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2022-04-06-accounts

THE BLESSED HUB

Annual Report and Financial Statements

07 April 2021 - 06 April 2022

The Blessed Hub

Registered Charity no. 1161903

0

CONTENTS

PAGE
Trustees’ Annual Report 2-8
- Reference and Administrative Details 2
- Structure, Governance and Management 2-3
- Objectives and Activities for the Public Beneft 4-5
- Achievements and Performance 6-8
- Plans for Future 9

1

Trustees’ Annual Report

Reference and Administration Details

The Blessed Hub (“TBH” Former name, “The Homeless Hub”) was formally registered in England & Wales on May 29th 2015.

After having run regular monthly homeless meet and feeds since 2010. Working with numerous charities and establishing our own food bank in 2013, we’ve distributed thousands of hot foods, drink, clothing and more in Manchester City Centre and door-to-door.

Name. The Blessed Hub (TBH) Address . The Blessed Hub, Unit 7, Midland St, Manchester, M12 6LB. Legal status: Registered charitable incorporated organisation (CIO) Charity no. 1161903

Trustees: The trustees who have served during this period are:

  1. Mubashir Anwar (Chair)

  2. Zaigham Khan (Vice-Chair)

  3. Peter Phillips

  4. Khadam Hussain Rafique

Structure, Governance and Management

Organisational Structure

The Homeless Hub is a registered Charitable Incorporated Organisation (“CIO”) with a written constitution witnessed and approved May 29th 2015.

The CIO is managed by a Board of Trustees, who act as the administrative and managerial body. The current board consists of four first named trustees who are responsible for setting and reviewing policies, finances and strategic direction. The Trustees during this period have also been the day to day management and operational body of the charity.

With no current staffing, the Trustee Board, partners and volunteers organise and deliver services together.

2

How are Trustees selected?

Apart from the first charity trustees, every trustee must be appointed for a term of three years by a resolution passed at a properly convened meeting of the charity trustees. They are appointed through residence, occupation, employment or otherwise have specialist knowledge of the area of benefit or who are able by virtue of their personal or professional qualifications to make contribution to the pursuit of the objectives or management of the charity.

Any new trustee appointments would involve attendance to Volunteer Induction, which covers the history of THH, the aims, the main policies, guidelines and working practices. They then work in activities in order to see how things work in practice, to meet people who use the services, staff and volunteers. Each Trustee receives an induction pack, which includes information about their legal responsibilities as provided in the Charity Commission booklet. They receive the charity constitution, financial statements, annual report, budget and recent management papers or meeting minutes. They are also given information about their role as a Trustee and what is expected of them as well as information about other Trustees and introduced to them.

Risk Assessment

The trustees have a risk management strategy which comprises an annual review of the principal risks and uncertainties that the charity faces; the establishment of policies systems and procedures to mitigate those risks identified and, the implementation of procedures designed to minimise or manage any potential impact on the charity should those risks materialise.

This work has identified that financial sustainability is the major financial risk. This is managed by regular review of the charity’s accounts together with financial review of fundraising efforts against any pre-determined targets. Attention has also been focused on non-financial risks arising from fire, health and safety of staff, users, volunteers and food hygiene. These risks are managed by ensuring that robust policies and procedures are in place and regular awareness training for staff/volunteers working in these operational areas.

3

Objectives and Activities for the Public Benefit

Summary of the objects of the charity set out in the TBH governing constitution:

1 - The relief or prevention of financial hardship, primarily among 'homeless people' in Manchester and elsewhere in the UK, by the provision of grants, items and services to individuals in need and/or charities, or other organisations working to prevent or relieve poverty.

2 - The advancement of education for the public benefit concerning the nature, causes and effects of homelessness, poverty and distress through undertaking and supporting research into factors that contribute to poverty and the most appropriate ways to mitigate these.

What Is Our Vision and Mission?

Our Mission is to bring positive change into the lives of people who are experiencing homelessness or are at risk and realise a better future through: Authenticity. Transparency. Impact.

We believe we are living in a time where no one should be struggling to meet their basic needs. Yet we find there are such people. So it’s our responsibility to do something, however small, about the problems we see, however large. That’s why we started The Homeless Hub – to leverage technology and the power of human relationships to fight poverty.

Our Vision is for everyone to have a secure and stable home.

Our Values

We believe in serving the community with inclusivity . We believe in the courage of innovation and creativity .

We believe in the power of human relationships and collaboration. We believe in focusing on the basics .

4

We believe in truth, honesty and transparency. We believe in empowering and inspiring our community. We believe in valuing differences.

What do we do to meet these objects and values?

