Charity Reglstratlon Number. 1148155
Company Number. 08050428 {England and Wales)
HELP4HOMELESSVETERANS
REPORT AND ACCOUNTS
YEAR ENDED 30 APRIL 2025
Co￿￿0
The Conlederallon
of Sery￿e Ch(%￿5
ATIMEC+ FQRCIS
Th•Que•n's Award
forVoluntaryS4rYlc•
COVEMANT

HELP4HOMELESSVETERANS
TRUSTEES, REPORT AND ACCOUNTS
YEAR ENDED 30 APRIL 2025
CONTENTS
Page
Legal and administrative information
Trustees, report
Independent examiner's report
Slatement of financial activilies
10
Balance sheet
11
Notes to the linancial statements
12-17
|Page

HELP4HOMELESSVETERANS
LEGAL AND ADMINISTRATIVE INFORMATION
YEAR ENDED 30 APRIL 2025
Full name:
HELP4HOMELESSVETERANS
Reglstered charity number:
1148155
Reglstered company number..
08050428
Reglslered olllce & principal
address:
23 Queens Road
Barnsley
S71 1AN
Trustees & Dlrectors:
E S Butcher
J Healy
E R Keenan
A R Martin
D Sidebottom
S Ward IAppointed October 20241
Chalr:
J Healy
Bankers:
National Weslmirister Bank PIC
26 Market Hill
Barnsley
S70 2QE
Independent examlner:
Slephanie Tolson
Community Accounlant
BCVS Services Limited
23 Queens Road
Bamsley
S71 1AN
|Pag6 3

HELP4HOMELESSVETERANS
TRUSTEES, REPORT
YEAR ENDED 30 APRIL 2025
The trustees present their ieport and financial statements lor the period 01 May 2024 to
30 April 2025.
Structure, governance and management
HELP4HOMELESSVETERANS is a registered charity with the Charity Commission and a
company limited by guarantee, governed by its Articles of Association, dated 30th April 2012.
The company has no share capital and the liability of each member in the evenl ol winding-up is
limited to a sum not exceeding £1 O. The affairs ol the Charity are managed by the trustees, who
may exercise all the powers ol the charily. through its Chief Executive Offic8r {CEO).
Appolntment ol trustees
The trustees are also directors ol the company for the purpose ol company law. The trustees
are appointed at the Annual General Meeting. At the Annual General Meeting on8-thiré of the
truslees shall retire from off ice by rotation, ie those who have been longest in office since their
last appointment or reappointmenl. The number ol truslees shall not be less than three.
The trustees who seNed during the period, to the date of signing the accounts. are lisled on
page 3 01 this report.
Relaled partles
The Iruslees consider that there are no related parties to the charity.
Rlsk management
The trustees have ultimate responsibility for idenlitying and managiThJ risk. The Iruste8S
examine the major risks that the charity faces and lo put into operation systems so that
necessary steps can be taken to lessen these risks. Th8 charity has a risk management policy
which is reviewed regularly by the trustees.
Charltable aims and objeclives
The objectives of the charity are:
The rellef of charltable need olhomeless ex-service personnel, In partlcular but not
exclusively by..
a) the provision of safe andpemianont houslng and through a programme of
r84ducatlon and the teachlng of Ilfe skllls lo help them back Into the
communlty.
b) advice and counselling to enable them to addftss the Issues that made
them homeless and helping them re-adlust to civilian lile thmugh re-
tralnlng.
Public Benelll
In shaping the activities lor the year, the trustees have paid due regard to thg public benefil
guidance published by the Charity Commission.
|Page

