial IDStrnments The ¢harity ou]y b&$ financial assets and fin141 li8bilitics of a kind Ihat qualify as bosic f¢]] insirUm. Basic fill&nci&l instruments arc itiitially r¢cogDised at tran5a¢tion value and 3ub3equently me&Ted ai th¢ir s¢tttemettt value with the exception of bank loans whith ar¢ $ubsequenUy measured at amortis¢d ¢ost using the effliVe m¢thod. 2.9 Oper*ti#g1È4 R¢ntsis paid under operating k88ts are ¢ged lo the Stat¢m¢nt of FinHnci#l A¢tivitie5 i>n a strRight-line basi% ovcr the &)AMAT P88e 25 AMATUK l Annual Report 2023
AMATUK {A compgny ]Imlt¢d by gurntee) Not¢s to th¢ Flnncffial Statements For the Year Efjded 31 March 2013 A¢¢•uwt5ng polkles (¢OTrtlnued) 110 Fynd a¢¢OUDtID8 (leneral futtds are u]Jtestticted fulld8 which 4r¢ availabl¢ for usc at the discTetiott of th¢ Tru5te¢s in rthcraDC¢ of the gellertl objectiyes of thc ¢hanty and whi¢h have notb¢¢n th51ated forothu puwse5. Rcslricted are funds whi¢h ort tts be used in accoall¢e V47th specific restriciion5 imw)s¢d by don4)rs or whi¢h huve be¢n raisedby th¢ clwiry for panicULarpurses. The costs of Trising atd athnini8toring such fund8 are chargtd agaittst the spe¢ifLC fimd. Thc atm ind use of each restricted fwjd is set out in th¢ notes to th¢ finan¢ial StsM¢s. Invesknent incon]e? gaills alld losses are allot to th¢ appropriate fund. Crltital &¢counttng estlmates and areas of ludgmtknt Estirnat&8 and jud8m¢nts are continually cvaluatcd and are based on historic#1 experience #nd other factor4 includll cxwctalions olfithwe events that e believed to be reasonable undcrthe C1En5tn$. Criiical ac¢ouniing estima5 and assuwuolls.. Provision for doubtful debis.. AMATUK'S pDlicy is sct to allow rcsidcllts the bc8t possible opportunÈty to pay debts off which rn¢ans lon&stsnding d¢bts r¢maitJ in debtors longer than expected times in a cOmniela1 environTnent. Residents who leave the Service in debt aDd return witljin 8 two yearperiodhav¢ theirdebt remaill and1 All badd¢bt is writt¢D off hvoy¢ar5 aft¢rthe r¢5i¢J¢nt varjts Fair va]ue of lovesllneni andFreehold Pro The charity's investtnent property atmi freeknld properties wete all profes5ioually valued in 2ff22 on all open rnarket ba5l5. No fOThD valuation h&% been obtsined for th¢ 2023 yegr end, iDStead the trngl¢es have Dpted to r¢vi¢w the m8rk¢t and havc tTrncludd that no materi ¢h¥ttg¢$ lo th¢ valuations from 2022 need be re[lted. Hthwevtr, the is an inevilable d¢w¢ of judg¢m¢llt Involv itt thAte&thproperty i8 uwque attd value can onlyultimalely be reliably tsstsd in the market itself. There are fwther si8Difi¢I arw of jud8errtent or kry assumpbons tbai altect ileD]s the fiDancial siatements other than those included within the •wounting policics descriFd above. Incomtfrom dotttiott$ and k8*tlt8 lJir¢rtri¢t Restrleted fuDds 2023 Tot41 funds 2112J 2U2J 2022 DonatioJJs 13.452 13.452 60.775 13.433 4.600 60.775 13,452 60.775 74,227 JS.053 Anolys%i of2022 Nal byfwjd 13.433 4,61)0 18.033 AMAT Page 26 AMA'TUK l Annual Peport ?.023
