| Note 4 | Analysis ofreceipt | s ofgove | rnme | nt grants |
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|---|---|---|---|---|---|---|---|
| Descri tion | This year f 74381 |
Last year E 337804 |
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| Government Government |
grant 1 grant 2 |
DWP KickStert Household Su |
rt Fund | 15000 | |||
| Government | grant 3 | ||||||
| Government | grant 4 | ||||||
| Government | grant 5 | ||||||
| Government | grant 8 | ||||||
| Government | grant 3 | ||||||
| Government | grant 3 | ||||||
| Government | grant 3 | ||||||
| Government | grant 3 | ||||||
| Government | grant 3 | ||||||
| Other | Total | ||||||
| Recce pmvlde details ofsny unfulfilled | |||||||
| conditions | and other contingencies | ||||||
| attaching to grants that have been | |||||||
| recognised | ln income. | ||||||
| Rsase give government charhy has |
details ofother forms of assistance hom which the dhectly benefited. |
| This | year | Last | year |
|---|---|---|---|
| E | E |
Ilot• 6 AMty•knd•xp•rthr• kn• Prtwy Irwtod Operm ¢W $ .99F 565.433 Exwn¢Jiiw•On ¢hwttb 230,874 120.123 •GtMt •xp•n Yo T•falOthK•ip•ndRw 74 TOTAL EITgIDfFIMIE oih•rlnl¢Jnna1ft.. GrMAI T4X•l thl y• Tr•1 Ar i Om•r Tolil ¢h•1¥* •Gl¥th¥ •rn th• rt•nd •ry CC17• ffxcl
| Nets 14 TSOBWe Bxed Passe complete this note Ifths chwny |
assets hes eny tangible Nsed |
assets hes eny tangible Nsed |
assets hes eny tangible Nsed |
assets hes eny tangible Nsed |
assets hes eny tangible Nsed |
assets hes eny tangible Nsed |
assets | assets | |||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1&.1Cost orvsluagon frooksld land 8 bvadlngs |
Orner Mna a headings |
PI~IIL lrwckllww CIVI Nmw vohleles |
Flswmc, awogs snd ~Isllsal ~III |
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| Iu me begun krg CISw | 15.883 | 181N71 | 116.296 | ||||||||
| 'IS8I Adddms |
5,177 | 11,615 59,464 |
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| Rsvakw9ons | |||||||||||
| Dsccssls | |||||||||||
| Transfers | |||||||||||
| AI ond of als 784I | |||||||||||
| 142 Dapreclsuon snd Imlmlrmend |
SLcr RB | BOSOM Lne | |||||||||
| SL | ( SL")or | ||||||||||
| Rscucng | |||||||||||
| Baunce ("RB ) | |||||||||||
| 16.67IL | 142pn | ||||||||||
| Ai bepnnng ol the year |
|||||||||||
| Dlspc$8kl Dscreclstkvl |
4.212 | 9,781 | |||||||||
| 1mplwfwull | |||||||||||
| Transfers' | |||||||||||
| At and ofIna year | 717(yfg | ||||||||||
| 14.8Ret book value | |||||||||||
| Nol book v8knl 81ths | 184NTT | ||||||||||
| beginning oiIhs year Natbccll vmwstlns |
182(48 | 117,882 | |||||||||
| snd ol lhs Tear | |||||||||||
| 1~.4 Impairment | |||||||||||
| amass pmvkfe ~doscdption ofthe events end cheumatanees that lsd lo the rmwgnldon ormvwsal |
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| start hnpatlnrant hws. |
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| 14.5 Revaluation ffsn acrwunting poNcy ofrevaluation ls adopted, |
please | ||||||||||
| tho affcctva d4ISoftlm lovatuatlorr | |||||||||||
| tha IINna othrdspwrdarrt vweah |
N | eppgcsble | |||||||||
| lhe nwlnods appged end SN(SNeent assumptions | |||||||||||
| the aanylng amount that wouhl nmogn leod had tho assets been |
hmm hmm canted under |
me | |||||||||
| cost modef. | |||||||||||
| 14.6 Other dlselosums | |||||||||||
| (8 pfeaseatate the emountofbonowlng costs, It ~ny, espNegsod In the sons lrumlon oftangible lbrmf Nmasl Nld I84cephsgsetmn rale IIC4d. |
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| (gf pilwsa pruvkla tha slnoenl commNmanm fmthe acgulsltdn |
ofcontractual oftsnglbkr |
fwed | |||||||||
| mama. | |||||||||||
| (glf Dataim of tho odsflnlca 4nd ofpmperly, plant and eguipment charhy hss nwbfwed tide orfast |
ONryhr8 amount4 to whhh the era pledged as |
||||||||||
| wrcurNy for lmbtgtkuc | |||||||||||
| ' Tfw trsnsfsrs row h kv nlovsrlnmls botwsNI Fewse Ndcste Isemsincd ofdsprscbscn oy |
Nrsd slser dchplg lns |
cstegwiss ms!hot nor wvuuetm (si =scsght mer |
Rg = |
| This | year | Last | year |
|---|---|---|---|
| 6881 | |||
| 6,881 |
| This | year | Last year |
|---|---|---|
| 6 | ||
| 61662 | 70566 | |
| 78,033 | 70566 |
| Summary ofthe purposes of the charity as set out in its overnin document Summary oflhe main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the |