HELP4HOMELESSVETERANS
TRUSTEES. REPORT contlnued
YEAR ENDED 30 APRIL 2025
Chaim￿n'S Introductlon lo the Annual Report
There is certainly change in the air as we now have a new Laljour Govemmenl intent on
change. For our charity it affords the opwrtunily of moving fomard on a shared dream of
building our own property which will be available to homeless veterans.
To help achleve thls goal last year the Trustees agreed to increase our mernbers of staff by
one. We welcoffled to our team Amber Guymer-Hoskins. She has proved herself as an eflective
worker supporting our CEO Sleve Bentham-Bales.
We hav8 dso increased our nurnber of Trustees by one and I w81come on board Sally Ward
who is a legal expert within the commercial world.
On a personal note I had intended to stand down as Chair once the CEO stood down. He has
decided lo carry on. Assuming the Trustees still want me as their chair. I will Continue in that
position albeit this is my 75 year my birthday being in April just gone. As of May 1 < 2025
following Ihe local elections I stand down as a Cllr lor City of Doncaster Council. It is my
inlention lo continue either as Chair or a Trustee lo work to achieve a new building managed
and owned by H4HV. To this end I support the BLAY A Brick Campah3n.
There will be other fund-raising events in our area and hopefully we will be invited to attend.
This wrll enable us to raise awareness of our aims in building a property to provide emergency
accommodation for homeless veterans. Along with other trustees and volunteers I will be there
to support the event and our stall.
The statistics on our record of helping veterans is documented by our CEO Steve Bentham-
Bates and I do not intend to repeat them here.
I would like to pay tribute to our founder Tom Wood MBE who through ill health has stood down.
I would also like lo thank all the trustees and volunteers for their help over the last year.
John Healy B.A (Hons)
Chairperson, Help 4 Homeless Veterans
CEO'S Annual Report
Once again, this operating year has been challenging in terms of both fundraising and delivering
support to vulnerable veterans but despite our small size we continue to disburse assistanc& in a
timely manner.
We have reduced our linancial oulgoings by changing our storage facilities and closing the drop-in
facility- This releaseé sullicienl funds to take on a part-time assistant last July on the national livir
wage rate which was recently increased in April as per government figures. My salary hasn't
changed since 2022 to keep the overheads down.
The good news is that during this 12-monih period, 77 veterans, all Amiy apart from 2 former FIAF
Aimien and 1 former Royal Marine. have benefited from our rapidly delivered support.
|Pago

HELP4HOMELESSVETERANS
TRUSTEES, REPORT ¢ontinuèd
YEAR ENDED 30 APRIL 2025
Th8 help was in the form ol paying lor: initial renls, deposits, buying essential household items
such as beds, cookers etc. We delivered food parcels al Christmas and in January and February
we delivered winter tuel payments of £100 each to OAP veterans who had lost their government
WFP. As per previous years trips to the Therapy Farm, we received a grant from the Veterans
Foundation lo help fund future visits, and just a couple of weeks ago our Trustee Cllr Reverend
Eve Rose Keenan led a service for visitors and on Tuesday this week a further 8 veterans visited
the farm.
We have referred just 2 veterans towards Op Fortitude due lo their particular circumstances
needing greater support.. one was sent lo Catterick, the other to Devon and we paid their transport
costs. We have highlighted the lack of Iheir cover here in South Yorkshire to the Delense
Secretary who is also tny local MP.
We were awarded the MOD Employor Re¢ognltlon Scheme SILVER Award, and l agreed wth
the RFCA that we would take a year out to concentrate on our house purchas& campaign before
applying for consideration for the Gold Award durin9 the following year.
Movlng forMTard:
I have agreed with the trustees to work past my 70 birthday this June lo help to deliver Ihe BUY A
BRICK carnpaign and gel a Halfway House up and running in South Yorkshire il we raise sufficienl
funds.
We are engaging with some important people such as our MP and 2 local Mayors offering their
support. Unfortunately, the application we made to the AFCFT under their capital purchase scheme
was turned down as ineligib18 as it doesn't include puichase of properties for homeless veterans.
Therefore, we are fundraising oursplves as il is thg charity's hope that we will be able to purchase
a house to use as emergency accommodation to ollset the current expensive hole￿ B & B bills we
pay for which makes it difli¢ull lo build up the savings account.
However, our reserves remain healthy exceeding our own 12-month rule. Any funds above that
amount will be pul toward the house purchase scheme.
As at 30th Aprll 2025 our Bank balances slood at:
Current £7936.27, Reserve £160509.77, Cash £499.65, Tolal £168,945.69
At Ihis point last year we had £163,908.79.
Al this point I wish to thank everyone who has fundraised for us this year in a variety ol ways. Too
many to mention individually. but groups like the local Veterans Breakfast Clubs are getting behind us
with our campaign to buy a house. We are also invited to several VE Day 80th day events in a couple
ol weeks.
Once again, THE VETERAN'S FOUNDATION has provided help that we would like to thank them lor.
This includes further funding towards our homeless work, the FARM THERAPY PROJECT we work on
with my old RAF Regt colleague Jamie Quinn as well as the Winter Fuel Payment scheme for a
second winter.
Due to very serious health conditions requirir4J regular hospital wsitsrtrealmenls our Founder Tom
Wood MBE finally stood dowr) last July.
In Aprll 2025 Trustee Andy Martln was awarded a South Yorkshlre High Sherlff Community
Award lor his len years working as a volunteer lor the charity.
|Paye