AMATUK (A company Illlted by gurAD¢ee) IY•tes to the FinADciai StatemeDts For th¢ Ye•r End¢d 31 M4r¢h 2023 UDrf¥tsl¢t¢d furlds Totsl Dd¥ fvTri 2022 2023 2023 and support Te]JJy)wa¢¢on)mod4ion Provision of fa¢iliiL 3,439,932 154.441 579,395 3.439.932 154.441 579,395 3,326,391P 165.231 213.537 4,173.768 4.173,768 5,705,155 Analysis of2022 1tr1&1fyfv 3, Tn5,158 3,705,J58 e51meDI ID¢ome Unrt8trl¢ttd funds Toiol fvnds 2022 2423 21123 Rent receivable 3.583 402 3.583 402 18.624 Bank intrre3t 3,985 3.985 Jfj,642 Anatyw of2022 fotslbyfypjd 18.042 18,642 An13 of on thrit4ble actlvltles Stttththary by tund ¢)ye Unrestrl¢ted fllnds IOZ3 Rutrlcte41 fund$ 2023 Totsl 2023 Tothl 2022 Housing attd $upF 4.018,065 53,238 4,071,303 3.836.489 Analivu of2022 totsl byfynd 3.758.233 78.256 3,836,48 AMAT Pa8¢ 27 AMATUK l Annual Report 2023
AMATUK (A company limited by gu8rantet) Notes to the Flnanell Sttements For the Yr Ended 31 M#rch 2023 ADAlysts of expÈndltur¢ by ¢tiviti¢s Aclfvltles undertktn direcrty Supportcoyts Totsl funds 2023 2023 202J 21122 Hou3ing alld sUprt 3,976,781 94,522 4,071,303 3.836.489 Affafysi¥ oJ2022 tothl byfvnd 3, 756,lJ2 80,377 3,836,489 Anatyiij of dire¢teOsts Tothl furtds 2023 fvnds 2022 SthlT¢osts 1.362.370 56.324 1,569,808 200.427 89.930 9.221 18,892 16.795 65,750 183,565 135,795 75.955 21.998 54,037 I,IOJ,207 57,460 J,596.445 IP9,403 8.789 26.930 15.060 10,343 41,530 229.816 J45.J88 65.22J 28.476 71,419 3,90P 6,414 41.868 28.271 14,4J7 Depreciation Rent Rcpaits and maintenance Seeurity services Fire. health atwj saftty Training 9nd staff &ts Moior and travel Tel¢pboD¢ Qas and uiiliiies Cowjcil tsx 8T w&t¢r ratss Ho*¢1 supplies and refreShuIts Cleaning and lathy Lkgal 4ndpmfes$ional CIAJnselling (ees Fitsdnce chargcs gnd int¢r¢st 1tt8urance 6.366 50,501 36,888 22,159 Bad d¢bt¥ Suttdry 3.976,781 3,756.J12 P8ge 28 AMATUX l Annual Report 2023
AMATUK (A eompally MDdted by guarantse) Notes to the Flll#ll¢lal StattJDents For the Year Ended 31 Marth 2023 Anitysts of txpendlture by AellwhleB (eondnued) Analysis of support eosts Total Tofal dF 2022 2023 Postage, stationery a]¢oMpUl18 Legal and pmfessiotsal Payroll and managetnent acUtancY FithaL¢e char8e$ ad interest 48.678 io.(Mx) 7.478 28,366 45,325 9,000 7,414 18.03¥ 94,522 80.377 AuditOTS' remunerfitlon 2•Z3 2022 Fees payable to the ¢haTity'$ 4uditor for thc audit of the charAIV$ aval a¢wunts 10.000 9.000 Staff eosts 2023 2022 WaK¢$ #Dd salwies So¢iai 5e¢urity costs Conrribution to defitted tontribution pcnsion 8¢hemes 1.238.055 98,764 25,551 1.067.368 78.480 19.413 1,362.370 1.105.267 A slatutory redundancy paymcnt of £2250 {2022.. £2,448) was paid to one (2022.. one) employee. The average ttuuthr of p¢rwns employed by th¢ ¢barity during the year wa& a5 follows.. 2023 2022 M&nag¢m¢nt 50 58 58 thAMAT Page 29 AMATUK l Annual Report 2023
