Company registration nwnber.. L17945052 Charity registration numter.. 1148286 AHAVA COMMUN￿ LTD TRUSTEES. REPORT AND UP4AUDZTED FINA14CIAL STATEMENTS FOR THE YEAR ENDED 29 MARCH 2025 1111111111 •AE121EC•' 24112r2025 CCWANIES HOUSE #183 Stephen Farrn Assocrdtes Ltd Ahava Community Ltd Contents P•4• Trustees, Rew( Independent ExamlTher's Rewrt Statement af Flnancol Artivitses (Indudln9 Irthne arKI EXpeTrjlt￿re Account) 84lorbce Sheet Statement of Cash Flows Note5 to the Ststement of C•%h Flow5 Note5 to the Ananclol Ststernents 10-15 The followlng pa9es do not lorrn part of the stotutory Kcounts: Detalled Statement of FlrwrKi•l Act6vltyes {indudln9 IrK(#rM2 Ind Expendrturn Account) 16-17 Ahava Communlty Ltd Company No. 07945052 Trustees. Report For The Year Ended 29 March 2025 The trustees present thetr report and the financial ¥trtements for the year ended 29 March 2025. Objértives and Aeiivitl•* Alm$ •n¢l Objectlves At Ahav4 Community, our ￿siOn is io provide support people our community who have become homeless, been release(J frorn pr15¢n, havé èdd*tien problems. or been throwh relationshlp breakups. We provide a place of refu9e tor them, to aS5i5t them with guidance and io help get them back on track their lives. Ahava Communlty Is a collectlve of Sndividuals. keeO it most. Strat•g1¢ Alms t. To provide temporary shelter. o5sessment Ind genernl advKe to peD￿e who are hèmeless and Tough sleeping., wlth rurther en-going support provided to prevent future dthcultie5 Vlhen they have been pem)anently housed. 2. To prevent rough sleep4ng and homelessnes5 by engaging in the ure and rehabilitation of wple who are affected dSrectly and indirectly by alchohol l substance misuse and gambling. and to prI￿r￿te thelT physlcal, psychologlcal, emotional and splrltual health. Treatrnent optlons m•y include referral io local seNkes and resideniièl ser¥lces pmWdln9 Infomiatbn to akohollcs, rug users, 9amblers and their families. Slgnlllc•nt Artl¥lti Ah*v* C¢¥fflmunlty pro¥ld•* th• lollowlng •¢tl¥ltS••: C•t•lyit Nlght 8h•lter The Cètalyst Illoht shelter locate¢J In knlord Town C•ntr•. wovldes.. 12 9figl* r¢tyns lty ¢ur homeless guesrs., showers,. cooklng faciiiries and breaklasr. Each guest 1$ gI￿n support arO In ¢r4er to 9e¢ them prepared to be re-housed and ccess to propertie5 to renr. Due to Increased demand the nlght shelter extty￿ rt's seThfi¢es to u00 20 hrm¢less people each nlght uslng a .￿ck and go" model settlng up a shelt•r In • dlffereht churth hall eaeh night. Thrlve Cofflmunlty Housln4 Thrlve Community Housin9 SiIPPtyts Ibose wilh medI￿-1e¥el suppNt needs. The alm ts to deVe￿p the rnore general 9ap In Ilfe 5kllls and disrupted self-esteem to remove the pnmary obstacle to securing accornrnodatlon and accesslng ernployrnent or training. we helped facilltate inoependent living in managed propert*S With goal-oriented Support packages and acce5$ to skills training, volunteer opportunlyes and xKlol aLtfj¥iLi*s. Transform•tlon Progr•mrn• Ahava Cornrnunity has a srron9 deslre to build on the suctess dl the work wé akngside men In recovery from drugs ènd alcohol In H?vering prior to the pandemlc. We remain In Contact Vlith many el the poople who came through eur programrne. Our airn In the future is to prOV￿e three residential settin9s for eur Transformations pro9ramme across the UK. As we