HELP4HOMELESSVETERANS
TRU5TEES' REPORT contlnued
YEAR ENDED 30 APRIL 2025
Although the end of the Mayoral year is mid-may, we would like to pla¢8 on record now, our deep
appreciation lo Rotherham MBC Councilor, Mayor Sheila Cowen ex WRAF for all the support she has
shown to our charity this financial year. We were chosen as one of her charities for her mayoral year
and though Ihe final donation isn't yet calculated. it is likely to be a substantial amount due to her
sU￿85sfUl fundraising, which is amazing.
We have also been Invlted to Ihe Inwming Mayor of Barnslels installation, another ex-soldier bvho it
turned out served in Northern Ireland at the same time as our Founder Tom Wood MBE, and we hop8
to enjoy a doser working relationship with the Amied FOr￿S community and Barnsley c£suncil in the
next financial year.
In May we wlll push our BUY A BRICK campalgn, articles in local magaanes, newspapers and social
media will help to spread the word to encourage the public to donate towards purchasing our
emergency housing. Wè have also approached local TV and hope to get wider o)verage and
therefore supporl as a ￿SuIt of that publicity.
The final thank you goes to my new part-time assistant Amber Guymer-Hosking. Originally 8 years
ago she was a homeless veteran thal we helped. Later she became an ambassador and last July I
asked the Trustees to offer her a part-time role which she has thrown herself into with gusto. She has
made a massive Contribution, taking a lot of work off my plate enabling me to concentrate on futur8
strategy, amongst the cas8 work and all the administrative work needed to keep a charity oparating
correctly. She has walk8d the walk, and now that experience is channeled to help fellow veterans.
On a personal note, as l approach completing ten year5 in post as the CEO, I look back on all we have
done wilh pride. We have not been afraid lo adapt to overcome problems or try fresh ideas. bul the
end r8suIt is that there are many hundreds of veterans who are in a much better place because of our
efforts. (Over 1100 now since 2010).
If we can get th8 Buy A Brick Campaign to meet its aim and we get to purchase our halfway house.
then that will up our game even more and it will be something permanent lo be able to finally retire
from with head held high.
Onwards and Upwards.
Chief Executive Offlcer, Help 4 Homeless Voterans
cot
TheCorrfedero¥on
oISeNkECh¢vHIES
Iyl¢l¢lS
C￿Ell￿F4r
|Page