AMATUK (A eompany 11nted by gu8rantet) Notes to the Financial SttemeDt$ For Ihe Year Ended 31 Mareh 2023 io. Stsff eosts l¢ottllttuÈd) The avetag¢ headc4U expressed a8 fi-t]C equivalcnts w8S: 2023 2022 other st2ff 47 44 55 52 No employee receivedreMUtioll amounting lo mor¢ than £60,000 in ¢ithw ye8r. The key nianagEinent PEJSOTmrl of ihc charitabl¢ ¢ompany ¢ompriK the tyu$te¢s and th¢ $¢nior mana8emcntt¢am. Th¢ total BmouDI of employee benefjts lillcluduw employ PEll5iOrt and naiional ingutatt¢e ¢ontributiattg} received by key m#Lagemeni pcr8onn¢l for th¢ir5¢ryiffS to the chsritsble c4)mparty7v £196.2O512022- £146.213). ii. Thist5, r¢mwneratlDM Dd t4>énse lkngthe year, no Trustees received ony r¢mun¢rntion QT Qth¢riYnrfits (2022. £NILI. During th¢ y¢ar Cnded 31 March 2023. expcns¢$ lotalling£NIL were reimbursed orpaid dir¢clly to TAl¢ (21122- £83 10 1 Tn£siee). The expenses in 2022 r¢l&ted to brOAdba[ charge5 in respect of being a bETra tneJnbEt. A2. l*vestmtMt property Ftcehold Investmtjht proptrty V#hthtio At l April 2022 250,000 At 31 March 2023 250,fK)O The freehold illv&4unent properly was independeniSy valued by KThi8hl Freeman Chartered Survey(5 on 14 Mar¢h 2022 at H valu¢ of £250.IMMI. The tnwt¢ts iw¢ consid¢red the valuaiion this year 3nd de¢tned that there has betts tto ehajjge. Page 30 AMAFUK l Annual Report 2023
AMATUK (A complY lInled by gur4n¢ee) Note5 to the FiDancial StatceTrts For the Year Ended 31 March 2(123 13. Tnglblt fixed lets Frtthold property Motorvthlclt8 Flxtures aid Toll Cost or valwtio At l April 2022 Additions 675.(K)O 39.666 288,475 33,446 174,1551 1.003,141 33.446 174.155) Di$$al5 Al 31 Mar¢h 2023 675,IK)O 39,666 247,766 962.432 Dcpre¢ltloD At l April 2022 Char8¢ for th¢ y¢ar On dis)8118 15.l3l 6.172 216.355 38.811 {65,246) 231.486 56.324 165,2461 11.341 At 31 Marth 2023 11,341 21 303 189.920 222.564 Net book w8lut Ai 31 March 2023 663,659 18.363 57.846 739.868 Ai 31 Alarch 2022 075.000 24,535 72.120 771.655 The fr¢ehold propety was irePenden1]Y valued by Knight Freejjxart C]Jartered SuTV¢y¢)rs on 14 March 2022 at a valueof £675,0(X). The tNsteeg htsve WEJsid¢redthe valOll this yellr alld d¢¢Tued that Ibere iw beentto¢hattKe. Th¢ ¢horiryhas adopted • policy ofrevaluation for freeholdprom. Had thes¢ *¥s¢ts b¢¢n m¢asured at hisloric cost. the ¢WiDg va]ues wou]d hdve b¢ell as follows: 2023 2022 FtEehold property 547,212 559,300 t&)AMAT Pag¢31 AMATUK l Annual Report 2023
