CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examiner's report on the
accounts
Section A
Independent Examiner's Report
Report to the trustees
SELIG (SUFFOLK) TRUST
On accounts for the year
ended
30 September 2024
Charity no
(if any)
1157245
Set out on pages
Secbons A- C
I report to the trustees on my examination of the accounts of the above
charity ('the Trust.) for the year ended 3010912024.
Responsibilities and
basis of report
As the charity's trustees, you are responsible for the preparation of the
accounts in accordan￿ with the requirements of the Charrties Act 2011
{"the Act.)
I report in respect of my examination of the Trust's accounts carried out
under section 145 of the 2011 Act and in carrying out my examination, I
have followed all the applicable Directions given by the Charity Commission
under section 145(5)(b) of the Act.
Independent The charity's gross income exceeded £250.000 and l am qualified to
examiner's statement undertake the examination by being a qualified member of the A4T,
Association of Accounting T8chnicians.
I have completed my examination. I confirm that no material matters have
come to my attention in connection with the examination which gives me
cause to believe that in. any material respect..
the accounting records were not kept in accordance with section 130
of the Charrties Act, or
the accounts did not accord with the accounting records.. or
the accounts did not comply wtth the applicable requirements
On￿rnIng the form and content of accounts set out in the Charrties
(Accounts and Reports) Regulations 2008 other than any requirement
that the accounts give a 'true and fair, view which is not a matter
considered as part of an independent examination.
I have no concerns and have come across no other matters in connection
with the examination to which attention should be drawn in this report in
order to enable a proper understanding of the accounts to be reached.
Signed:
Date:
1410712025
Name:
Alistair Porter
Relevant professional
qualificationls) or body
(if any):
Fellow Member Association of Accounting Technicians (FMAAT)
Address:
9 Byford Court. Crockatt Road
Hadleigh Suffolk
IP7 6RD

Section B
Disclosure
Only complete If the examiner needs to highlight material matters of con￿rn
{see CC32, Independent examination of charrty accounts.. directions and
guidan￿ for examiners).
Give here brief details of
any items that the
examiner wishes to
disclose.

SELIG
th
Report from the trustees of Selig for the year ending on 30 September 2024.
Reference & Administrative Details
The charity registration number is 1157245. The charity address is I Civic Drive,
Ipswich, Suffolk, IPI 2AR.
Trustees at year end (30109124)
Andrew Turpin
Anthony Sheppard (Chair of Trustees)
Debbie Charles (Vice Chair and Safeguarding Trustee)
Jonathan Shaw
Laura Stafford
Reverend Mervyn Dye
Trustees at time of filing accounts (July 2025)
Andrew Turpin
Anthony Sheppard (Chair of Trustees)
Debbie Charles (Vice Chair and Safeguarding Trustee)
Jonathan Shaw
Laura Stafford
Reverend Mervyn Dye
Selig
Trustees Rew)rt 2023/24
Pagelofs

Structure. Governance and Objectives
The Selig (Suffolk) Trust was registered with the Charity Commission as a
charity and with Companies House as a company limited by guarantee in
November 2012.
In May 2014, the Trust became a Charitable Incorporated Organisation
governed by a foundation constitution and our trustees, who are appointed by
co-option to form a Board with a relevant range of skills and expertise.
The Trust is a Christian charity working to prevent social exclusion and helping
those who find themselves excluded for whatever reason, to reintegrate into
society by providing hope and hospitality to those of all faiths, and none.
The Trust passed a special resolution in May 2022 to update the terms of our
governing document in the following ways:
Adopt inclusive language, reflecting the Trusts purpose of inclusion.
Add a term limit of 5 years after which each Trustee automatically retires
o Trustees may seek reappointment for one further term of 5 years.
No Trustee may server more than 10 years.
o This change reflects Charity Commission best practice guidance.
Strategy
During the year, the strategy of the Trust was to:
Provide year-round supported accommodation in our transformed Winter
Night Shelter building- with the sole focus of empowering people to end
their homelessness through employment
Develop the work of our Hope into Action franchise by finding partner
churches for existing Hope into Action homes
Demonstrate the love of Christ, through provision of our projects, to those
who have become homeless.
Provide opportunities for local volunteers of all faiths and none to provide
appropriate care and hospitality to those we serve.
Day to day operations and public benefit
To enable efficient operation, the Trustees delegate the day-to-day operation
of the Trust to the full time Charity Manager, while retaining responsibility for
major strategic and governance decisions.
Selig
Trustees Report 2023124
Page2of5