HELP4H¢)MELESSVEfERANS
TrLISTEES REPORT contlnued
YEAR ENDED 30 APRIL 2025
Th• ¢h•rW8 pollcy on w88orve8
ResaN8s are n88d&l to me8t the workirvJ c¥tal requirements of tha charity and to ensure that
Help 4 Homeless Vet8rans Ss 8bl8 to contlnue In lh8 8vent ol a gap in fundlng. R8s8rv6s are
8]so needed to meet all slatutory obllgatlorts in the event of winding up. Th8 trustse8 aim to
keep reserves at a18vel equwal8nt to 12 months, runniry costs at any one timo.
At lh8 8nd of th8 financial y8ar th8 ¥tual t8V81 of r8seN8s hold. represent￿1 by unrestrlcted
rèvenue funds were £159,42412024: £160.250). The lev81 of r8s6pM cuThenty ex(￿ 12
months wnning costs. Thls 18 du8 lo a donalion of £74k rewvod Upon the etosure of the Or
We Were soldie￿ charity in 2022. The Iwstees will use addibonal reserves to enhance the
chariws SUFWi and s8rvt¢es to veterans in n￿1 of our help. and to help towards the goal of
purchasing a house lor veteran emergency accommodation.
Exemptlons
The trustses have taken advartap of the exempllons awlable to small (>)mpani￿ tr￿￿Alrvj
the audit exemption.
Stalomonl of tru•tO9'8 TogpMglblli11•8
Company law requlr8s t￿8 trustegs to prepar8 financial slatoments lor flnanclal year.
ich gNe a true and Iwr view of the State of affairs of the charty at the 8nd of the year and of
the swplus or deficiency for the year then ended.
In preparing those financi￿ statements. the trustsgs are requIr￿1 to: setht suitable a¢counthYJ
p)Ilcles arKI then appty them on a consistent basis. making judgements and estimates that are
prudgnt and rèasonable. The trustees fflust also prèparè the financial statements on the golng
concern basls wless tt Is inapprowlate to presume that the charlty will (xjntinuo in ixjslness.
The trustees are responsibie for keeping proper accountiThJ records which dlsckjse. ¥￿th
r&¥Onab￿ aL*uraLy at any tima, the finan(aal position ol the chwity. and enable them to
nsure that the financial statements ￿rnpty with the Compani95 Act 2006. Th8 trijstees are
also reS￿nsIb[e for saleguardlrKJ the assets of the charfty and hence for tsking reasonable
steps for the prevention and detection of fraud or Other Irregularities.
Flnanclal Poshlon
The fwancial sL2twnents are set oth in pages 10 to 17. Th8 Stst8m8nt ot Finandal Activhres
shows a surplus the year of £4,251 (2024: deflclt 01 £29.230). The total fU[￿S at 30
2025 St￿ at £166.893 (2024: £162.642).
Totsl funds indude balances remainlng on
restrithl ftjnds of £7.469 and a genoral reserve of £159.424.
Small compftny provlslons:
This report has begn prepared in accordance wilh tho spec1￿ wovlslons lor small (xJmp8nl8S
und8r Part 15 of lh8 Companies Act 2006.
The tTUStees declare that they have apwoved the trLthe$' report al￿.
Slgned on behalf of the chafi
s trustees:
Signed
Date: 27 May 2025
J Hoaly. Ch
rl
|Page

HELP4HOMELESSVETERANS
INDEPENDENT EXAIAINER'S REPORT
YEAR ENDED 30 APRIL 2025
I report on the accounts of the charity, which are set out on pages 10 to 17.
Respectlve responslbllltles ol trustees and examiner
The trustees (who are also the direclors of the company for the purposes of company lawl are
responsible for the preparation of the accounts. The charity's trustees consider that an audit is
not required for this year under section 144 of the Charities Act 2011 (the Charities Act) and that
an independent examination is needed.
It is my responsibility io:
examine the account5 uncFer section 145 of the Charities Act.
to follow the procedures laid down in the general Directions given by the Charity
Commission (under section 14515llb) of the Charities Act, and
to stale whether particular rnatt8rs have come to my attention.
Basls of independent examlner's report
My examination was Carried out in a¢¢ordancè with gèneral 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. 11 also includes consideration
of any unusual items or disclosures in the accoLJnls, and seeking explallations from the 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 Irue and fair, view and the report is limited to those matters set out in the statement
below.
Independent examlner's statemerrt
In connection with my examination, no matters have come to my attention which gives me
cause lo believe that in, any material reswt:
accounting records were not kept in a¢¢ordan¢e with section 386 01 the Companies Act 2006- or
the accounts do not accord with such records. or
the accounts do not comply with relevant accounting requirements under section 396 of the
Companies Act 2006 other than any requirement that the accounts give a 'true and fair, wew
which is not a matter considered as part of an independent examination,. or
the accounts have not been prepared in a¢cordanc8 %Mlh the Charities SORP IFRS1021.
I have no concerns and I have come across no other rnatters in connection with the examination
lo which attention should be drawn in this report in order lo enable a proper understanding ol
the accounts lo be reached.
Signed-
Dale.. 27 May 2025
Stephanie Tolson
Community Accountant
BCVS Services Limited
23 Queens Road
Barnsley
S71 IAN