(A ¢0mpoY Ilmited by gll#r#tytee) otes to the Flnallclal StstemeDts For the Year Eaded 31 March 2023 Debtor4 2023 2022 Du¢within one year Tnde debtors Prepayments and ard ittCOLne 384,170 134.181 357.648 67,387 518.351 425.035 Cr¢thton'. falNDg dutTFlthln ont year 202J 2022 Bank OVeTdtafLs 35.56J J4.667 BaTth104ns Oth¢T Ivans 14,667 15,223 48,636 64.890 128.553 91,555 Trade creditors 137,JQO 31.535 144.gQ6 6J.500 Other tation And social 8ecurity Arua]S and dEferred in¢om¢ 363,524 425.275 2023 2022 Def¢rrcd in¢om¢ at l April 2022 Resou¢$ defe¢d ¢JurJng the yea[ Amounts r¢ltas¢d from pr¢viou5 peri( 40,407 40,392 (40,407) 28,608 40.4117 (28.668) 40.392 4Q.4117 D¢f¢r[ in¢om¢ ¢ollwrises hou8ingbcnEfiL $hortE81l attdrental inc(ym¢ Ttlating to ikn¢tt¢xtactoutttsng period. Page 32 4M.ATUK l Anz)Lial Fleport 2023
AMATUK (A company Ilmlted by guarantee) Notes to the Fknanclal StatemeDts For the Ycay Ended 31 MAreb 21123 16. Credilovs: AmoNnts fAlling dut after MO thAn Ont yeAr 2023 2022 Bgnk loans 430.749 13.667 442.877 Othu loans 444.416 442.877 Bk16$ tomprise: A mortgag¢ s¢¢w¢d OF423 High Street. Chath2m, a fr¢¢hold propcrty 0ed by the tsust. Th¢ nrtgage is rcpayablc by equal ttLonthJy repayments over 25 years tslllil 2042 at an lljitl fLxed rai¢ of 4QA until 2030. A mortga8e securtd over409415 High Str¢¢L Cbatham. a f¢hOld PToperty DWnEd by the trusl. Th¢ tnortgage is repayable by variable monthly repaytttellts over25 y¢ars wjiil 2043 at a vatiable illtetestrRte of th¢ bw rat¢ plus 3.60A. Other comprixt: A loan of £20,LMN> frort Kettt Community Foundation wa Ihp Kent Social Ent¢Tpris¢ Loan Furf 10 assisi with the purehw aDd itrSLillaiion of a lift a141] High Str¢ei. Chha]ll. The logn is repAyabl¢ over 5 y¢ays ol att inteestrate of 5%peranttum. The amowt outststtdin8 at 31 March 2023 wo8 £17.667. A cr¢dit 8greerneniof £37,456 with Clos¢ Brothers Premium Firthnce, t4k¢n out in respeet of th¢ Vario annuBJ insurancc pr¢miwn$. R¢paymcnts are made in 9 monlhty iD&taltneTh with the fwl payment made itt Juue 2023. Tb¢ amount oui$tsnditi8 At 31 March 2023 was £1 1223. The awegate atllount of ligbilitiespayablc or repyabl¢wbolly or thpart Ire than five y¢ars after the reportillg is.. 2023 2022 Payabl¢ or r¢payable by lost41llts 370.354 382.482 P&8e 33 AMATUK | AnnLtal Report 2023
(A eon4)iDy Ilml¢td by guarantee) Nott5 tfy the Flnan¢lal Sttemellts For the Ye#r Ertded 31 March 2023 17. Sltem¢nt of fvnds SteDRI of Current year BlaDce at I Aprll 2022 Balarlee at 31 MT¢h 2023 me Ewndlture Unrestrltted funds General Fund 752.379 190,219 4.191.205 14.024.521) 919.063 Revaluotion Rcserve 190,219 942.598 4,191,205 14.024,5211 ,109.282 Rtstritted Edward Go811ittg Foundation GTound Works (5,0001 ().5} (6.000} {10,871) (3,498) {5,0001 I51) {5,682 110,6801 14,5071 1,500 6,000 K¢nl Community Foundation NaiLQLwid¢ Foundation 19.090 8,219 3.502 10.ooo Albert Huni Ttuyi 7.000 Is.000 5(JO Garfi¢ld Wcstots 0datIOn Active Travel GraDt TheNatiotyal Lotttry Fund- Pforniae for All Fidelity UK FOtion Community Developmellt Fund TheNeighbourly Fou]JdatiOll 8.404 12.8fv1 4.507 2,722 2.184 19,090 60,775 153238) 26,627 T•tal OffndS 961,688 4.251.980 14.077,759 I.L35.909 (aAMAT PIÈ¢ 34 AMATUK l Annual Report 2023
