OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2025-03-31-accounts

Docusign Envelope ID: 3040AECF-2BB6-4992-ACEE-87B8D5724584

North London Action for the Homeless Trustees Report and Financial Statements - 31 March 2025

North London Action for the Homeless

Annual Report and Financial Statements for the year ended 31 March 2025

Company limited by guarantee. Registered in England and Wales No. 07178434. Registered Charity No. 1139024.

1

Docusign Envelope ID: 3040AECF-2BB6-4992-ACEE-87B8D5724584

North London Action for the Homeless Trustees Report and Financial Statements - 31 March 2025

The objects of NLAH are to run a drop in centre that is open to all who are homeless or in need, within an ethos of service, respect and acceptance. We also run a wellbeing gardening project as an educational programme to increase the knowledge and skills of people to address food poverty where they learn to grow and cook different food.

2

Docusign Envelope ID: 3040AECF-2BB6-4992-ACEE-87B8D5724584

North London Action for the Homeless Trustees Report and Financial Statements - 31 March 2025

Trustees Report and Financial Statements for the year ended 31 March 2025

Contents Page
Reference and administrative information 4
Report of the trustees 5
Independent examiner’s report 10
Statement of financial activities 12
Statement of financial position 13
Notes to the financial statements 14

3

Docusign Envelope ID: 3040AECF-2BB6-4992-ACEE-87B8D5724584

North London Action for the Homeless Trustees Report and Financial Statements - 31 March 2025

Trustees

James Nguyen (Chair) Conor Gibson (Vice Chair) George Currie (Treasurer) Elizabeth Barnes Sarah Baker-White Jayne Doherty Ellen Tansey Jessica Hodge (Resigned, 19th November 2025)

Registered Office

St Paul’s Church West Hackney Stoke Newington Road London N16 7UY

Charity and Company Registration

Registered charity 1139024

Company limited by guarantee in England and Wales 07178434

Independent examiner

Kim D Hooper 132 Admirals Tower 8 Dowells Street London SE10 9GE

Banker

Unity Trust Bank plc Nine Brindleyplace 4 Oozells Square Birmingham B1 2HB

4

Docusign Envelope ID: 3040AECF-2BB6-4992-ACEE-87B8D5724584

North London Action for the Homeless Trustees Report and Financial Statements - 31 March 2025

REPORT OF THE TRUSTEES

Activities, Achievements and Performance 2024-2025

In the last reporting year, April 2024 to March 2025, North London Action for the Homeless (“ NLAH ”) focused on delivering its core services to guests through:

It is clear that it remains a seriously difficult time for many of our guests, with the continued cost-of-living crisis and cuts to government and non-profit services disproportionately impacting those most in need within our community. As such, NLAH remains dedicated to both filling the gaps left by the diminishing capacity of these support services, as well as providing a regular safe space and some measure of comfort where possible for our guests.

In that context, it has not been surprising to see an increase in demand for both our advocacy services and the meal sessions (including the additional services provided during those sessions).

Key outputs from our service for the year ending 31 March 2025 include:

5

Docusign Envelope ID: 3040AECF-2BB6-4992-ACEE-87B8D5724584

North London Action for the Homeless Trustees Report and Financial Statements - 31 March 2025

Vision Eyecare to offer our guests free eye tests and free glasses for anyone that needed them. Some of the other organisations we partner with regularly are:

Our plans for 2025-26

We plan to continue to run most of our key services; twice weekly drop in sessions with meals, advocacy service, and social activities.

Also, after 15 years of running the Wellbeing Gardening Project, it feels appropriate for us to pause and reflect on whether the project remains sustainable in its current form, so we will be undertaking a review of the project more broadly.

We are also planning to review NLAH’s current mission statement and consider whether any changes may be required to ensure it is still reflective of NLAH’s core services and the underlying values that NLAH seeks to uphold and promote through its work.

6

Docusign Envelope ID: 3040AECF-2BB6-4992-ACEE-87B8D5724584

North London Action for the Homeless Trustees Report and Financial Statements - 31 March 2025

Financial Review and Reserves Policy

NLAH continues to enjoy strong local support from charitable funds and trusts, businesses and individuals.