have expanded our soci41 enterprise, we have bec￿* increasingly avlare thèt there is èn ext￿Me lack of provlslon from whlch people can ¢ixover new pathways and ioumeys In their Il¥es. we contsnue to eX￿Ore all options of rentlng sultable propertles Irom which to do th15 fTCm. Detalls ol #peafit *rtlvitl•# to *dv•nc• educ•tion The peoplÈ who ao ht*neless or at risk of beceming homeless wlll be glven the opwrtuntty to be slgn posted to portlcipate In the folltswing.. Courses to promote anger management and reduce crime, t*Jild sell-esteem and assertiveness. Acces5 to courses on mtsnÈy mènagement. IT skills, literacy and numerncy as well as vrKatlonal courses. Swrt as a means to relax, build confidence and Increase fitr*ss as vlell as participation in the local ￿￿munIty. Chrlstian based attivities wh￿h prL*note family and spritual lile. We also providè opportunltiés for work exper*r￿e through ?￿lUnteerIng in a variety of work seitlnos. Public Ben￿t Between Aprll 2024 and Mèrch 2025. AhBvJ Cornrnvnity were able to provide 64 rnen arvj women. each è sin9le bedroom in our Atlanta nlght shelter. Each night the guests had acce55 to cookin9 facilrtie5, 5hDwer5 and washin4 ma£hines. In addition this frorn January to Mirch 25. wr local churthés opened their door5 to shélter an additional 42 homeless people uslng a "Pack and go" rnodel of opening the churches in evening, providing a meal, overnight shelter and breakfast. All the homeless guests were then helpÈd In day to access benefits. health appoinbnents and to accomm¢)Yarion. We worke(I with a netvlork of landlord5 who part￿Ula￿V specialised in providin9 atcommodatH)n that would accept hosuing benefit and would need a guaranror. In addition. our volunteer run Trlope Cafe also provided a sign-posting service te the street homeless plus a free rneal and place to feel Safe. Th15 51gnp05tsng Service wa5 added to by providing HavÈrin9 Council's Rough Sleeping a weekly space to invite rough sleÈper5 to drop Into, have a Ineal and shower. They provided speclalist benellt adv￿erS, drug and alcohal warkers and a nurse as well as their outreach team. ..CONTINUED Ahava Community Ltd Trustees. Report {continued) For The Year Ended 29 March 2025 Public B¢nefit- ¢ontinu•d Our Thrlve Houslng has provlded supwrt for 10 peorde. OL*r fLKUS In our accornm(*Jotion has been enobling people who have been throvgh our nlghr shelter to get back to work and h4ve alfordable rent Js well as provlding 5UPPOrt for those in recovery where needed. Our Soclal Enterprise continues to provide lull time work as stare mana9er5. dnvers and drivln9 a551Stants fr¢)m previouslv homele$5 community. The intome genernted from the Social Enterprise enables us to ¢￿tinue to support our homeless provision. we were very encouraged tts see people transitw frLXn volunteets to employees and then onto further employment outside ef the charity. Some of nighi shelter guests velunteered in the cafe as well as the charity shops and gained experience and Focvj Salety qualiftstiens. People hève volunteered wlth all sorts of diffefing abilit*s and needs Includlng those wlth atstlsm andlor learning difficulties,. mentsl health 4Jifficulties.' those in recovery from addlctlon and people who WOU￿ otherwlse be Isolated. The soctal enterprise is based on a pop-yp model and so the length of tenure