The Trustees confirm that they have paid due regard to the Charity
Commission's guidance on public benefit and have strived to ensure that the
Charity's activities reflect this.
Activities during 2023124
Our work centres on two projects supporting the Trusts, objectives.
Sell
Suffolk Ho
e into Action
Since 2015 we have run the Suffolk Franchise of Hope into Action UK
We have managed 6 Hope into Action properties in 3 Suffolk towns
In 2023/24 we managed 5 properties in 2 Suffolk towns
In August 2024, one of these ceased being a Hope into Action home
It is now part of our other project- see below
This means that we ended 2023/24 with 4 Hope into Action homes
Two of these are in Ipswich and 2 are in Bury St Edrnunds
Across these 4 properties we can house up to 10 adults and S children
Our homes in Bury St Edmunds are both partnered with local churches
Their volunteers provide a wealth of friendship and support to our tenants
From October 2023 to September 2024. we accommodated 10 single tenants
plus 2 families (2 adults and 5 children) in this project. 4 were full time
students when they moved in. I later got a part time job. 3 were employed
when they moved in. 3 started working within 3 months of moving in. l adult
in one of our family homes started a part time within a year of moving in.
Sell
rin
board
This project opened in June 2023
It is based in our former Ipswich Winter Night Shelter property
We also have a 2-bedroom home in Ipswich that is now part of this project
This was part of our Hope into Action project until August 2024 (see above)
Across these 2 properties we can accommodate up to 9 single adults
It has been funded by the Government's Night Shelter Transformation Fund
It only accommodates adults seeking employment
We work in close partnership with the Department of Work and Pensions
Selig
Trustees Report 2023124
Page3ofS

Their support is invaluable
We employ staff to assess potential tenants and help them settle in
Our wonderful volunteer5 provide communal mea15 and activitie5
From October 2023 to September 2024, we accommodated 15 residents in this
project. 12 were employed when they moved in. 2 started working within 2
months of moving in. I moved out before finding work.
In addition to running these projects, we also did the following work.
Referrals and assessments
During 2023/24 we continued to develop our referral and assessment process.
All referrals for single adults are now only considered for our largest
Springboard property. As vacancies come up in our other single adult
properties (both Hope into Action and Springboard), we move tenants across
from here.
Our largest Springboard project has extra security and our offices are situated
above it. This means that we can work more closely with new tenants and get
to know them. before they move to homes with less security and increased
independence.
Partnershi
workin
We greatly value the benefit of working in partnership, because it helps those
we ser¥e. To this end, our Charity Manager sits on the Steering Group of
Ipswich Borough Council's Rough Sleeping Initiative. Staff also attend other
multi-agency meetings as relevant.
We work with Housing Justice, a national Christian housing charity. They
continue to monitor the funding we secured to transform our night shelter.
Hope into Action UK, a national Christian housing charity with a network of
homes across the UK, each partnered by a local church, quality assure our
Hope into Action work as part of us running their Suffolk franchise.
Selig
Trustees Report 2023124
Page4of5

Other Si
nificant Activities
During 2023/24 we began to explore developing another property for our
Springboard project. including applying for planning permi55ion. This was
granted in December 2024, $0 development work is continuing.
We also continued to review and develop our branding. We are very grateful
to Adam Brown (formerly at Brix Brand and Creative) for his expertise with
this, and then to Lucy Underwood at Toodlepip Designs for picking it up. The
result is that in March 2025 we changed the name of the charity from 'Selig
Suffolk Trust,, to 'Selig'.
Potential Risks & Uncertainties for the Trust
Managing more properties over a larger geographical area and working with
different local dUthoritie5 add5 Potential complexity to our work. We continue
to review our staffing to ensure that we can manage this.
Financial review of 2023124
Significant funding was secured to continue our work. In particular, we thank
the Government's Night Shelter Transformation Fund for their support.
The Trustees reviewed the reserves policy. We consider that resenies of three
months of running costs provide adequate cover for any potential risks.
Signed on behalf of the Trustees
Anthony Sheppard
11107/2025
Selig
Trustees Report 2023124
Pagè5ofS

I CHARITY COMMISSION
FOR ENGLAND AND IVALES
Ckiar..ly No
SELIG
SUFFOLK
TRLJST
Annual accounts for the
1157245
eriod
PerioJ start dale
Penod end
dale
0111012023
To
3010912024
Section A
Statement of financial activities
Restricted
income
funds
Recommended categories by
activity
Unrestricted
funds
Endowment
funds
Prior year
funds
Total funds
Incoming resources {Note 3)
F01
F02
F03
F04
F05
Inc*)mè and endowments fr¢)m:
Sol
58.495
128,892
84,672
143 167
128,892
273.020
64.552
Chantable aclivrties
S02
Other tr&Jing activrt*s
Investm•nis
S03
S04
$￿Tate rnaterol itern of 1￿crf
Other
sos
Total
Resources expended (Note 6)
Expendlture on:
S07
187.387
84.672
272 QfjR
237 572
Raising funds
Chants￿e activrtes
186,383
1.200
63.619
250,002
1,200
325.342
1.200
Separate mat8nal rtern of eM￿nSe
Other
S10
S11
Total
S12
187.583
63.619
251,202
326.542
Net incomellexpenditure) before investment
gainsl(losses)
Net 9ainwiiosse51 on Inve51n￿ts
Net incomel(expenditure)
Extraordinary items
Transfers between funds
Other recognised gainslllosses):
si3
197
21,053
20.856
11,029
S14
S15
197
21,053
20,856
11,029
S16
S17
Gains and hjsses cffj revaluakn ol fixed asstts c*anty'$ we
Other g81nsllknssesl
Net movement in funds
S18
S19
S20
197
21,053
20.856
11.029
Reconclliation of funds..
TDiai funas Dfwgni forwar
S21
27.388
27 191
10.012
31.065
37.400
58.256
26.371
37 400
Total funds carried fonvard