During 2024-25, NLAH received over £31,000 in donations from the community and local businesses (2024: £29,000). The generosity of our local community ensured we were able to continue to focus on our service delivery supported by a secure financial position.

NLAH also received almost £63,000 in grant funding (2024: £78,000) from various charitable trusts. Details of our grant funding are shown in Note 2 to the accounts.

A large number of individuals volunteer their time at the twice weekly drop in sessions, with an active pool of around 80 volunteers that contribute their time to support these sessions, for which we are incredibly grateful. The charity is grateful to all those local businesses and individuals who have supported it during the year.

Expenditure increased during the year by over £5,000 to £104,000. This was largely due to increase in staff costs.

The charity aims to hold six months running costs in reserve. Due to steadily increasing costs of running our services, including increase in costs due to inflation, the Board decided to increase the Reserve Fund to £50,000 to reflect approximately six months of expenses.

Structure, governance and management

NLAH has been supporting homeless and vulnerable people in Stoke Newington for 32 years. NLAH was formed by members of the local community in 1993 and held its first dropin session that year.

NLAH originally formed as an unincorporated charity, registration number 1032580. The present charity was incorporated in 2010 and on 31 March 2010 the activities of charity number 1032580 were transferred to it.

The Charity’s trustees are appointed by the board and stand for re-election by the Charity’s Members at the Annual General Meeting. The trustees meet on average every six weeks, together with Management Committee including staff and members.

On a day-to-day basis, NLAH is run by five part-time staff. The Co-Centre Managers have responsibility for overseeing the running of the drop-in sessions (twice weekly), volunteer recruitment and the Wellbeing Gardening project. We have a Support worker that assists the Co-Centre managers with running the drop-in sessions. Two Cooks oversee the running of the kitchen for the drop-in sessions, with one Cook responsible for Monday lunchtime sessions and another Cook taking over kitchen duties for Wednesday dinner sessions. NLAH also employs a Mental Health support worker for the Wellbeing Gardening project.

7

Docusign Envelope ID: 3040AECF-2BB6-4992-ACEE-87B8D5724584

North London Action for the Homeless Trustees Report and Financial Statements - 31 March 2025

Fundraising

NLAH raises money from charitable trusts, a donation page on JustGiving, Charities Aid Foundation, and a small number of fundraising events. Companies or individuals can set up campaign pages on the JustGiving website to raise funds on behalf of NLAH.

NLAH invites supporters to fundraising events. NLAH also promotes our annual Winter appeal on JustGiving and makes it known we are looking for particular food items or toiletries on our social media channels.

NLAH does not contact individuals requesting donations.

THANK YOU

We would like to say a huge thank you to all our supporters. Big or small, all the assistance we receive is the reason we can keep our doors open to all those in need.

Thank you to our drop-in session volunteers, who are essential to providing a hot, 3 course meal to our service users twice every week.

For attending our sessions to provide services to our guests or accepting referrals

8

Docusign Envelope ID: 3040AECF-2BB6-4992-ACEE-87B8D5724584

North London Action for the Homeless Trustees Report and Financial Statements - 31 March 2025

For food and goods and financial donations

James Nguyen Chair

Date: 31/01/2026

9

Docusign Envelope ID: 3040AECF-2BB6-4992-ACEE-87B8D5724584

North London Action for the Homeless Trustees Report and Financial Statements - 31 March 2025

Independent examiner's report to the trustees of North London Action for the Homeless

I report on the accounts of the company for the year ended 31 March 2025, which are set out on pages 12 to 17.

This report is made solely to the trustees as a body, in accordance with the Charities Act 2011. My examination has been undertaken so that I might state to the trustees those matters I am required to state to them in an independent examiner's report and for no other purpose. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than the charity and the trustees as a body, for my examination, for this report, or for the opinions I have formed.

Respective responsibilities of trustees and examiner

The trustees (who are also the directors of the company for the purposes of company law) are responsible for the preparation of the accounts. The trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.

Having satisfied myself that the charity is not subject to audit under company law and is eligible for independent examination, it is my responsibility to:

Basis of independent examiner's report

My examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a 'true and fair view' and the report is limited to those matters set out in the statement below.