for the shop5 15 JIway5 uncertaln. Wlth sadnes5, we clased 4 shaps Including.. Dadin9ton. North Shlelds. Cantertwjry and Dartford but were able to open a charlty shop in the Liberty Slk)pping Centre In Romford Just a few Iloors up fv(Kn our Hope Cafe. we are gtsteful for all our 5tèlf. volunteers and supwrter5 who work so hèrd to brin9 our vision Into ￿ality. Even tn areas that are not hosting a night shelter, the charity 5hop5 provide valuable w¢¥k expeTience and confidence buildin9 to vulnerable group5 and recyclin9. Eath expres$es thelr help to the h¢•7)e￿ kncludlng.. slgnpostln94 Iree cknthlNJ and lumture ès well ès lood and wam) drinks. Our partne¥shlp wlth Pvlx, a loul rhurch. workin9 to prevent fvtU￿ Youth h￿￿e￿$$neSS fin15hed In Septernber 2024. We then contlnued thls rn155lon by workirvj with My Ends a cauncil youth outrtach pro9ramrné which took place 3 tirnes a week UP5tJlrs In our Hope C•fe wlth th¢ 5Ptcialist chanties Box up Alr Net¥Jork usin9 SPQrt to engage with at rlsk youth. It) COt)cluslon. Ahava Community Is proLtd to have doubled the amount rl ernergency She￿er to the homeless as well as helplng them to be housed. eM￿o¥e￿ and given volunreer opportunities. We are also delighteé te onnounce that The Community Fund will be supporriTrJ ¢xsr chonty for the rbext 5 years prowdlng o reliable sire4m of revenue funding to help U5 be the charlty thot SUPPOrts the h￿lesS ond vulnerawe for mjny Ye4￿ to come. The tru5te¢s conllrm that they hève c(mpl*d with the requlrements ol Sectljn 17 01 the Charitles Act 2011 to have due re9ard to the Charity Commissth¥ 9uidènce 00 wblic beneht. Fln•ntl*l R•vl•w Rlsk M*n•9•m*nt The Irvstees have a duty to Identlfy Jnd rtvtew the rtsk¥ to whi¢h thE charlty Is expos¢d and to ensure •PPToprlJte controls re In place to provlde rei50n•ble a$sur4rKe a9alnst fvaud ènd trror. Futur• D•v¢loprnents Ahèvè Community continues to have dreams and aspiratKJns for the future and ￿aTr$ for 2025-26 to improve our servlces to prevent hL¥nelessness and provwje assistarKe io people in Havefing ènd bwd by." I, Providing emergency accommodatlon and help With permanent occommc¢Jation to those at rlsk of iothah sleeplng throu9h our Catalyst Night she￿er. 2, Corltlnulng to support those In our Thrive Crffirnunlty to remaln •nd return to work. 3, Revlewing and developlng ovr Social Enterprise acros5 the country. 4, Assisting In provldlng youth provision for youn9 peotAe at risk ol horntltssntss and addictitin. 5. CoThtlnvotlon ol our Trorffjl¢rmatlon Ftrtyrarnme fundifi9 pÈmiiitifig. strudur•* Go¥•rn•nu •nd Mana9offl•rit Governln9 O•¢ument The thanty 15 controlled by rts governing docurnent, a deed d trust, and conststutes a limited ci)mpany, lirnited bv guaTrntee, a5 defined by the Companies Ait 2006. Trustoe Selection Methods Recrvitment of trustees Will malnly be by recOmr￿0*lIlln ty • sperifi¢ approa¢h to sfyrieone. Pc4ioe5 Wtll in¢lude= Dat• protertlon, vulnerable adults pollcy. heatth and safety and fire safety. AppolntTh*nt will be by intervit*. apphtsts"¢)n fonn. taking up references and doing a police Ch￿k. Page 2 Ahava Community Ltd Trustees. Report (continued) For The Year Ended 29 March 2025 Induttiori and Trairbin9 of Tntste Dvring an induttion perH)d our core artivitles ￿11 be explained aThJ Ihe trustee taken to see Ihem In actlon. Tne re￿ of our partner agencies is also very relevant. Other trninlng on hrrtess mattets Is available throu9h courses rnn by Horneless nk. R•lerence and Admlni*tr*tivè D*t*lls Tru•tees Mr I P Coppeart1 Dr J Kyari Pastèr G Akalonu MrPAMerry Charlty Number 1148286 omp•ny Number 07945052 Ré¥l#i•red Offit 4 Atlanta Boulevard . Romford Essex RMI ITB Ind•g•nd•nt Ey•mln•r Stephen F•rra ASSOCl•tes Ltd ACCA Stephen Fjrra AS$lXl•tes Ud ACCA 98 Horrt¢hur¢h Road Horn¢hur¢h Essex RMII IJS Page 3 Ahava Community Ltd Trustees. Report (continued) For The Year Ended 29 Mjrch 2025 Small Company Rules This report has been prepared In accordance with the SE￿￿11 provisths re￿lIng to compan￿$ subject to the small companie5 regime ¥vithin Part is of the Companies Att 2006. The trusrees, rewt was approved by the board of trustees and signed on its behalf bv.. Pastor G Akolonu Trustee 2311212025 Page 4 Ahava Communlty Ltd Independent Examiner's Report to the Trnstees of Ahava Community Ltd For The Year Ended 29 March 2025 I report to the charity tr￿lee$ on my examination c* the accounts of the Campany f4r the year ended 29 Nafch 2025. R*sponsll￿l111•S 8èsls of Report As the charity trustees of the Company land 4150 its dirertor5 for the purposes ￿ tampany lavil. you art resptsnsible far the preparatyon of the accounts in accordance with the reouirernents cl the P£t 2006 1.the 2006 Art"). aving satisfied myself that the accouThts of the Cornpany are {￿t required to be audited under Part 16 of the 20D6 Art and are eligible for IndependeTht examinatson. I rewrt in respect of rny exarninabon of your charity's accounts as iarned aut under sectlon 145 of the Chjrities Act 2011 I'the 2011 Art'l- In out my exarnln•tyon I have folk)wed the Dlrertlon5 glven by the Charity Cornmission under sectlw 145151 Ibl of the 2011 Art. Ind•pond•nt Ex•mlMr's St•t•m•nt Slnce the Company¥ gross incorre exceeoed £250.fth your exorniner must be a member af a body listed IN section 145 of the 2011 Act. I confirm that I arn quolif*d to undertake the exJminath)n beuu5e I Jm J member of The As50ClatK)n of Chartered Certined Accountants. whlth is one of the listed brxlies. I have crynpleted rny exarninatlon. 1 ¢onfirm thai n¢ mattern have cfyn¢ to my attentk)n in canneLVon wlth the exèmlnatlon glving ffle cause to believe.. L. a£countln9 records were not keo In respect ol the Cornpany ès requ1r￿ by sectlon 386 of the 2W6 Act,. er 2. the accounts do not accord wlth those records", or 3. the accounts do not (￿pIY with the accounting requlrernents of sea￿￿ 396 01 the 2006 Act other than any reoulrement that the accounts 9lve a and falr vlew. whlch Is not a matter COns￿ere0 as port of on Independent examlnatlon., or 4. the accounts have not been prepared in accordance wlth the methods ond prlnclp￿s of the Statement of Recornmended Prnctice for accounting and reporting by £horit￿$ applicoble to thanties preparlng their accounts In accordarKe with the Finonclal Reporting Stan¢Jord apr41(at￿e In the UK and Rewlllc of Irel•Thd IFAS 1021. I have no concerns and have comè ac¥¢)ss rK* other manets In conr¢ectkJn with the examlnètth to whlch attentlon should be drawn in this rewt In order to enable a proper understsndino of the accounts to be reached. Stephen Farra Assoclotes LtLS ACCA 231.1212025 98 Hornchurch Ro•d Hornchurch Essex RMII I)S Page 5 