IPSWICH Charity details: OUTREACH Ipswich Outreach (Charity no ANNUAL REPORT 1164938) 2023 65 Westgate St Ipswich IP1 3DZ www.ipswichoutreach.co.uk
Trustees: Ian Walters Fiona Simpson, Georgina Swan ,Lou Jarrett, Al Mayhew
LEGAL STRUCTURE:
Constitution amended 11[th] May 2021
Aims and objectives:
To offer daily support for those in need within the town of Ipswich.
2023 Report:
Our outreach continues to assist those in need. Daily we are seeing people with various needs including homelessness, mental health, substance abuse and poverty.
With our street outreach consisting of 150+ volunteers we are able to serve food and offer a listening ear to those we meet.
We continue to work closely with town partner agencies, this enables us to signpost clients to receive the best support for their needs. In addition we have teams from NHS, Samaritans and substance abuse workers.
The outreach bus continues to be a great platform for our work giving partner agencies a base on the street and also a great outlet for storage and supply of clothing, toiletries, bedding and dog food.
Our nightly service is a place that anyone in need can attend and receive a warm welcome, food and individual help and support.
We continue to grow and change with the diverse number of clients,
Charity Shop:
The Charity shop continues to attract a regular number of people each day and being close to the main car parks has a good footfall.
The workshop is now up and running and allows us to repair and pat test small electrical items to sell or pass on if needed.
| 2022 | ||||||
|---|---|---|---|---|---|---|
| RECEIPTS | ||||||
| Shoptakings | 40,660.55 | i6,784.36 | ||||
| Donations | 7,49r.-91 | 2,743.32 | ||||
| Gift AidReclaimed | 2,459.34 | 9,438.62 | ||||
| Grants | 30,065.00 | 9,W0.00 | ||||
| VATrepayments | 4,650.35 | 4,A79.24 | ||||
| 85,327-16 | ||||||
| PAYMENTS | ||||||
| ShopExpenses | ||||||
| Wages | 25,226-95 | |||||
| NESTPensioncontributions | 1,356.60 | |||||
| Shop purchases | 5,463.21 | |||||
| Rent | 14,406.17 | |||||
| Watercharges | 2&-61 | 795.22 | ||||
| Office & admin | 1,366.13 | 7,101.87 | ||||
| Fundraising | 180.00 | 96.A0 | ||||
| Officerenewals | 0.00 | 2,700.00 | ||||
| Broadband | 663.98 | 672.43 | ||||
| lnsurance | 845.80 | 1,206.40 | ||||
| Light/heat | 1,058.28 | 1,422.09 | ||||
| so,767.73 | 5i,70i.90 | |||||
| OtherExpenses | ||||||
| Soupkitchenexpenses | 10,159.49 | 957.05 | ||||
| Vehicle expenses | 8,226.46 | 7,848.64 | ||||
| Bankand card charges | 445.67 | 475.98 | ||||
| Accountancy& bookkeeping | ilo.00 | 8i0.00 | ||||
| Profssionalfees | 35.00 | 19,506.62 | iStn | 10,106.67 | ||
| NET SURPLUS/(DEFICIT) | fortheYear | 15,052.81 | (1,76s.03) |