10

Docusign Envelope ID: 3040AECF-2BB6-4992-ACEE-87B8D5724584

North London Action for the Homeless Trustees Report and Financial Statements - 31 March 2025

Independent examiner's statement

In connection with my examination, no matter has come to my attention:

(1) which gives me reasonable cause to believe that in any material respect the requirements:

have not been met; or

(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Kim D Hooper 132 Admirals Tower 8 Dowells Street London SE10 9GE

Date: 1/31/2026

11

Docusign Envelope ID: 3040AECF-2BB6-4992-ACEE-87B8D5724584

North London Action for the Homeless Trustees Report and Financial Statements - 31 March 2025

North London Action for the Homeless

Statement of Financial Activities for the year ended 31 March 2025

Notes
Incoming resources
Grants
2
Donations and fundraising activities
Total incoming resources
Resources expended
Drop In Centre running costs
Advocacy Service running costs
Wellbeing Programme running costs
Social Isolation costs
Accounting and governance costs
Fundraising / publicity
Depreciation
9
Total resources expended
Net incoming / (outgoing) resources
Transfer between funds
Net movement in funds
Total funds brought forward
Total funds carried forward
2025
2024
Unrestricted Restricted
Total
Total
48,000
15,000
63,000
77,788
30,684
0
30,684
28,768
78,684
15,000
93,684 106,556
67,597
12,000
79,597
75,558
11,287
3,000
14,287
13,364
6,354
0
6,354
5,630
868
0
868
1,640
1,674
0
1,674
1,200
655
0
655
814
1,185
0
1,185
440
89,620
15,000
104,620
98,646
(10,936)
0
(10,936)
7,910
0
0
0
0
(10,936)
0
(10,936)
7,910
88,222
0
88,222
80,312
77,286
0
77,286
88,222

The notes on pages 14 to 17 form part of these accounts.

12

Docusign Envelope ID: 3040AECF-2BB6-4992-ACEE-87B8D5724584

North London Action for the Homeless Trustees Report and Financial Statements - 31 March 2025

North London Action for the Homeless Company Number: 07178434 Statement of Financial Position as at 31 March 2025

Notes 2025 2024
Total Total
Tangible fixed assets 9 3,172 632
Current assets
Cash at bank and in hand
Prepayments
Total Current Assets
73,874 88,590
5 1,024 0
74,898 88,590
Creditors falling due within one year
Creditors and accruals 6 784 1,000
Net current assets 74,114 87,590
Net assets 77,286 88,222
Funds
Designated Income Funds 10 10,000 14,543
Reserve Fund - Designated 10 50,000 45,000
Unrestricted Income Funds - not
designated
10 17,286 28,679
77,286 88,222

Audit Exemption Statement

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors’ (who are also trustees of the charity) responsibilities:

Approved by the directors on 31 January 2026 and authorised for issue and signed for on their behalf by:

James Nguyen Chair

13

Docusign Envelope ID: 3040AECF-2BB6-4992-ACEE-87B8D5724584

North London Action for the Homeless Trustees Report and Financial Statements - 31 March 2025

Notes to the Financial Statements

1 Accounting Policies

Basis of accounting

These accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102).

Grants

Grants are recognised in the Statement of Financial Activities (SoFA) as received following the satisfaction of any pre-conditions.

Donations and other income

Donations and other income are recognised when received.

Gifts in kind

Much of the food used by the charity is donated by local businesses. No value is assigned to contributions of food or clothes donations passed onto service users, or the provision of the services of a health access worker and a hairdresser. Similarly, the contribution by volunteers is not recognised in the accounts. Other gifts in kind are valued at their value to the charity.

Expenditure

Expenditure is recognised on an accruals basis.

Allocation of expenditure

Expenditure is allocated directly to the appropriate fund, and where this is not possible costs are apportioned on the basis of time spent on the relevant activity.

Fixed assets

Expenditure on renewals, fixtures and fittings which exceeds £400 is capitalised.

Provision for depreciation of capitalised fixed assets held for use by the charity is made at annual rates calculated to write down their cost over their useful lives.

Kitchen Equipment: 3 Years Office Equipment: 3 Years Laundry Equipment: 5 Years

Provisions

Where the charity has an obligation to transfer economic benefits but no liability has been recognised, a provision is raised in accordance with FRS 12.