AMATUK (A tompTry Ilmlted by guarntee) Notes tbe FlnAndal StatemeDts For the Yvar Ended JI Mgreh 2023 17. Sftsttm¢nt of (rontinu¢d} The Nationwide FoundalioTh grani Irttawged by Kent Fouttdatiottl xs fidI8 to swly a resettlement assist r¢sid¢nis to sucttssfully JJK>ve ott ittdepertdettL PEmianent living. The graDI, award¢d in2019f20. will bc SPEnt by StpTMJber 2023 The National Lott Fd- Perfornian¢c for All grant is kndiug to provide creative se5511>n5 Iwth Residents a[ work to produce art %vhich depicts the history of AMAT UK. This wasused to product a murdl forth¢ 8Lde of 411 High Streei and * bespoke tollag¢ art pic¢¢ dl¢tIllg a selection of supporting tiVi¢S AT UK provide . The Fideliry UK&0daLIts Ctsmmunity D¢v¢lopm¢ni Fund grant provides platfonns ond wJKw]tstKy to 1p AMATdevelop a otnprehen3ivB fuDdraising stratexy including a ¢knor managemem plarfornL Two Ground Works grAnt$ w¢r¢ r¢¢ti¥¢d its th¢ y¢ar. £lk given fortheptQVL5ion of healthy C4M>king c1&4Bes aDd £500 for Christmas actiwties and suppli¢s. The Edward Gosiling GTant 2nd Kenl CommuDity Foundation Oeni fijnded the Lift Itk4talLation at 411 High Str¢et. Thc A]bert Hunt Trt grantprovided bjnds forThe Hive Medway. The Gaffield Weston Fotsrtd*ion proTrllthd fundingof £15k pcr annum for 3 years, to fuTJd the n]nning of The Iliv¢ M¢dway. Th¢Aciive Travel GMIt provi(kd by Mc¢Jway Coun¢il fun&% to provide wellbciTr8a5sets forstaff. AMAT used this motyey lo purthase bike racks aTrJ showering kits. The Neighbourly B&Q Foundali¢)n Grant Provided fijtwjithg for the refiLrbisknKnl of PTOPthy. The National LTrtt¢ry Commutiity Fd gtant receiv¢d in tb¢ year is funding towards the 3 ycarAMATUK Hub proje¢¢ which will educgtion Ind employment Courses forhomeless adults, and improve their acc¢ys lo healthcare opportuttitie8, sotria] situations and groups. Further fullding T¢¢eived by the National Lotteri¢s to aid the organisation thDu#h the COVID 19 PAJ¢mi¢ and eDban¢its8 digit s¢rvic¢s. The Peoplc's P05t¢od¢ Tnjst gr8llt is futHlitLg towgrds equipmetti attd perishables for the training k"Lichen attdatiivities ai 14 M¢adowbank Road las pirt of th¢ Healthy Eaiittg projed). The Reach Fund ry is funditig ToaidAMATUK in strategie busiDess planu]ng. The FOd•[lOn grantwds received lo irJ¢rease mai]Xte[ 411 Hi8h Styeet the PTi]Dary hom¢ of th¢ Hub. So¢ial investors Chmge M#¢m¢Dt fimdm8 has a]lowed AMATUK to deliver Change hIatem¢nt TrginiLg iti arIOd of signifjcanl chaD8e for the oiganisatiorL The proj¢¢i for which the B&Q fuTlg was received was to cornpl¢tely refvrbish one of out propert]e8-WOTk incMd¢d dworntion and a bathrooD] and Pat¢b¢n refit. AMAT UK is one of the only sUPrted I1ng providcts thatwill accotDrnodat¢ ¢oupl¢s. The property that wos rcnovaled is used lo houst a homeless ruupl£ who are by ourteam atkd res¢ttleu]¢ni officer to ¢nsuT¢ that they arc reBty and bave thenecessary skills io reoJrrL 10 itid¢p¢nd¢nt liiryllg. &)AMAT Page 35 AMATUK l Annual Report 2023