Section B
Restricted
income
funds
Unrestricted
funds
Endowment Total this
funds
year
Total last
year
Fixed assets
Intangible assets
Tangible assets
Heritage assets
Investments
F01
F02
F03
F04
F05
(Note 15)
{Note 14)
(Note 16
(Note 17)
Total fixed assets
326
326
627
B03
B04
B05
326
326
627
Current assets
Stocks
(Note 18)
Debtors
(Note 19)
Investments
(Note 17.4)
Cash at bank and in hand (Note 24)
Total current assets
806
1,948
1.948
1,755
B09
60.010
61,958
38,303
40,058
810
61.958
Creditors: amounts falling due within
one year
(Note 20)
B11
4,028
4,028
3,285
Net current asset￿[lIabilItles)
812
57,930
57,930
36,773
Total assets less current liabilities
813
37,400
Creditors: amounts falling due after
one year
(Note 20
Provisions for liabilities
814
815
Total net assets or liabilities
816
58,256
58,256
37.400
Funds of the Charity
Endowment funds (Note 27)
Restricted income funds (Note 27)
Unrestricted funds
Revaluation reserve
B17
B18
31,065
31,065
27,191
10,012
27,388
B19
27,191
B20
Total funds
B21
27.191
1,065
58,256
37,400
Signed by one or two trustees on behalf of all
the trustees
Date of
approval
ddlmml
Signature
Print Name
Anthony Sheppard
1810712025
CC17a (Excell
0810712025

Section C
Notes to the accounts
Note 1
Basis of preparation
This section should be completed by all charities.
1.1 Basis of accounting
These accounts have been prepared under the historical cost convention with items recognised at cost or
transaction value unless otherwise stated in the relevant note{s) to these accounts.
The accounts have been prepared in accordance wtth:
the Statement of Recommended Practice: Accounting and Reporting by Charities
preparing their accounts in accordan￿ with the Financial Reporting Standard applicable
in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014
and with"
and with"
the Financial Reporting Standard applicable in the United Kingdom and Republic of
Ireland (FRS 102)
and with the Charities Act 2011.
The charity constitutes a public benefit entity as defined by
FRS 102."
-Tick as appropriate
1.2 Going concern
If there are material uncèrtainties related to events or conditions that cast significant doubt on the
charity s ability to continue as a going concem, please provide the following details or state "Not
applicable". if appropriate..
An explanation as to those factors that
support the conclusion that the chanty is a
going Con￿rn.,
Not applicable
Disclosure of any uncertainties that make the
going concern assumption doubttul"
Where accounts are not prepared on a going
concern basis, please disclose this fact
together with the basis on which the trustees
prepared the accounts and the reason why
the charity is not regarded as a going concem.
1.3 Change of accounting policy
The accounts present a true and fair view and the accounting policies adopted are those outlined in note 1.1.
Yes.
-Tick as appropnale
No.
CC17a (Excel)
0810712025

Please dlsclose."
(i) the nature of the change in accounting policy..
Changed from Cash A£countrng to Accrual basis
(11) the Trasons vthy applying the nfw accounting policy
pmvides more reliable and more relevant infomiation,"
and
Income has exoeded £250.Crf)O for the year
(iii) the amount of the adjustment for each line affected
in the current period, each priorperiod presented and
the aggregate amount of the adjustmènt rÈlating to
periods before those presented, 3.44 FRS 102 SORP.
1.4 Changes to accounting estimates
No changes to accounting estimales have occurred in the ￿porting penod {3 46 FRS 102 SORP).
Yes"
No.
-Twth as aPPtupiialE
Please disclose..
(i) the nature of any changes,.
(li) the effect of the change on income and expense or
Assets and liabilities for tho curr•nt p•riod.' and
(Ill) where practicable. the effect of the change in one or
mor¢ future periods.
1.5 Material prior year error5
No material prior year error have been identified in the reporting period (3 47 FRS 102 SORP).
Yes"
No"
-r￿ as appropnate
Pleaso disclose."
(i) the nature of the priorperiod ernr,.
(li) fi)r each prior period pr•sented in thg accounts, the
amount ol the corrnction for each account line item
affected,"
(iii) the amount of the CO￿ection at the beginning of the
earliest priorperiod presented in the accounts.
CC17a (EX￿1)
08107r2025