Ahava Community Ltd Statement of Financlal Activities {including Income and Expendlture Account) For The Year Ended 29 March 2025 2025 2024 Unrestricted Unrestrict•d funds funds INCOME AND ENDOWMENTS FROM: Donations and le9acies Charltable actlvltles.. Suppjrted UvlThg Residents Ucence - Top-up Other tradino actlvltles Investments 49.916 85.947 72.56S 127.161 318.949 129.089 98.014 349.005 14 568,622 662,069 EXPENDiniRE ON: R31sSt)g lunds Charitable actI￿tIes.. Svpported Livifjg Wages Mk•ht Shelter Cost P•n51on Casts Other 154.3851 <69,5171 1168.2241 1208,4691 14,6371 14.1711 1128,8881 IL99,9681 1310,0211 11,8061 16,5671 1146,7601 1734,6391 1568,7741 Ntr expeNOITURE 172,5701 Golns on revJluJtbn of fixed •ssets 60.000 NET MOVEMENT IN FUNDS RECONCILIATION OF FU14DS'. ToLoI funds brought forward 11521 112.5701 {140,4341 1127,8641 TOTAL FUNDS CARIUEO FORWARD {140,5861 1140,4341 The notes on pages 9 to IS forrn part ol these fin•rK*i st•tfftfits. Page 6 Ahava Communlty Ltd Balance Sheet As At 29 March 2025 2025 2024 Unrestrirted funds Total FIXED ASSErs Tan9ible Assets 12 410,000 407,573 410,000 407.573 CURREP4T ASSETS Debtors Cash at bank and in hand IJ 36.580 4,805 28.241 1,479 41,385 29,720 Cr•dltors: Amounts F•lllng Due Wlthln On• Y••r 14 {303,6901 {291,6911 NET CUARE14T ASSETS {LIABILITIES> {262,3051 {261,9711 TOTAL A55Efs LÈSS CURRENT LIABILITIES 147,695 145,602 Cr•illtov¥: Arnounts F*llln• Du* After Mort Thwb One Ye•r 15 (288,2811 1286,0361 NET LIA81LITIES 1140,5861 1140,4341 FUNDS OF THE CHARITY Unrestrlcted Funds 1140.5861 1140,4341 TOTAL FUNDS 1140.5861 II40,4341 For the vear ending 29 Marth 2025 the charit•ble comp•ny w•$ entill¢d to exemptknfi from audit under sertion 477 of the Companies Act 2006 rdatln9 to small (￿npanIes. The rnembers havè fjot reguirtd the charitabbÈ company to otknin an oudit In accordance wlth sectyon 476 of the Comwrtl•$ t 2006. Th¢ tru$t¢es acknowledge iheir responsI￿.1•t￿5 Icrf cLrylyln9 Wrth the requlrements ol the Art wlth rtspÈtt to a¢￿u￿tIng records and the preparation of accounts. These accounts have teen pr•pored In a¢¢orO#fi¢e wKh tm provIsl￿$ aMKable to cthnponles subject to the small companle5 reglme. On beholf af the b¢•rd Pastor G Akalonu Trv5tee 2311212025 The notes ¢n ￿ge$ 9 to 15 fom) part of these linèr￿￿11 statements. Page 7 Ahava Community Ltd statement of Cash Flows For The Year Ended 29 March 2025 2025 2024 Notes C•sh flows from 0￿ratIng actlvltles Net cash generated fromllused Inl tsperttsons Interest poid 27,607 115,3911 (38,6811 119,6461 Net tash 9enernted fvomllused inl operntlThJ activ*ies Cash flows Irom In¥•*tlng artlvlll Interest received 12,216 158,3271 14 Cash flow# from Iln•rtln4 *rtI￿lI Repayment of bank borrowings oceeds frorn new other RepJyThent ol other luns Net ¢•sh (used Inllgenerated fvcrfn financiw athwtles 12,8391 14,9111 50,875 16,0621 18,gOLI 45,964 Increaxlldetreasél In eèsh ènd casb equivolents Castt and cèsh equlvalents at beglnnlng of year 3.326 Il2.3491 13,828 Cash and ush equlvèlents at ￿ tl year 4,805 1.479 Page 8 Ahava Communlty Ltd Notes to the Statement of Cash Flows For The Year Ended 29 March 2025 l. R•eorttiliati•n of •xp•ndltur• to ynerated froml(uMd In) operation8 2025 2024 Net expenditure Adjustments for.