AMATUK (A rornpany limited by guaralee) Notes to tbe Fin*nci&l StitemeDts For tbe Year Ended 31 M#reb 2023 17. Staitment•f tunds (witlnuedl Slat¢mènt of funds- prlor ye4r Balance al I ApT11202J Goi#$/ Bulance al (L¢)$$} 31 March 2022 Income ErpendithrÈ UllT¢Jtrlct¢d funds General Fund 777.689 3.737.233 (3,762,545) 752,379 J90.21 Revaluation Rc8erYe 190.219 777,089 3,737,233 13,702,543) 190,219 942,598 Restrtcled funds The Ngtiollal tllen¢S COmmty Fund 44.734 (44. 734) (894) (8,900) (14.098) (4.280) (J50) (4,6110) P¢opl¢s P05tCod¢ Trust R¢a¢h FuDd 894 8,900 35. 7158 4.280 150 NatiiiIiwide Fouttdation 19,090 Th¢ S¢r¢wfix Founthtion Challge Manage Social Invo4tOTS B&Q 4,000 2.746 8.256) 19,099 Total of fund¥ 870,435 5.741.833 (3,84O.79P) 190,219 963,688 A##tysii •f net xutts betveeR AR•lyBl• ofn¢t assets bttwtth fiLDdi- cwreAt yur Uttrestrktt ds 2023 Restrltte41 funds 2023 funds 2023 Tangible fixed assets vest[]1¢ PToperty Curmt 2$sets Creditors due within one year Crrditors dye in Tttorc thaD one y¢8r 739,868 250,0(10 927,354 1363,524) (4M,4161 739.868 250,000 953,981 (363.524) (444,416) 26,627 Ttrt&l 1.109.282 26.627 J,135.909 &]AMAT P4e 36 AMA"ru% i Annual Repoit 2023
AMATUK (A comp4ny Ilmlted by %uarAtttet) Not to tbc FID#n¢lo1 Stat¢m¢nts For th¢ Year End¢d 31 March 2023 AD#tysts of net ustts lthetn fuDds le•nknutdJ ADI]ysi¥ ofttet4$5ets be¢vKttn funds- prior year Unre.rtricted fyndF ResÉrieiedfvnd 2022 2022 Total fvnds 2022 Tangible fLTed assets Investh]ent prop¢rty 771,655 2JO,QOQ 789.095 (425.275) (442.877) 77J.655 250.0011 808.185 19.090 Creditors due within i)ne year Crediiots due th ttw¢ tbaD ontyear (425.275) (442.877) Toh)I 942,598 19.090 961,688 19. Re¢onciliwtion of netmovomèntin to flow frottkop¢r¢ing •¢tivitie5 2023 2022 Net ill¢ojn&leXditurc for the year{a5 per StsIeTtt of Financial Activities) 174221 (98,966) Adjustmtnts for: 56.324 13,9851 8,159 (93.310 (41.413} 57.466 (18.042) (1.130) (35.3J7) 53,220 Dividends, inteTe$t5 and rents from investm Lo$(prOfit) QTJ th¢ sale of &Ked InLllrase in debtors ItttreaSdIdxr¢a) in credits)rs rq¢twb provldtd byl(uied kn) operAthit rtivities 99,9 (43.369) 20. AnAtysls ofe#¥b aDd Cash ¢quIv¢ts 2023 2022 Cath in hand 435.630 383.150 (35.501} Ov¢Tdraft facility repayable on dcmand Totsl c%$h #Md eqwlvthDts 435,630 347.589 MAT Page 37 AMATUK l Annual Report 2023