At the time of registration, we set out to do the following:

Our key intended action: We provide charities and donors in the community with a new, simple, and direct way to make an impact on homelessness.

5

Achievements and Performance

Background & Achievements To Date

● April 2015 to April 2016

6

● April 2016 to April 2017

● April 2017 to April 2018

7

● April 2018 to April 2019

April 2019 to April 2020

April 2021 to April 2022

The Trustees regularly monitor and review the Charity's success in meeting its key objectives.

The Trustees can confirm, in the light of the Charities Act 2006 guidance, that its aims fully meet the public benefit test and that all it's activities have been and continue to be undertaken in pursuit of this aim.

8

Financial Review

The Trustees prepare plans and financial forecasts for the following two years to ensure adequate funding is available to achieve the aims of TBH.

During the year ended 06 April 2021 - 07 April 2022 total income amounted to £553.23 and total expenditure amounted to £0 (rounded to the nearest £).

TBH focused mainly on looking into new opportunities to develop but managed to support local people through volunteering.

We do not have any funds in deficit.

Reserves Policy

Reserves are needed to bridge the gap between the spending and receiving of income and to cover unplanned emergency repairs and other expenditure. The policy of the trustees is that sufficient of the Charity’s reserves shall be retained so that, in the event of emergency or liability, funds are available to meet costs.

Plans for the future

Over the next 12 months TBH intends to continue to look into opportunities.

Declaration

The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees:

Mubashir Anwar Trustee & Chair

Wednesday 8th March 2023

9

No 1161903

The Blessed Hub

Receipts and payments accounts

Apr-21 Apr-22 For the period from To

CC16a

Section A Receipts and payments

Unrestricted
funds
Unrestricted
funds
Restricted funds Endowment
funds
Total funds Last year
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Donations (monthly and one-offs) - 553- - - - - - - - 553- - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- -- - - - - - - - - - - - -
- -- - - - - - - - - - - - -
- -- - - - - - - - - - - - -
- -- - - - - - - - - - - - -
- -- - - - - - - - - - - - -
Sub total(Gross income for AR) - 553- - - - - - - - 553-
Sub total(Gross income for AR) Sub total(Gross income for AR) - 553- - - - - - - - 553-
A2 Asset and investment sales, (see
table).
- -- - -- - -- - - -
- -- - -- - -- - - - - --
Sub total - -- - -- - -- - - - - --
**Total receipts ** - 553- - -- - -- - 553-
A3 Payments
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- -- - - - - - - - - - - - -
- -- - - - - - - - - - - - -
- -- - - - - - - - - - - - -
- -- - - - - - - - - - - - -
- -- - - - - - - - - - - - -
**Sub total ** - -- - - - - - - - - -
A3 Payments
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- -- - - - - - - - - - - - -
- -- - - - - - - - - - - - -
- -- - - - - - - - - - - - -
- -- - - - - - - - - - - - -
- -- - - - - - - - - - - - -
**Sub total ** - -- - - - - - - - - -
A4 Asset and investment purchases,
(see table)
- -- - -- - -- - - -
- -- - -- - -- - - -
**Sub total ** - -- - -- - -- - - -
**Total payments ** - -- - -- - -- - -- - --
**Net of receipts/(payments) ** - 553- - - - - - - - 553-
A5 Transfers between funds - -- - - - - - - - - - - - -
A6 Cash funds last year end - 3,382- - - - - - - - 3,382-
**Cash funds this year end ** - 3,936- - - - - - - - 3,936- - - -

Section B Statement of assets and liabilities at the end of the period

Unrestricted Restricted funds Restricted funds Endowment
Categories Details funds funds
to nearest £ to nearest £ to nearest £
B1 Cash funds Cash at Bank - 3,936- - - - - - -
- - - - - - - - -
- - - - - - - - -
Total cash funds - 3,936- - - - - - -
(agree balances with receipts and payments account(s)) OK OK OK
Unrestricted Restricted funds Endowment
funds funds
Details to nearest £ to nearest £ to nearest £
B2 Other monetary assets - - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
Details Fund to which asset
belongs
Cost (optional) Current value
(optional)
B3 Investment assets - - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
Details Fund to which asset
belongs
Cost (optional) Current value
(optional)
B4 Assets retained for the charity’ - - - - - -
s own use - - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
Fund to which liability Amount due When due (optional)
Details relates (optional)
B5 Liabilities - - -
- - -
- - -
- - -
- - -
Signed by one or two trustees on behalf of
all the trustees
Signature Print Name Date of approval
MUBASHIR ANWAR 8-Mar-23
ZAIGHAM KHAN 8-Mar-23