- Interest expense Interest Income 11521 172,5701 15,391 19.646 1141 4.761 Oepreclètion of tangib￿ assets 14ovements In wortlno capital.. Increase In trade and other debto Incre35e In trade and other £redit+yS {2,4271 {8,3391 23,145 (3.6871 13.183 Net ca$h g¢nerate4 frnmllused Inl OPe￿t￿$ 27,607 138.6911 2. cash •nd ¢a•h •qul¥•l•nts C#sh •n¢J ush e4uiv•lents. •$ Sta￿ lrt the Stst*m•rtt of C•sh Fbws. rel•tes to the fdlowing item5 in the 8è14rt¢e Sheet.. 2025 2024 Cash •t ty•nk •md In hand 4,805 1,479 3. An*lysls of eh•ngos In n•t d•bt A*•t30 M•Ych 2024 C•¥h flow• s•t29 M•rch 1025 C•$h at bonk and In hafid Debts falllng dué ￿￿thIn one year Debts falllng due after more than orwj year 1,479 (73,1351 1280,9971 3.326 11.146 12,2451 4,805 161,9891 {283,2421 1352,6531 12,227 (340,4261 Page 9 Ahava Community Ltd Notes to the Financial Statements For The Year Ended 29 March 2025 l. General Informatlon Ahawa Community Ltd 15 a company limthd by guarantee, incthporated in Erwjlatyj & Wales, registered nurnber 07945052 and reg15tered chanty number 1148286. The regtstered offKe is 4 Atlanta Boulevard. Romford. Essex, RMI ITB. 2. Acc•untlWl4 Polities 2.1. Ba$is of Pr•paratSon of Financial Staternerts The financial ststements have been prepared in accordance Chadties SORP IFRS 1021 'Accountlng and Reportin9 by Charrties.. Statement of Recthmmended Prartice applIcab￿ to charitles preparing their accounts Sn accordance wlth the Flnancial Reporting Standard applicabfe In the UK and RepublK of Ireland IFRS 1021 leffertive i January 20191", Financial Repotwng Stsndaro IOZ The FI￿n￿oI Aepornng Stantsrd applicJb* in the UK and Republlc of Ireland and the Companie5 Act 2006. The charitsble compjny Is • Pybl* 8tneflt Entity as defined by FRS 102. 2.2. Fund AcYI IS there is • *1 or ConstrlKty￿ oblvJation ctymmittlng the chorlty to that expenditure, it is probable rhar a transfer of econ(Thsc benefits wlll be requlre(J In 5ettlemeTht and thè amount or the obligation can be meosured reliably. Expènditurt 15 bt 12,4271 407,573 If the lollowing tang11)le Axed ossets had been x¢cwnted lor urthr hlstorteal cast rules, the amounts would be.. Land & Property Fre•hold C05t 350,000 13. D•btors 2025 2024 Due wlthln one Trade debtor5 other debtors 6,950 29.630 14,139 14.102 36.580 28,241 Pa9e 13 Ahava Community Ltd Notes to the Financial Statements (continued) For The Year Ended 29 March 2025 14. Credltors: Amounts F*llin¥ Du• Withln Orbe Ye•r 2025 2024 Trade credltors 8ènk loans and overdralts other loans Other creditors Taxation and social secudty Accruals an¢J deferred irKome 149,406 4,176 S7,813 8.912 80,808 2,575 128,808 9,260 63,875 3,110 64.138 2,500 303,690 29l,691 15. Cr•dltor#.' Amounts V•lllng Du• Aft•r Mor• Than On• Y￿r 202S 2024 Bank loans Other ¢reditors 283,242 5,039 280.997 5.039 288,281 286,036 16. Lo•n• An •nalysis of the matuilty of ￿an$ Is 9lven belov•'. 2025 2Q24 Arnwnts falllng due wlthln one year or on demond.. Bank loan5 Olher loèn$ 4,176 57.813 9,260 63,875 61,989 73,135 2025 2024 AmouThts falling oue between one and five yeats". 