| Registered | Name | The LATH (Looking After |
The | Homeless) | |||
| Group | |||||||
| Operating | Name | LATH | |||||
| Registered | Charity Number | 1157729 | |||||
| Registered | address | Electra House, Electra |
Way, | Crewe | |||
| Business Park, Crewe, Cheshire, | CW1 6GL | ||||||
| Correspondence | address | The Secretary, 28 Princess |
Drive, | Crewe, | |||
| CW2 8HS | |||||||
| Operating | address | St Mary's Caritas Centre, |
65 | Delamere | |||
| Street, Crewe, CW1 2JX | |||||||
| Trustees | Bernard Potter (President) | ||||||
| John McManus (Chairman) |
|||||||
| Frank Lepisz (Vice Chairman) | |||||||
| Pat Gardner (Treasurer) |
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| Barbara Francis (Secretary) | |||||||
| Independent | examiner | Dianne Wynne (Accountant) | |||||
| Bankers | HSBC, 30 Market Street, Crewe, | CW1 2ES |
| Type of help | Number ofclients | ||||||
|---|---|---|---|---|---|---|---|
| Housing/accommodation, | including | tenancy | 19 | ||||
| Provision of | clothing/tents/sleeping | bags | 13 | ||||
| Welfare and | benefits assistance | ||||||
| Making and | attending | appointments | |||||
| Provision of | cash for transport | and/or | purchasing | food | |||
| Food bank referrals | |||||||
| Furniture referrals |
|||||||
| Employment | queries | ||||||
| Settled status/passport | assistance | ||||||
| Debt advice |
| Year Ended | Year Ended | ||||
|---|---|---|---|---|---|
| 31.12.21 | 31.12.22 | ||||
| Income: | |||||
| 906 | Donations | 1260.36 | |||
| 1000 | Donations Gift Aided |
720.00 | |||
| 2 | Deposit Account | Interest | 18.86 | ||
| 214 | Collection Boxes | 487.35 | |||
| 0 | Fundraising | 1377.00 | |||
| 564 | Friends | 487.00 | |||
| 1314 | Friends Gift Aided | 1154.00 | |||
| 0 | Sale of Equipment | 0.00 | |||
| 600 | Gift Aid Refund | 346.27 | |||
| 600 | Grants | 9100.00 | |||
| E5,200 | E14,950.84 | ||||
| Expenditure: | |||||
| Administration | Costs | ||||
| 10 | Post 8 Phone | 25.70 | |||
| 197 | Stationery Printing 8Web |
96.99 | |||
| 0 | Funding Raising |
Expenses | 82.50 | ||
| 25 | IT Expenses | 57.56 | |||
| 401 | Insurance | 401.29 | |||
| 250 | Repairs to Equipment | 289.00 | |||
| 0 | Equipment | 608.77 | |||
| 197 | Sundry Expenses | 143.55 | |||
| 5 | Bank Charges | 79.28 | |||
| 477 | Mileage | 520.08 | |||
| E1,562 | 2304.72 | ||||
| Homeless Aid |
|||||
| 3641 | Misc Aid to Individuals | 411.02 | |||
| 0 | Drop in Centre | Rent | 966.68 | ||
| 0 | Drop in Centre | Running | Costs | 245.76 | |
| 925 | Donation to Other Charities | 8421.66 | |||
| E4,566 | 10045.12 | ||||
| E6,128 | Total Expenses | E12,349.84 | |||
| -928 | In year Surplus/Deficit | 2601.00 | |||
| 22695 | Balances at bank at 1.1.22 | 21766.63 | |||
| f21,767 | Balances at bank 5 in hand at 31.12..22 | f24,367.63 | |||
| Bank Current Account | 10355.75 | ||||
| Deposit Account | 14011.88 | E24,367.63 |