HELP4HOMELESSVETERANS
STATEMENT OF FINANCIAL ACTIVITIES
{In¢orporatlng an Incom8 & Expenditure Account)
YEAR ENDED 30 APRIL 2025
2025
Total
Fund$
Unrestrlctsd
Fund$
Deslgnaled
Funds
Re￿￿cled
F￿￿$
2024
No
Incomlng resourees
Donations & lundraisi
Grants received
Bank interest
Total Incomlng rèsources
57,559
15,0(K)
3,334
75093
57.559
30,000
3.334
90,893
47,￿4
9,100
1,956
58,450
15.000
15,000
Resources expended
Salaries c(61
Rent, rates & utilllies
off￿ & admin expense
TeleFthone & Website
R¢Jom hire
Vèteran accommodation
Repairs & redecoration
Fumilure & housèhdd equipment
Equipment & littirKJs
InSurar￿e
Storage
Legal & professional lees
Veteran support
Publicity & events
Fundrai8ing costs
Trav81 & meetings
Accountancy, bookkeeping & payroll
Bank charges
Vehicle costs
Key personnel death in seNice costs
eprecialion
Loss on the disposal ol assets
Sundrieslmi8c
38,9rJ
38,9¥J
27,￿8
5,454
1,￿8
397
1,112
1,973
472
9,236
1.112
1,973
472
13,092
3.856
12,126
990
1,922
1,241
1,941
2,131
427
1,954
154
1,287
11,452
906
2,678
2,604
253
403
2,344
2,131
427
1,954
5,996
133
2,419
1451
4,73B
11,452
2.256
2,732
2,604
2&3
1,350
54
2,954
2,250
210
1,145
3,591
5,174
2,607
25
Total resources expend8d
77,528
9,114
86.642
87,680
Net incomel(expendlturel
Transfers between lund5
Total funds brought lornard
Total lund$ carried fonyard
11,6351
809
160,250
159.424
4,251
129,2301
13
18091
2.392
7A69
162,642
766,893
191,872
162,642
12
Prior year income included restricted grants of £6,600. All other income was unrestricted.
A comparison of expendituie to the prior year, by lund, is itxluded in note 4 to the accounts.
|Pa
10

A6 AT W APRIL 2025
21)24
Flxod assgts
Tangibte assets
Total fix￿1 assets
Current asaats
Debtors & prepayments
Cash at bank ar#Y In harKI
Total current ass8ts
168,946
168848
163,909
163,909
Llabllltlo8
Credttors & wuals
amounts lalllw tsjo wllhln one year
267
Nol ￿rrent assets
166.893
162,642
166A93
162.642
Funds ol tho charlty
Unrestrlclod furKIs
Designal8d fur>Js
Restrlcted furKIs
12
159.424
160.250
2.392
Total lundg
186
162.642
Exemptlon Irom audit
Forthe year ending 30 Apnl 2025 the company was entill￿ to exempiion fiDm audlt unders8Ctlon 477
of the Compan￿$ Act 2006 relaNry to small companies.
L>rectors'respons￿llitles."
question In a￿dance wlth s8Ctlon 476,"
The dir8Ct¢YS acknokW8dg8 their r8spon&tslifies forcomplfvg with the reollrements of the Art
wlfh r8SP8Ct to S￿ounting records and th8 pr&parat￿ olaccount&
to Ihe 5m8ll company> regime.
The trustses decla￿ that they have apwoved the accounts atove,
Signed on behalf of t
¢haritr/s tr
Signed
Dated: 27 May 2025
J Hmty, cl.
IDlrector
|Page 11