Section C
Notes 10 the accounts
Icontl
Note 2
2.2 INCOME
Accounts"ng policwJ
Th15 slafjda￿ list olaGcovnttny h4YS teen ap*1 by the chanty exceo tl>ose Itke(I "No-or whe￿
￿rte￿nt or3(￿rtiOnal￿l￿Y has oeen adow therj th15 JS detailed In the OOX
Ro¢¢)Anitoon of Incom•
These are IndLth1 In the Ststerneni of FinaFwI ACts¥it￿$ ISOFAI %
rt Is tskety than rK)t th* ihe trusiees ￿11 ra2rye ts res￿￿.
Yes
No
Nla
Yes
No
Nia
Fwmrfi¢d FRS 102 SORP FRS 102.
Yes
No
Nia
GrantA and donakn rjtsna met 15 10 trj 5 12 FRS102 SORPI
Yes
No
Nl¥
wJt5 the ￿￿f￿[nOr￿e ￿ted ¢￿Jrtth5 are {5 16 FRS 102 QORPI
Legaoe5 are I[￿ude￿ In the SOFA rec8pl that ts. ¥rt*n there has
Lry•Gbo•
Yes
No
Nla
the estate arhy any atlthd lo are ertherwlhin of the
Yes
No
Nla
Tax rKlaim$ on
ona¢lon8 and 91fts
Any GThl affthnt reco5*￿ c￿1 a Is lo part of that gfft 3r¥J is
Yes
No
Nla
Ye5
No
Nla
Contractual Income and This ￿ onty IndLwJed in tt* SOFA orte thanty has WVdKled li* re*ttsJ gts)ts L¥
grnnt•
Yes
Nia
unks3 to &J >J
the fair value oftrw 9rf15 at Ihe tsrne ol re￿Ipl aThY tW a￿ recognised on r￿FI
In the reF•ybng F￿4)J In st(Kks are dLstnW. I￿£1)n￿e￿ as an
at tho canwr*J arnount d th# stoeks at d￿$t￿
Ye5
No
Nla
Yes
No
Nla
On rts s* ￿ value of sl(th Is charpy wtnst'1r￿￿ Iroffi other trading
Yès
Yes
No
Nla
¥4then tec•vatde
Donatod
facilrtles
[kna￿l S￿¥￿25 Éiivj f￿•￿5 dlv I[K4￿J(￿j In SOFA vrtw rec&ve(l ol of
the grfl lo the thanty wovKhY ￿ Val￿ of ran be Tdk4tAy
Yes
No
Nia
Ye5
No
Nla
th an W4u￿a￿At arwnt rnCts3nL4eO as an exwse urxlw
the SOFA
Yes
No
Nia
Ye5
Voluntoer help
The Val￿ of arry ¥c4untary W [￿￿a 1$ In Ihe &£rrtfftts trArt ts desc￿
tr* bijstees. annu￿ reF¥Yt
No
Nia
es
No
Nia
Yes
Nla
es
Nia

Yes
s￿e￿nI of In￿r•￿•
claims
Nia
c*tena a￿ f￿15 10 10 5 12 FRS102 SORPI are I￿uded a5 an rtern of olher
tL*ne In tr* SOFA
Invp5trnerrt aryl
Yes
No
Nl8
any ga￿ c( festhbTrJ revaluiThJ In¥e5tsnents to rnwket ¥alue at the er*Y of t

2.3 EXPENDITURE AND LIABILITIES
Ll•blllty r•eo9nltion
Lrdbil￿es are recgjgnised mcqo lik* th* liut thaitw * a W LV
Yes
No
es
Gov•rn•ru •nd
l?ovemarte costs cc¥m¢¥tse ali costs InvoMr#J CA Chanty am rts
SupF¥yI costs iTrJwJe ￿rrtraI ￿1r￿￿$ arwj have teen alk)caied to ac*¥ty Cost
Yes
No
Nia
ty areas. ￿ pertaty. siaNcosts ty the kn)è spent aTrJ oilw Ct¥ts ty tsr usage
wThe￿ tt* charty gffts a granl cJJnditK)n5 ts pwwt bwrs a È¥el or
vrg. nr rAJlprt tn hp. wovidpd 9rants ¥re re(xMJnis•l In the SOFA Mtè th@
es
No
Nla
Where are ￿ rxrtttK)ns aiiathiry to graN thai enables the chatty to
Ye5
No
Nia
Redund•n¢y co•t
Ye5
No
Nia
Yes
No
Nl8
Yes
No
Nia
Crndttorn
tJiY(¥Jnts
Ye5
No
Nla
re[￿ing dait
The chanty xctyJnts fty bm finarYJal InstruN*nts ￿ Inrt￿ as F
paragrw 11 7 FRS102 SORP. Sth4uent rtwsu￿ as w pa￿rath 11 17
to 11 19. FRS102 SORP