SORP reference Para 1.17 Para 1.17 and 1.19 |
The relief offinancial hardship, either generally or individually, ofpeople livin in the UK. Operation oftwo Community Shops and Social Lounges. Provision offree emergency food and essential goods. Operation ofa pocket park, cinema, dessert house and other support activities. Free meals service. |
The relief offinancial hardship, either generally or individually, ofpeople livin in the UK. Operation oftwo Community Shops and Social Lounges. Provision offree emergency food and essential goods. Operation ofa pocket park, cinema, dessert house and other support activities. Free meals service. |
|---|---|---|---|
| accounts. Statement confirming whether the trustees have had regard to the guidance |
Para 1.18 | The trustees have had regard tothe guidance issued by the Charity Commission on public benefit. |
|
| issued by the Charity | |||
| Commission on public |
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| benefit | |||
| Additional information (optional) You ma choose to include further statements SORP reference |
where relevant about: | ||
| Policy on grant making | Para 1.38 | Eudaimonia does not make grants other organisations except as part joint applications or partnerships. do not make grants to individuals |
to of We |
| Eudaimonia has utilised social |
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| Policy on social investment including program related |
Para 1.38 | investment to increase its mission, reach and impact. |
|
| investment | |||
| Contribution made by volunteers |
Para 1.38 | A significant proportion ofour work in the UK is delivered by volunteers. We work with our volunteers tosee how we can improve their experience and thank them for their contribution. |
|
| Other |
| SORP reference | |||
|---|---|---|---|
| Relief ofpoverty across communities | |||
| Summary ofthe main |
Para 1.20 | Access to free and towboat affordable food and essential household goods |
|
| achievements ofthe charity, identifying the difference the charity's work has made to |
Access to social activities, information advice & guidance |
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| the circumstances ofits beneficiaries and any wider benefits to society as a |
Support to individuals with access to training, volunteering and employment. |
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| whole. | Addressing social isolation and loneliness through services. |
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| Developing and promoting social capital and resilience in communities. |
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| Promoting our work locally, regionally and nationally through memberships of IFAN, Feeding Britain, NCVO and others. |
| Review of the charity's financial position at the end ofthe period |
Pars 1.21 | The charity is financially sustainable but under increasing pressures ofinflation, fuel and utility prices and meeting social finance obli ations. |
|---|---|---|
| Statement explaining the policy for holding reserves statin wh the are held Amount of reserves held Reasons for holding zero |
Para 1.22 Para 1.22 Para 1.22 |
Reserves will be one month's running costs rising each year until six months runnin costs are achieved. f26233 |
| reserves Details of fund materially in |
Para 1.24 | |
| deficit Explanation ofany uncertainties about the charity continuing as a going |
Para 1.23 | Cost of living crisis, reduced income, increased demand for services and servicing social finance. |
| concern | ||
| Additional information (optional) You ma choose to include further statements |
where relevant about Charitable Activities |
|
| The charity's principal sources offunds (including |
Pars 1.47 | |
| any fundraising) | ||
| Investment policy and |
Para 1.46 | |
| objectives including any |
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| social investment policy |
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| adopted | ||
| Cost of living crisis, reduced income, increased demand for services and |
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| A description ofthe principal |
Para 1.46 | servicing social finance. |
| risks facing the charity | ||
| Other |