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|---|---|---|---|---|---|---|---|
|Registered||Name||The<br>LATH<br>(Looking<br>After|The|Homeless)||
|||||Group||||
|Operating|Name|||LATH||||
|Registered||Charity Number||1157729||||
|Registered||address||Electra<br>House,<br>Electra|Way,||Crewe|
|||||Business Park, Crewe, Cheshire,||CW1 6GL||
|Correspondence|||address|The Secretary,<br>28 Princess|Drive,||Crewe,|
|||||CW2 8HS||||
|Operating|address|||St<br>Mary's<br>Caritas<br>Centre,|65|Delamere||
|||||Street, Crewe, CW1 2JX||||
|Trustees||||Bernard Potter (President)||||
|||||John McManus<br>(Chairman)||||
|||||Frank Lepisz (Vice Chairman)||||
|||||Pat Gardner<br>(Treasurer)||||
|||||Barbara Francis (Secretary)||||
|Independent||examiner||Dianne Wynne (Accountant)||||
|Bankers||||HSBC, 30 Market Street, Crewe,||CW1 2ES||





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|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<br>referrals||||||||
|Employment|queries|||||||
|Settled status/passport||assistance||||||
|Debt advice||||||||



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|Year Ended|||||Year Ended|
|---|---|---|---|---|---|
|31.12.21|||||31.12.22|
||Income:|||||
|906|Donations||||1260.36|
|1000|Donations<br>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<br>Printing 8Web|||96.99||
|0|Funding<br>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<br>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|