2.4 ASSETS
T¥naltye flx•(145¥•ts f4X Th89• be us•d lL¥rn?t￿ rm •bJ ¢x41 * k*si
by ¢Mrfty
Yes
No
Wa
Yes
No
Trua
es
No
Nla
Yes
No
N18
Yes
Nia
al ￿lil￿[V & Lts￿ ￿ &ubseq￿wY • f•r ¥aluE iththr m¥ket Trrnluel •t
Yes
No
Nla
Ye5
No
Nia
•twJ wwk In
Yes
Nia
Yes
Yes
No
Nla
No
N18
Curr•rrt •u•t
Inves￿•[
No
Nl•
POLICIES ADOPTED
ADDITIONAL TO OR
DIFFERENT FROM
THOSE ABOVE

Section C
Notes to the accounts
Icontl
Note 3
Analysis of income
fund•
lund•
Total fund• Prlor ￿*r
Ana
Donations and ifts
Gift Aid
acies
General grants prov￿ by govemmenuother
charitses
Membership 5ubscripbons and sponsorships
which afe in substance donabon5
Donations
and logacies:
20.780
37,715
20.780
37.715
26.167
27.037
84.672
84.672
219.815
Donated oods, faulib.es and seNices
Other
Totsl
58.495
84.672
143.167
273.020
Charitable
activitigs:
Housing Benefit
85.942
27,362
14.037
1 550
128.892
85.942
27.362
14.037
1.550
128.892
38.940
16.448
7.736
1.427
64,552
Rental Income
Personal Cha
Other
es
Totsl
Othertrading
activiti8s:
Other
Total
Income Irom
invostments:
Interest income
L)Ividend Income
Rental and lea51n
Other
Income
Total
Separats
material item
of income".
Totsl
Oth•r:
Convetsion of endowKnenl funds inlo incoffle
Gain on disposal of a tsngible fixed asset
held for chari
's own Ltse
Gain on disposal of a progfamme related
investment
Royalties from the explortatson of intelSe¢tual
ro
Other
Totsl
TOTAL INCOME
187.387
84.672
272,058
337.572
Oth•r Informatlon:
All Income In thè prlor y•ar w•• unmtrict•d •x¢?pt for.
IpJeas• pro¥ld• d•seriptlon and •mountyi
Whr• *ny endowrnTrt lund l¥ con¥èrt•d into In¢ome In the
r•portlng perlod. ple•s• gr4e th• r•ason for the con¥•r¥lon.
Whèrg •ny •ndowm•nt lund h con¥ert•d Into I￿oM9 In th•
prlor p•rlod, pl•a8• gfv• th• r••son lor the con¥•r¥lon.
within the Income ltsm• •bove th• tollowlng Ii•m8 arn
m#tert•l.. Ipto•8? d18cl￿• th• Mture, amourt and any prknr
yeafamountsl
CC17a IEx¢ell
0810712025

Section C
Notes to the accounts
(cont
Note 4
Analysis of rKeipts of government grants
This y8ar
Description
National Government DLUHC
Government grant 1
Govornment grant 2
Govornment grant 3
Govèrnment grant 4
Govemmont grant S
Government grant 6
Govornment grant 7
Govérnment grant 8
Other
62,050
Totsl
62.050
Last year
Description
Government grant 1
Govèrnment grant 2
Govommont grant 3
Gov8rnmènt grdnt 4
Government grant 5
Govomment grant 6
Govemmant grant 7
Govemment grant 8
Other
Local Council IBC
1,170
National Government DLUHC
25,901
National Government DLUHC
70.599
Total
97,670
This year
Last year
Please pmvide details of any
unfulfilled conditions and other
contingencies attaching to grants
that have been recognised in income.
This yoar
Last yoar
Please gfve details of other fonns of
govemment assistance from which
the charity has dlrectly benefited.
CC17a (Excell
0810712025

Section C
Notes lo the accounts
(cont)
Note 5
Donated goods, facilities and services
This year
Last year
S•cond•d gtaff HIA UK
Us8 of property
Othèr
2,851
2.851
Thls year
Last year
Plea¥e provide detai13 of th•
accounting policy for the recognition
and valuation of donatèd goods.
facilities and 9gr+iic•s.
Please provide details of any
unfulfilled conditions and other
contingencies attaching to resources
from donated goods and services not
recognised in income.
Pl8a8è give details of Othor fornis of
other donatod goods and servicos not
recognised in tho accounts. eg
contribution of unpaid volunteers.
CC17a (EX￿1}
0810712025

Section C
Notes to the accounts
(cont)
Note 6
Analysis of expenditure
Thls year
Last year
R•strictsd
Analysls
Expenditure on ralsln
funds:
Incurred seeking donabons
Incurred seeking legacies
Incurred seeking grants
Operating membership schemes and
soaal lotteries
funds
Sncomo lund•
nds
Total fvnds
lunds
lunds
fund•
Total fund•
Stsging fundraising events
Fundraising agents
Operating chanty shops
Operating a trading company
undertaking non<haritable trading
activi
Advertising, marketin9, direct mail ana
ublici
stsrt up costs Incurred in generating
new source of future income
Database development costs
Other trading activities
Investment management costs".
Portfolio mana
ement ￿StS
Cost of obtaining Investment advi
Investment administration costs
Intelleclual property licencing r￿S*S
Rent collection, propety repairs and
maintenance charges
Total expendlture on raising funds
CC17a IExoii
0712025