HELP4HOMELESSVETERANS
NOTES TO THE FINANCIAL STATEmE￿s
YEAR ENDED 30 APRIL 2025
1. Aecountlng pollcles
Basis of the preparatlon ol the accounts
The financial slalements have been prepared in accordan¢e wilh Accountlng and Reporting by
Charities - Statement of Recommended Practice applicable to Charities preparing their awounls in
accordance with the Financial Reporting Standard applicable in the UK and Republic ol Ireland
IFRS102), Charities SOFIP IFRS10211 and the Companies Act 2006.
The charity meels the definition of a public benefit entity under FRS 102. Assets and liabilltSes are
initially recognised at historical cost or transaction value, unless othe￿iSe stated in the relevant
accounting policy notelsl.
Ir￿Qme and expenditure has been analysed in the accounts using natural classification, in
accordance with the provisions ol Section 4.6 01 the Charities SORP (Smaller Chariliesl. Thg
charity also meets the requirements for exemplion from preparing a statement of cash flows.
Going Concern Nole
The charity has a healthy reserve and has been successful in accessing grant funding to
contribute to running costs. There are no material uncertainties at the balance date and the
trustees have reasonable expectation that the charity has adequate resources to continue in
operation for the foreseeable future. The ¢harity Iherelore continues to adopt ihe going
concern basis in preparing its financial slalemenls.
Incoming resources
All material incoming resources have been included in the Stalemenl of Financial Activities
when the charity is entitled lo the income, when any performance ¢onditions attached are
met. when it is probable that the income will be received and when the amount can be
measured reliably.
Resources Expended
R&sourc8s èxpended have been analysed using natural classification.
All expenditure is included on an accruals basis and is recognised as a liability is incurred. The
charity is not r89islered for VAT and accordingly resources expended are shown gross of
irrecoverable VAT.
Donated goods and services
Donated facilities and services are recognised in the accounts at the amount the charity
would pay in the open rnarket for a service equivalent to that being donated. when the
charity would otherwise have purchased them and the value can be measured reliabty.
Donateé goods for the charity's own use are recognised as income, at their fair value. The
contribution of general volunteers is not recognised as income in the charity accounts
Fixed Assets & Depreciation
Depreciation is calculaled to write down the Cost or valuation less estimated residual vaiue of all
tangible fixed assets, with a cost exceeding £1,000, over their expected useful lives. The rates
applicable are..
Equipment, Fixtures & Fittings - 20¥9 on a straight line basis.
Vehicles - 20010 on a straight line basis
In the year of acquisition, assets are depreciated for Ihe lull year.

HELP4HOMELESSVETERANS
NOTES TO THE FINANCIAL STATEMEKfs ¢ontlnued
YEAR ENDED 30 APRIL 2025
Funds Structure
The charity maintains a general unrestricted fund which represents funds which arg expendable al
the discretion of the trustees in furtherance of the objects of the charity.
Restricted funds have been provided to the charity lor particular purposes and may only be spent
for the purposes for which they werp given. Any balance remaining outstanding on a restricted fund
al the end ol the year is carried forward as a balance on the fund, unless permission has been
given by the lunder to remove the restriction on the balance outstanding.
Funds relaling to capilal expendilure are Iransferred lo a designated lund agalnst which
depreciation is charged.
2. Income from Don8tlons & Fundralsing
2025
Total
Funds
2024
Total
Funds
Lthrestrlcted
Funds
Reslrlctsd
Funds
G8neral Donations
FundraisiNJ & Events
45,365
12,194
45,365
12,194
41.697
5,697
Total
S7￿59
57,559
47,394
All prior year Donations and Fundraising income is unrestricted.
3. Grants Received
2025
Total
Funds
2024
Tolal
Funds
Unrestricted
Funds
Rostricted
Funds
The Veterans, FouThJalion Fami Therapy
sda Foundation
The Veterans, FourKlalion Fuel granl
The Veterans, FouThJalion general purpose
The Veterans, Foundation VeleraAs Support
ABF general wrpose
West Riding Masonic Charities
5,000
5,000
5,000
1,600
5,OC4)
5,000
5.000
5,000
10,IKJQ
5,000
iO,OCM)
2,500
Total
15,WO
15,0(N]
9,100
The piior year grant from West Riding Masonic Gharilies is unrestricted. All other prior
year grants are restricted funds.
|PaJ¥ 13