8ank loans 2B3.242 280,997 17. P•nslon Comfflltments The charitsble company operntes a dehned contrtbutron penslon Sch￿￿. The assets ol the scherne are held separately frcffj those of the charitable company In an independen￿¥ administered furkl. During the year the charge to the stotement rf flnarKial •ctMbts in r*spt£t ￿ defintd ctsntnbubon schemes was £4.171 12024.. £6,5671. At the balance sheet date contrt￿Jlb}DS of £29.237 12024.. É30.2981 were due to the fvjnd ènd are Included In credltors. Pa9e 14 Ahava Community Ltd Notes to the Financial Statements (continued) For The Year Ended 29 March 2025 18. Movement in Funds Asa130 March 2024 Asat29 Expendlknre March 2025 Unrestrlrted funds General.. General unrest￿eted fund 1140.4341 568.622 (568.7741 {140.586) Total funds 1140.4341 568,622 1568.7741 {140.586} As•t30 Marth 2023 Galns and As•t29 M*rth 2024 expendltur• Unrtstrlttèd lund# General.. General unrestrfcted fund {127.664) 662.069 1734.6391 1140,4341 Totsl fund• {127,864) 662.069 1734.6391 1140,4341 19. Tr•ns•ctlons wlth Trustees Non* of the trustees recelved any rernunernth￿ or any other berwfits frrm •n tynF4oymefit wlth the ¢h•rlty ar a related entlty during the current or previous year. No trustee expenses have been Inturred. 20. R*l*t•d Party Xlm Merry* wlle of Trustee Peter MÈrry. was £14,672 {2024.. £50,(XXll as LTrO of the chanty. 21. Company Ilmlted by gts•r•nt•• The cempany Is limited by guarantee and has no sh•re ¢•piMI. Every rnernber of the company undertakes to contrtbute to the assets d the cornponyi ITr the event of J wlndlng upt such •n amount a5 rnay be requlred not ex¢tedirwJ £1. Page is Ahava Community Ltd Detailed Statement of Financial Activities (including Income and Expenditure Account) For The Year Ended 29 March 2025 2025 2024 Total f￿ndS Total lunds INCOME A14D ENDOWMENTS FROM: Oonitlons and 1*g•cI Oonations and glfts Grants 41.371 8,545 58.819 27,128 49,916 85,947 Ch•ritabl* Artivitl•s: Supporttd Uvln9 Inc￿ne flam charitaNe attivltles 72.565 129,089 72.565 129,089 R•¥ldents Ll<•n¢•- Topup Residents Ucence Y¢)p up 127,181 98,014 127,181 96,014 Oth•r tr•dlng 4Ctl¥ltl S￿101 enterprise 318,949 349.005 318,949 349.005 Inv••tments 8•nk Interest rtcelvable 14 xi l4 S68,622 662,069 EXPENDXYU14E ON: Ral*lng funds Fundraising Costs Operating charlty shops 13,4221 50,9631 14,8611 {64,6561 154,3851 169,5171 ¢harltable Artbvltl*#: Supported Livlng Rent tollettion, property repalrs and maintenance tharge5 Workshop consumables Data and telecornrnunlutions costs 1166,8YI 11311 11,2391 1197,7361 11601 12,0721 1168,2241 1199,9681 Wages Wages and salades Employers NI {203.9?31 14.4961 13IO.0211 {208.4691 1310.021) Nlght Shelter Cost Workshap consumables {4.637) 11.8061 14,6371 11.8061 Pensron Costs Employers pensions- defined contritwtiw schemes 14,171} 16,5671 14,1711 16,5671 ..CONT114UED page 16 Ahava Community Ltd Detailed Statement of Financial Activities (including Income and Expenditure Account) (contlnued) For The Year Ended 29 March 2025 oth•r Travel and subslstence expenses Staff and volunteers expenses VehKle wnniThJ ¢osts Premises costs Camputer seftware, IT consumables and malntenance Data and telecommunications costs Prlntlng. Postage and Statlonery &Jbscriptlons Depreclation 8ank tharg¢$ Bank loan Interest Staff troiniThg Staff wellare Ac¢ountancy fees Professlonal fees 111,0351 l?I,S931 19.2521 18.1671 11.2191 18.3891 {4731 11.0?91 2.427 {7501 IL4,6411 11321 1951 12,57SI 16091 {1,2061 {128,8881 19,4881 1?8,7751 19,5701 17,8571 {2,5051 {6,L231 17191 12361 {4.76LI 15121 119.1341 1701 17101 12.5001 13,8001 Sundry expenses 1146,7601 1568.7741 1734,6391 NeT expENDrnIRi 11521 172,5701 Page 17