Expenditure on charitsble activltles:
Salaries
Laundry and food costs
Training expenses
Insurance costs
Rent and raies
Printing and stattonÈry
Office expenses
Legal and professional
Healing and lighting
Website and computer costs
Guest expenses
Travel and subsistence
1CQ,242
21,899
122.141
111,916
111,916
3.487
3.682
25,297
3.487
3.682
25.297
1,662
3,107
13.681
6.098
7.760
3,107
13.681
382
4.557
5,630
382
4,557
5.630
383
4,072
547
383
8.675
547
3,324
3.324
3.429
782
4,877
3.122
8,306
3.904
1.037
1.359
1.037
1.359
1,045
1,045
House repairs and set up Gosts
Depreciation
Ipswich Winter Night Shelter costs
Civic Drive costs
301
301
301
23 381
1.709
25.089
28.930
21.780
50.710
114.640
HIA Cosis
11.314
38.264
49.578
45.798
68.842
Birthday Fund Sponding
Church Homeless Trust Spending
Allotment
Total expenditure on charitable
activltl•s
55
55
1.692
1,692
368
186,383
63.619
250,002
104,104
221,238
325,342
Separate materlal Item of expense
Inde
endent examination
Inde
endent examinab.on
1.2CKI
1.200
1.200
1.200
nor r ad"
Total
1,200
1,2¢XJ
1,2CK)
1,2(X)
Other
Total other expenditure
TOTAL EXPENDITURE
187 583
63,619
251.202
105.304
221.238
326,542
Other infomiation:
Analysls of expenditure on charitable activiti•8
This
Grant
funding of
actlviti
ear
Last
ear
Actsvitses
undertaken
di
A¢tl¥lty or programme
Support
Costs
Totsl this
Activities
undertaken
dlrectl
Support
Costs
Total last
year
funding of
a¢tivltbes
Activi
Activi
Other
Total
CC178 IExc¢ll
OW0712025

Section C
Notes to the accounts
Note 10
Details of certain items of expenditure
10.1 Fees for examination of the accounts
Please provide details of the amountpaid tor ary ststutory extemal scntyny of
accounts and other services pmvided by your independent examinér. If nothing
was paidplease enter il. in the appmpriate IK•X{es).
This yeor
Last year
Independent examinevs fees
600
600
Assurance services other than audit or independent examinatson
Tax advisory lees
Other fees {for example: financial advice, consultancy, accountsncy services) paid
to the independent examiner
GCI la IExcell
OPA0712025

Section C
Notes to the accounts
(cont)
Note 11
Paid employees
Please complete this note rf the charity has any employees.
11.1 Staff Cost5
This year
Last yaar
Salaries and wages
Social security costs
Pension costs (defined contribution scheme)
Other employee benefits
113,047
4,581
4.513
106,174
1,793
3,713
Total staff costs
122,141
111,680
This year:
Please provide detsils of expenditure on staff working for the
charity whose contracts are with and are paid by a related party
Last year:
Please provide details of expenditure on staff working for the
charity whose contracts are with and are pald by a related party
Please give details of the number of employees whose total employee benefits (excluding employer
pension costs) fell within each band of £10.000 from £60,000 upwards. If there are no such transactions,
please enter Yrue. in the box provided.
No employees received employee benefits (excludlng employer
pension costs) for the reporting period of more than £60,000
Band
Number of employees
This year
Last year
£60.000 to £69,999
£70,000 to £79,999
£80,000 to £89,999
£90,000 to £99,999
£100,000 to £109,999
This year
Last year
Please provide the totsl amount paid to key management
personnel (includes trustees and senior management) for their
services to the charity. For specific amounts paid to trustees,
see Note 28.
CC17a (EX￿1)
0810712025

11.2 Avernge head count in the year
Tho part8 of the charity in which the
employees work
This year
Number
Last year
Number
Total
11.3 EX￿ratia payments to employees and others (excluding trustees)
Please complete Iran ex-gratia paymenl is made.
Please explain the nature of the
payment
This year
Last year
Please stats the legal authority or
reason for making the payment
This year
Last year
This year
Last year
Please state the amount of the payment lor value of any waiver of
a right to an asset)
11.4 Redundancy payments
Please complete rfany redundancy or terniination payment is made in the period.
Th1$ year
Last year
Total amount of payment
The nature of the payment (cash. asset
eto.)
This year
Last year
The extent of redundancy fiinding at the balance sheet date
Please stste the accounting policy for any redundancy or
ternilnation payments
CC178 (EX￿1)
0810712025