Taxation

No provision for taxation is included in the accounts as the charity is entitled to exemption from tax afforded by Section 505 of the Income and Corporation Taxes Act 1988.

Funds structure

The charity has a single unrestricted income fund and some of the grants received are restricted to a particular purpose. Part of the unrestricted income fund has been designated by the Management Committee as a Reserve Fund. See note 9 for further details.

Cashflow

The charity qualifies as a small company and therefore, in accordance with FRS1, no cashflow statement is required.

14

Docusign Envelope ID: 3040AECF-2BB6-4992-ACEE-87B8D5724584

North London Action for the Homeless

Trustees Report and Financial Statements - 31 March 2025

2. Grants
2025 2025 2025 2024
Unrestricted Restricted Total Total
London Community Foundation 20,000 20,000
Dr French Foundation 20,000 20,000
Albert Hunt Trust 8,000 8,000
West Hackney Parochial Charity 15,000 15,000 15,000
The Betty Messenger - 40,000
Tides Foundation - 7,788
National Lottery Community
Organisations Cost of Living Fund - 15,000
Total 48,000 15,000 63,000 77,788

3. Salary costs

During the year the charity employed five (2024: five) part-time employees. No employee earned more than £60,000 per annum.

4. Insurance

Public & employer's liability Insurance was purchased at a cost of £394 (2024: £325).

Trustees Indemnity insurance was purchased for £284 (2024: £284).

5. Prepayments
2025 2024
Payroll Expenses 1024 0
Total 1024 0
6. Creditors and Accruals
2025 2024
Accounting and Governance Costs 500 1000
Insurance Policy Expenses 284 0
Total 784 1000

15

Docusign Envelope ID: 3040AECF-2BB6-4992-ACEE-87B8D5724584

North London Action for the Homeless Trustees Report and Financial Statements - 31 March 2025

7. Trustees remuneration and expenses

None of the trustees were remunerated directly or indirectly (2024: nil). During the year, no expense reimbursements were paid to trustees (2024: nil).

8. Contingencies and contractual commitments

In the opinion of the members of the management committee, as at 31.03.2025 there were no contingent liabilities and no contractual commitments (2024: nil). No assets are held under leases.

9. Tangible Fixed Assets

Cost
At 1 April 2024
Additions
At 31 March 2025
Depreciation
At 1 April 2024
Charge for the year
At 31 March 2025
Net Book Value
At 31 March 2025
At 31 March 2024
Office
Equipment
Laundry
Equipment
Total
£
£
£
1320
0
1320
0
3725
3725
1320
3725
5045
688
0
688
440
745
1185
1128
745
1873
192
2980
3172
632
0
632

16

Docusign Envelope ID: 3040AECF-2BB6-4992-ACEE-87B8D5724584

North London Action for the Homeless Trustees Report and Financial Statements - 31 March 2025

10. Funds
Restricted Funds
West Hackney Parochial Charity
Tides Foundation
Total Restricted Funds
Unrestricted Funds
The Betty Messenger
London Community Foundation
DR FRENCH DONATION
ALBERT HUNT SP
Other Unrestricted Income Funds
Total Unrestricted Funds
Reserve Fund - designated
Total Funds
At
At
31/03/2024
Income
Expenditure Transfers 31/03/2025
£
£
£
£
£
10000
15000
(15,000)
-
10000
4543
-
(4,543)
-
-
14,543
15,000
(19,543)
-
10000
6,667
-
(6,667)
-
0
-
20,000
(16,667)
-
3333
-
20,000
(5,000)
-
15000
-
8,000
(667)
-
7333
22,012
30,684
(56,077)
(5,000)
(8,381)
28,679
78,684
(85,077)
(5,000)
17286
45,000
-
-
5,000
50000
88,222
93,684
(104,620)
-
77,286

Details of the restricted grants were as follows:

West Hackney Parochial Charity Purpose/service Use of grant

Drop in service Dec 2024 – Dec 2025 Staff costs & rent costs

Tides Foundation (BlackRock) Purpose/service Use of grant

Drop in service Nov 2023 – Nov 2024 Staff Costs & running cost

The trustees have designated £50,000 (2024: £45,000) as a Reserve Fund in line with the charity’s reserves policy to hold three to six months operating expenses in reserve.

17