2021-10-10-accounts - Ucharity

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Structure, Governance and Management

Trustees’ annual report for the period

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Period start date Period end date

UCharity

Charity name

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(if any)

Objectives and Activities

	SORP
	reference
Summary of the purposes of	Para 1.17	The charity’s objectives are the relief of poverty
the charity as set out in its		by providing help for all in need on our streets,
governing document		living below the poverty line, families, young
		people and the community at large bridging the
		gap where some community services may not
		reach or extend to. Through the provision of
		clothing, food, advice and assistance we help
		those who are in need. We help to rehabilitate
		ex-offenders. We provide training and
		education to support young people from any
		faith or none, regardless of their background or
		ethnicity in Croydon, Lambeth, Merton, the city
		of Westminster, London, Southwark, Sutton
		areas all carried out as an expression of
		Christian faith.
Summary of the main	Para 1.17 and
activities in relation to those	1.19	The main activities of the charity are;
purposes for the public
benefit, in particular, the		Feeding the homeless
activities, projects or services		Distributing Food parcels
identified in the accounts.		Offering support to the Prison sector through
		volunteering

		Alleviating and bridging rent costs receipt
		ProvidingEducation and Training
Statement confirming whether	Para 1.18
the trustees have had regard to
the guidance issued by the
Charity Commission on public
benefit

Additional information (optional)

You may choose to include further statements where relevant about:

SORP reference

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Structure, Governance and Management

Structure,Governance and Management	Structure,Governance and Management	Structure,Governance and Management
Policy on grant making	Para 1.38	N/a

Policy on social investment	Para 1.38	N/a
including program related
investment
Contribution made byvolunteers	Para 1.38	N/a
Other

	SORP reference

Structure, Governance and Management

Additional information (optional)

You may choose to include further statements where relevant about:

	SORP
	reference
Achievements against objectives	Para 1.41	We have persisted with our marketing
set		campaign for awareness of the charity’s work
		and continue to advertise to attract donations
		through social media advertising.

Structure, Governance and Management

Performance of fundraising	Para 1.41	N/a
activities against objectives set
Investment performance against	Para 1.41	N/a
objectives
Other

	SORP
	reference
Review of the charity’s financial	Para 1.21	The financial position is of the charity is of
position at the end of the period		concern as we need to secure more funding in
		order to expand the extended services.
Statement explaining the policy	Para 1.22	N/a
for holding reserves stating why
theyare held
Amount of reserves held	Para 1.22	£100
Reasons for holdingzero reserves	Para 1.22	N/a
Details of fund materiallyin deficit	Para 1.24
Explanation of any	Para 1.23	Evaluating the current operations and strategy,
uncertainties about the		the Trustees have a reasonable expectation
charity continuing as a going		that the Charity has suffered a decline in funds
concern		due to COVID19 but has adequate resources to
		continue in operational existence.

Additional information (optional)

You may choose to include further statements where relevant

about:

	SORP
	reference
The charity’s principal sources of	Para 1.47	The charity’s principal source of funding
funds (including any fundraising)		continues to derive from Corporate funds and
		personal funds with a reduced portion of public
		funds
Investment policy and	Para 1.46	N/a
objectives including any social
investmentpolicyadopted
A description of the principal risks	Para 1.46	The principle risks facing the charity is a decline
facing the charity		in funding, donations and building available for
		rent.

Structure,Governance and Management	Structure,Governance and Management	Structure,Governance and Management
Other

Description of charity’s trusts:	SORP

	reference
Type of governing document (trust deed,royal charter)	Para 1.25	A constitution for an association

How is the charity constituted? (e.g unincorporated association, CIO)	Para 1.25	CIO

Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees	Para 1.25	Process for appointment of Trustees
		Potential Trustees can be recruited through:

		Recommendation

Additional information (optional)

You may choose to include further statements where relevant

about:

	SORP reference
Policies and procedures adopted for the induction and training of trustees	Para 1.51	N/a
The charity’s organisational structure and any wider network with which the charityworks	Para 1.51	N/a
Relationship with any related parties	Para 1.51	N/a
Other		N/a
Reference and Administrative details
Charity name	UCharity
Other name the charityuses
Registered charitynumber	1158844
Charity’sprincipal address	Shelton Street

Names of the charity trustees who manage the charity

Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee (if any)
Sherrine Mitchell	Chair	2020-21

Michael Nelson	Treasurer	2020-21
Joanne Ledwidge	Secretary	2020-21

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Reference and Administrative details

(cont)

Corporate trustees – names of the directors at the date the report was approved

Director name N/a

Name of trustees holding title to property belonging to the

charity

	Trustee name	Dates acted if not for whole
		year

Funds held as custodian trustees on behalf of others

Funds held as custodian	trustees on behalf of others
Description of the assets held in this capacity	N/a
Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects	N/a
Details of arrangements for safe custody and segregation of such assets from the charity’s own assets	N/a

Additional information

(optional)

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Declarations Ld

The trustees declare that they have approved the trustees’ report above.

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Signed on behalf of the charity’s
trustees
Signature(s)
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Michael Nelson
Pp
Full name(s)
Treasurer
Pp
Position (eg Secretary,
Chair, etc)
15/08/2021
Pp
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Date

Profit & Loss

UCharity

Accounting Year 2020/21

	Debit	Credit
Turnover		13,480
Corporate Donation		10,029
Personal Donation		3,451
Administration Expenses *less*	11,344
Event/Funraiser Costs	396
Web Development	19
Gift Support	160
Charity Foods	2,060
Office Costs	1,834
Rent	3,228
Web Hosting	101
Office Equipment	424
Internet & Telephone	147
Printing	120
Miscellaneous	16
Motor Expenses	103
Meals	76
Advertising and Promotion	1,460
Legal and Professional Fees	410
Charitable Donations	339
Subscriptions	307
Bank/Finance Charges	0
Insurance	101
Travel	43
Tax-Disallowable Admin Expenses *less*	2,162
Client Support	2,162
Operating Profit		-£26
less Drawings		£0

less Profit & Loss journal entries	£0
Retained Profit this period:	-£26
Retained Profit brought forward:	£29
Distributable Reserves / Retained Profit carried forward:	£4