HELP4HOMELESSVETERANS
NOTES TO THE FINANCIAL STATEMETrifs conllnued
YEAR ENDED 30 APRIL 2025
4. Analysis ol Expenditure by Fund
2025
2024
Unrestricted Funds:
Salaries cost
Olke & admin ex￿nse
Telephme & We￿ts
Room hire
Veteran accommodation
Furnrture & household equipment
ELwipmenl & I￿IngS
Insurance
Slorago
Legal & prolesswjnal lees
Veteran supwrt
Publicrty & events
Fundraisiry costs
Travel & meetings
Accounlancy, bookkeeping & payroll
Bank charges
Vehicle costs
Key personnel dealh in seNice costs
Depieciabon IDe5ignaled Funds)
Loss on the disposal of assets (Designated Funds)
Swckn'eslmisc
Total
38,923
1.112
1,973
472
9,236
1,941
2,131
427
1,954
15,932
7C6
397
205
12,126
1,922
1,141
2,111
5,*6
133
1,461
3,046
1.287
11,452
2,678
2,604
253
2,220
2,250
210
1,145
3,591
5,174
2.607
25
77A2B
63,238
Restrlcted Funds:
Salarigs cost
Rent & rates
Off￿9 & admin gxpense
Veleran Accomodats'on
Repays & redecoration
Furnrture & househoky equipment
Equipmenl & liltings
Veteran support
PUbl￿1[Y & events
Fundrai4ing C051s
Travel & meetings
Total
12,066
3.856
403
3,451
3,788
1,350
734
9,114
24.442
|Page 14

HELP4HOmELESSV￿ERANs
NOTES TO THE FINANCIAL STATEMEKTS eontlnued
YEAR ENDED 30 APRIL 2025
5. Debiors
2024
Pr8paymenls
Total
6. Credltors
2024
Creditor5 & acCru￿S
PAYE liability
900
800
467
Tolal
2,053
1.2S7
7. Fixed Assets
There were no fixed assets during the financial period.
8. Trustees, remuneratlon. benellts and expenses
Out of pocket expenses were paid lo one trustee, lo the lolal value of £49S during the
financial y8ar12024'. £1,031). Othei than reimbursement of items purchased on behalf of
the charity, there were no further paymenls, remuneration or benefts made lo trustees in
this or in the previous accounting period.
9. Related party transactlons
There were no related party transactions, in this or in the previous accountlng period.
10.Independent examlnatlon and accounlancy servlces
During the period, the lolal cost ol the independent examination, accountancy, bookkeeping and
payroll services. provided by BCVS, was £2,60412024'. £2.2501.
|Page 15

HELP4HOMELESSVETERANS
NOTES TO THE FINANCIAL STATEMENTS contlnuod
YEAR ENDED 30 APRIL 2025
11.Staff costs and numbers
3125
2024
Total Salaries Cost
¥923
27.998
The average number ol employees during the year was 2 (2024: 1).
12. Movement in Funds
Openlng
balance
Incoming IResourc85
FuTrJ
rèsources oxpondod> Transters
Closlng
balance
Unrestrlcted Funds:
General Fund
160,250
75.893
177.5281
159,424
160,250
75,893
(77,528)
159,424
Dos5gnatod Funds:
Flxed A&sets
Restrlcted FurKIs:
Asda Foundation Cosl of Liwng orant
Vetsrans, Foundation - Farm Therapy
Veterans. Foundation - Veteran Support
Veteran5' Foundalion - Fuel
1,142
1,250
13331
11,4721
14,4091
12,9001
18091
5,¢)00
5,000
5,000
4.778
591
2.100
2,392
15,0(Kl
19,114)
{809)
7,469
TOTAL
162,642
90,893
{86,6421
166,893
13. Fund transfers
The balances remainino on the prior year Asda Foundation grant of £809 was transferred
to the General fund at the year end. The trustees confirm that all obligations to the
funders have been mel.
|Page 16

HELP4HOMELESSVEfERANS
NOTES TO THE FINANCIAL STATEMENTS ¢ontlnued
YEAR ENDED 30 APRIL 2025
14. Restricted Funds
Asda Foundation - Cosl of Livin
rant- a grant to support veterans with f¢)od costs.
Veterans, Foundation - Fami Thera
Pro ect- a grant to support the Farm Therapy Project.
Veterans, Foundation - Veteran Su
costs and household equipment.
ort- a grant to contribute lo Veteran accommodation
eterans, Foundation - Fuel Grant- lo provide individual fuel support grants of £100 to
veterans struggling lo cover the high cost ol gas and electricity over Ihe winter period.
restricted funding for the running ol the Drop-in Centre.