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|||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|||Print|Name|||Date of
approval||
|||||||||||Pki~||||X8-2..z||
|||||||||||HhQg gap'i~ 4||||'Qr Q||