| To promote the relief ofneed for the homeless or vulnerably housed by |
||
|---|---|---|
| providing advice, advocacy and support. |
||
| Summary ofthe objects ofthe charity set out in its governing document |
Vulnerably housed is taken to include those who struggle to afford their accommodation and soare at risk offalling into rent arrears, those who struggle to manage their tenancy without support, those who live in properties where the physical condition significantly effects the wellbeing |
|
| ofthe occupants, those who experience, or are at risk ofexperiencing |
||
| abuse or harassment in their home and those where the landlord has not |
||
| followed due rocedures whilst rentin out the ro ert .These factors in |
| Briefstatement ofthe charity's policy on reserves |
Briefstatement ofthe charity's policy on reserves |
At a virtual meeting ofthe Trustees via email held during January 2024 Trustees considered what level offunding the charity should hold in reserve. |
At a virtual meeting ofthe Trustees via email held during January 2024 Trustees considered what level offunding the charity should hold in reserve. |
|---|---|---|---|
| lt was agreed that JustUs would continue to hold 3month's | operational | ||
| costs in reserve up until ihe review date ofJanuary 2025. Based upon | |||
| current levels ofexpenditure (a mean average of3 month's |
operational | ||
| costs at the new hourly rates and with the departure ofone |
caseworker | ||
| equalling K5,835)E6,300would remain in reserve. |
|||
| Details ofany funds materially in deficit |
None |
| O CHARI7V COMMISSION FOR ENGLAND AND WALES |
O CHARI7V COMMISSION FOR ENGLAND AND WALES |
O CHARI7V COMMISSION FOR ENGLAND AND WALES |
O CHARI7V COMMISSION FOR ENGLAND AND WALES |
O CHARI7V COMMISSION FOR ENGLAND AND WALES |
O CHARI7V COMMISSION FOR ENGLAND AND WALES |
O CHARI7V COMMISSION FOR ENGLAND AND WALES |
""etU8 Receipts and payments |
""etU8 Receipts and payments |
""etU8 Receipts and payments |
""etU8 Receipts and payments |
""etU8 Receipts and payments |
""etU8 Receipts and payments |
1166198 accounts |
1166198 accounts |
GG16a | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| For | the period from |
08/11/2022 | To | 07/11/2023 | ||||||||||||
| ' | - | |||||||||||||||
| ~ | ~ | s | ~ | |||||||||||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
Total | funds | Last year | |||||||||||
| to the | nearest | K | to the nearest F. | to the nearest 6 | to the nearest F. |
to the nearest K |
||||||||||
| A1 Receipts | ||||||||||||||||
| Fundraising / Donations |
3,32Q | 4,675 | ||||||||||||||
| Donations (Campaigning) |
1,507 | 1,507 | 4,217 | |||||||||||||
| Training Fund |
3,884 | 3,884 | 13,125 | |||||||||||||
| CAF Household Goods Fund |
275 | 275 | 484 | |||||||||||||
| Tesco Community Grants |
500 | |||||||||||||||
| BHP Real Change Fund | 2,000 | 2,000 | 1,000 | |||||||||||||
| Harpur Trust Main Grant | 13,000 | 13,0QQ | 25,000 | |||||||||||||
| Arnold Clark 2 Household Goods |
Fund | 1,000 | ||||||||||||||
| Harpur Trust Covid-19 Fund | 1Q,000 | |||||||||||||||
| BLCFFrank Branston Trust | 7„000 | 7,000 | ||||||||||||||
| Harpur Trust Main Grant 2 | 8,597 | 8,597 | ||||||||||||||
| Sale of Laptops | 544 | |||||||||||||||
| u fofa ross |
income | or | ||||||||||||||
| AR) | 4,428 | 35,699 | 40,127 | 60,001 | ||||||||||||
| A2 Asset and investment | sales, | |||||||||||||||
| (see table). | ||||||||||||||||
| u | oa | |||||||||||||||
| Total | receipts | 40,127 | ||||||||||||||
| A3Pa ments | ||||||||||||||||
| Fundraising / Donations |
5,533 | 5,533 | 7,280 | |||||||||||||
| Training Fund |
2,844 | 2,844 | 11,030 | |||||||||||||
| Harpur Trust Main Grant | 20,167 | 20,167 | 27,452 | |||||||||||||
| CAF Household Goods |
306 | 306 | 456 | |||||||||||||
| Arnold Clark Household Goods |
Fund | 453 | 1,113 | |||||||||||||
| Panacea Trust | 14,960 | |||||||||||||||
| Tesco Community Grants |
500 | |||||||||||||||
| BHP Real Change Fund |
803 | 803 | 922 | |||||||||||||
| Harpur Trust Covid-19 Fund | 4,643 | 4,643 | 5,357 | |||||||||||||
| Donations (Campaigning) |
2,105 | 2,105 | ||||||||||||||
| BLCF Frank Branston Trust | 3,108 | 3,10& | ||||||||||||||
| Harpur Trust Main Grant 2 | 80 | 80 | ||||||||||||||
| Sub total | 2,844 | 37,198 | 40,042 | 69,070 | ||||||||||||
| A4 Asset and investment | ||||||||||||||||
| urchases see table |
||||||||||||||||
| Sub total | ||||||||||||||||
| Tofal | payments | 2,844 | 37,198 | 40,042 | 69,070 | |||||||||||
| Net ofrecei ptsl(paymen~) | 1,584 | 1,499 | 9,069 | |||||||||||||
| AS Transfers between |
funds | |||||||||||||||
| A6 Cash funds last year | end | |||||||||||||||
| Cash funds fhis | year | end | 1,584 | 1,499 | 9,069 |
| ~ | s | e | ~ | ~ | ~ | ~ | ~ ~ | s ~ |
~ | ~ ~ | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Endowment | |||||||||||||
| Detaiis | funds | funds | funds | ||||||||||||
| to nearest E | to nearest | F | to nearest | K | |||||||||||
| B1Cash | funds | ||||||||||||||
| Total cash funds | 1,584 | 1,499 | |||||||||||||
| (agree | balances | with receipts and payments | |||||||||||||
| account(s)) | |||||||||||||||
| Unrestricted | Restricted | Endowment | |||||||||||||
| funds | funds | funds | |||||||||||||
| Details | to nearest K | to nearest | K | to nearest | K | ||||||||||
| B2Other | monetary assets | ||||||||||||||
| Details | Fund towhich asset belon s |
Cost (optional) | Current value o tional |
||||||||||||
| B3Investment | assets | ||||||||||||||
| Details | Fund towhich asset helen s |
Cost (optional) | Current value o tional |
||||||||||||
| B4Assets retained for | the | ||||||||||||||
| charig's | own | use | |||||||||||||
| Fund to which | Amount due | When due | |||||||||||||
| Details | liabili relates |
o tional | o tional | ||||||||||||
| 85 Liabilities | |||||||||||||||
| Signed by one or lwo trustees behalf of all the trustees |
on | Signature | Name | Date of approval |
|||||||||||
| Pki~ | X8-2..z | ||||||||||||||
| HhQg gap'i~ 4 | 'Qr Q |