Section C
Notes to the accounts
Icont}
Note 14
Tangible fixed assets
Please compl•te thls note rfthe charity has any tangible fixad assets
14.1 Cost or valuatlon
Frnehold land &
buildings
Other land &
buildings
Plan(
machinery
and motor
vehicl
FIX￿r￿a. fittlngs
and equipment
Total
At the beginning of the year
Additions
1,204
1,204
Revaluab"ons
Disposals
Transfer5 .
At end of the year
1.204
1,204
14.2 Depreclatlon and Impairn)ents
-Basi8
SL 01 RB {Strawnt
Line or Reduang
Balan￿)
SLorRB
SLorRB
SL
SLorRB
Rate
25V.
Ai beginning ol the year
Disposals
577
577
Depreaalion
301
301
Impaiment
Transfers"
Al end ot the year
878
878
14.3 Net book value
Nel book value at the l)eginning of the year
627
627
Nel book value at the end of the year
326
326
CC17a {ExGell
OW07r2025

14.4 Impaiment
This year." Please provide a descriptlon of the events and circumstances that
led to the recognition or rovotsal of an Impairnjént loss.
Last year.. Please provlde a description of the events and ¢I￿UmstanCeS that
led to the recognition or reversal of an impairnjent loss.
14.5 Revaluatlon
Iran accountlng poll¢y of rnvaluation ts adopted, please pmvide..
This
ear
Last
ear
the effective date of the revaluation
the name of Independent valuer, rfapplicable
the meth¢xls applied and signlficant assumptions
the carrylng amount that would have been recogntsed had the assets l)ee
carried under tho cost model.
14.6 Other disclosures
This year
Last year
(l) Please state the amount ol bormwlng costs. rfany, capitalised In the construction of
tangible fixed assets and the caphalisation rate used.
(li) Please pmvlde the amount of contsctual commilments for the acquisitlon of tangible
rixed assets.
(iii) Details of the existence and canylng amounts of property, plant and
equlpment to which the chartty has restricted title or that are pledged as
security for Ilabilltles.
CC17a IExcell
OPd0712025

Section C
Notes to the accounts
(cont)
Note 19
Debtors and prepayments
Please complete this note rf the charity has any
debtors or prepayments.
19.1 Analysis of debtors
This year
Last year
Trade debtors
246
Prepayments and accrued income
Other debtors
1,276
672
1.948
837
672
1,755
Total
Please complete 19.2 where a material debtor is recoverable more than a year after the reporting date.
19.2 Analysis of debtors recoverable in more than 1 year (included in debtors abova)
This year
Last year
Trade debtors
Prepayments and accrued income
Other debtors
Total
CC17a {Excell
0810712025

Section C
Notes to the accounts
(cont)
Note 20
Creditors and accruals
Please complete this note if the charity has any creditors or accruals.
20.1 Analysis of creditors
Amounts falling due within
one year
This year
Last year
Amounts falling due after
more than one year
This year
Last year
Accruals for grants payable
Bank loans and overdrafts
Trade creditors
Payments received on account for contracts or
performance-related grants
Accruals and deferred income
1,200
2,828
1,200
2,085
Taxation and social security
Other creditors
Totsl
20.2 Deferred income
Please complete this note if the charity has deferred income.
This
ear
Last
ear
Please explain the reasons why income is deferred.
Movement in deferred income account
This year
Last year
Balance at the start of the reporting period
Amounts added in current period
Amounts released to income from previous periods
Balance at the end of the reporting period
CC17a {Excel}
0810712025

Section C
Notes to the accounts
(contl
Note 24
Cash at bank and in hand
This year
Last year
Short temi cash investrnents (less than 3 months maturity date)
Short terni deposits
Cash at bank and on hand
Other
Total
60.011
38,304
CC17a (Excel)
0810712025

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111111111111
111111111111
1111111
11
111111111
111111111111
111.
11111111111