AMATUK (A tompny limited by gu8rant¢t) Noles to tbe FiTh#ncil Statements For ¢ht Year Ertdtd 31 March 2023 21. Antysts of ¢hallges In net debt At l Apnl 2022 At 31 Mare 2023 C&%h nows Cash at bank and in hand 383,150 135.561) 114,6671 1442,87T) 52.480 35.561 (15,2231 (1.5391 435,630 B&Dk overdrafts reFdyable on demttd D¢btthi¢ within I Debtdue after l year 129,8901 {444,416} (109,9551 71,279 {38,6761 22. Pell0 tommltments Th¢ Charity opml¢$ ad¢fincd c4)ntribution PBThsion scheme. Thc a5wts of thc s¢h¢mc arc held separa*ty from tho8¢ of the group in att ittdependenily admirustrr¢d fund. The p¢Thsion cost charge reprenIS contTibuliorLS payable by the CbaTity lo fund and amowitedto £25.55112022- £19.4131 were payabl¢ to th¢ foMI at ih¢ balance sh¢¢i dat¢ aod are inGluded ill creditot 23. OpeTating lelit tommltmtnts At 31 March 2023 thc ¢knity bad cornmitmts tomllke fubjre minimumltas¢ payments utyJernon-¢an¢¢llabl¢ op¢r•tinE1¢4s¢5 as follows.. 2023 2022 Not lat¢T than l year IAtcr than l year and not lattt ¢hath 5 y¢ars IAter thatt 5 years 774,924 1.471,91)6 70,130 722,Jf15 1,213,048 289.218 2,316,960 2,294.771 Page 38 AMATUK l Annual Report 2023
AIUTUK IA eompamy limited by parantee} Note5 to the Finanrlal SlateJneDts F•r the Year Ended 31 Mareh 2023 Rebted party tran¥tIOnS Re¢TUitrnED¢ Wgreh•use. * buskntsj t•ntroW by Mr. C. Crozer, trus¢ee alld dlTtttor Goodg and setv1$ AthoutstULg to £14301 {2022- £15.106} wert pUrchd fr(bm R#Nitm¢nt Ww¢house forwllste th"swsai. Thc IraLsact2on5 w¢re ¢ondu¢t¢d on an open market value bL8is a[ and in line with th¢ Th]sl'5 Articles of Asso¢iati¢)n. At 31 March 2023 th¢ tNsi owed £Nil12022. £1.610) to R¢cNilm¢nl War¢bousc. M$. C. SmlthursL the d•U(tr of tntte *Dd dire¢tor, Mr. D. Bloomfldd SeLMces amoulli to £8.86012022- £21,853) were PTovided by M5. C. SmithwsL The transaclions were cottthcted on 8 (4)en Itrker value b&sis and and itt litie with the T86 Articles of Association. At 31 March 2023 th¢ owed £21JO12022- £Nill ILI Ms. C. Bloomfield. Brallch Flre & Salety LLP, eotttrolled by tru$tte dlrtctor MM & Burfey and btr bbd Mr J BurleyVAdvlry bo•rd mtmber. both of whl¢b r¢5igDed from 2md Mah 2023 Servic¢s 4wountingto £5,086 (2022- £29,128) w¢reprovided by Mr. J. Burl¢y. Th¢ tyall5a¢tions were condu¢ted oth an OPEll markct value thi8 alld bttd in line with thc Trnstrs Articles of Association. At 31 mAh 2022 thc tslLqt Ow¢d £Nil12022- £1.498) to Mr. J. Burl¢y. Other rel¥ttlott$hlpB L Charlw the 8lSt¢T•ill.law of ¢¢¢ and dire¢tor. Mr. C. Doyl¢ is employed by the Charity gnd is F•rt of k¢y mattagent. C Smithurst, the daughter of tnwtce and director, Mr. D. BILX)mfield is ethployed by th¢ClJarity and is part of key mauthg¢w¢nt. Mr. A. AndcrsoD. INSI attd dirtthir is a si¢l¢ll1 with AMAT. Therefore housing b¢Defit is claimed fr¢)m di¢ ¢oull¢il in relation to th¢m and the shurtfall is paid by tbe trustee to AMAT. f£]AMAT Pag¢ 39 AWTUK l Annu31 Report 2023