Settion C
Notes to the accounts
Icontl
Notè 28
Transactions with trustees and related partses
If the ch•rity hJ¥ any trJns8¢tion¥ with relaled partiès (othér than th• trus1•• •xp•ns•s •¥pl•ined in 9uid•n¢• note¥) detall$
ofsuch transactsons should be pm¥id•d in this note. 11 there are no tr¥nsxtions lo report. plea$e ertter-Trne" in the box or
"F•lse- Ilthere are tr•nsKt•on¥ eo report
20.1 Trustre rvmun•rdtion and ￿￿efits
This year
None of the trustms hav• b88n pald any reMu￿ration or rnceivfrd any oth•r ￿nefft4 from an
employmenl with th?Ir charlty or a r•latod entlty ITru• or Fal8•1
TRUE
In the period the chartty h•s p•ld Iruste•s remunerntion and Denefits. we•se give me •mounf ol. ano 1•9•1 •umonty ft>r.
any remuner•tion Or olher benefits p•id ￿ • tru$te• by the charity or any institution or company connected witlj IL
Amounts pald or b•n•fft valu•
Lègal authorlty1•g
ordor. gov•ming
ao¢um•nti
Pension
R8durKlancy
lirtludiThJ
1055 01
officevex
TOTAL
Name of tru$ts•
Please giv• d•t•ils of why remuner•tion orother
employmeni beneffts were pald.
Whern In ex grnti• p•ym•nt be•n m•de to • truste•,
provide an •xplanats"on of the n¥turn of th• payment
Last yèar
None of th• tnMtso$ Th•ve bwn pald any rtrmuneratlon or rncolv¢d any other b•n•ffts from •n
employm•nt wth their charlty or a r•iatsd entity ITru• or Falstl
lrt the period the charty h•s p•id lrnslees Trpunerniion •nd b•ftefits. P1th￿e give th• amount of, •nd l•gal •uthority lor,
any remunerntion or olh•r berteffts p•id lo • trustse by the charity or•ny Insiilution or company Connected with IL
Amounts pald or be￿fil value
Legal authorlty l•g
soon
RedUl￿anCY
lincludlng
loss ol
oftèyex
TOTAL
N•m• Of tru8ts•
documfrntl
Ple•s• gfv• d*t•ils ol why rnnunerntion or oth•r
employM￿t bon•fts were p•id.
Where •n ex gr•tl• paymenl h•s b••n made lo • twst••.
prnvld• an expl*n•tlon ol the n•lur• olth• p•yiTr•nL
CC178 (Excer)
0810712025

28.2 Tru•le•s' oxpen••s
ff the eh*iity h•¥ paid trustees expens•s for fvlfflling th•ir duties. det•ils ofsuch trans•cdons shotsld be provid•d In thls
nots. ff th•rn arn no r•port pie•se •nter-TnR" in Ilpe box below. Ir Uwe •re tr•ns•clMs to report We•
enter -F•ls•-.
No tru*t•• •xp•ns•s hav• b••n lth¢urr•d (Tru• or F•l••l
Typ• ol •xp•n¥H relmburn
Tfvls y•ar
Last y•ar
Trnvol
Sub8lst•n¢•
A¢tommodatlon
Othor (pleas• sw¢lfyl:
TOTAL
Pl•*Je provld• the nuffl￿r of tru•1￿ relmburs•d lot •xp•n•ts or who
had OK￿n$￿S pald by th• eh•rlty
28.3 Trdnsaction(8) with rnlated pafti••
Please give details ol•ny tr•n$•ction undert•k•ft by (oron behalloQ th• chwlty in wh•ch • r•l•t•dparty h•s • m•twi
iFJteres¢ includlng wherv funds h•v• been held￿ •q•nl lorrnl•tedp•rties. M thern •rn no such fr￿&•Cl￿OnS. pl￿￿@ •nl&r
7n•e' in th• box provided.
This year
Th•r• h•¥• btsn no r•l•t•d party tr•n••ctlofi• In th• r•portlng wrlod f(ru• or Fals•l
Amounts
wrltton off
durlng
reporting
Name of th• trust••
or rol•t•d party
R•￿tIO￿hlP
to ch•rlty
DM¢rlptlon of th•
transactlon{•l
8al•nc• at
porlod •nd
Amount
Provlsk*n lor b•d
dgbt• at ￿rIOd •nd
In rel•tlon to the tr•ns•etion¥ •l)ove. plèase provide th•
temis and condllions, including •ny security •ftd Ihe n•lur•
of •ny p•yffttnt fconsi(Iv•tion) to be prnvlded in
•elll•menÉ
Forany rel•t•dp•rty. plea¥e provlde d•t•H¥ of •ny
qu•r•nt••s given or rncewed.
CC17a IE
QW0712025

Lasl year
Thgr• h•v• l)wn no r•lat•d p•rty tr•nuet+on• In th• r•portln9 p•rlod ITnw or Fal6•1
Amounts
writt•n oll
durlng
rnportlt)g
pfrrlod
N•mtr of the trusts•
or rnl•t•d wrty
R•latlonshlp
to charlty
0•8crlptlon of th•
tran8actlonl$l
Amouni
Balance at
nod end
Provlllon tor b•d
debts at poriod ond
In r•l•llon ￿ the abov•* please prnvlde Ihe
¢•rnJ$ and condltions. Includlftg •ny security and the natyiv
f anyp•ym•nt (conslderatton) 10 b• pmvldèa in
For any relatedparty. please pmvide d•t•hls ol*ny
guarantees aivw? or reeeiwed.
CC17a IExcdl
11810712025

Section C
Notes to the accounts
(cont)
Note 29
Additional Disclosures
The following are signfficant matters which are not covered in other notes and need to bo included to
provide a proper understanding of the accounts. If there is insufficient room here, please add a
separate sheeL
CC17a (Excel)
0810712025