HOMELESS SUPPORT PROJECT
FINANCIAL STATEMENTS FOR THE YEAR ENDED
30 SEPTEMBER 2024
Registered Charity No. 1169351

HOMELESS SUPPORT PROJECT
INDEX
PAGE NUMBER
CONTENTS
TRUSTEES ANNUAL REPORT
INDEPENDENT EXAMINERS REPORT
STATEMENT OF FINANCIAL AcfiviTIES
BALANCE SHEE[
io
STATEMENT OF CASH FLOWS
NOTES TO THE ACCOUNTS
FOR MANAGEMENT PURPOSES ONLY
22
TRADITIONAL INCOME AND EXPENDITURE ACCOUNT

HOMELESS SUPPORT PROJECT
Report of the Trustees for the year ended 30th September 2024
The trustees present their annual report and financial statements of the charity for the year
ended 30 September 2024.
The financial statements have been prepared in accordance with the accounting policies set
oul in note 1 to the accounts and comply with the charity's trust deed, the Charities Act 2011
and Accounting and Reporting by Charities.. Statement of Recommended Practice applicable
to charities preparing their accounts in accordance with the Financial Reporting Standard
Applicable in the UK and Republic of Ireland published (FRS 102) (effective 1 January 2019).
Objectlves and actlvltles
The Homeless Support Project (HSP) is a Registered Charity, constituted in September 2016
to 'prevent or relieve poverty in Wigan and Leigh area providing support, food and shelter to
people who are homeless or individuals in need.
With an open-access kitchen and charity shop in the heart of Leigh (one of the 10 % most
deprived areas in England), we are a lifeline for local vulnerable people providing two free-of-
charge meals a day, five days a week. Most Servi￿ users are homeless either sleeping rough
or sofa surfing, or facing homelessness, or in food poverty. Some have alcohol or drug
dependencies, many have (often unsupported) mental health challenges. Well-known locally
as Helping Support People our service users can self-refer, may be recommended to contact
us by friends. or are referred by healthcare or other professionals. We support everyone with
empathy and compassion and without judgment,. many seriice users say we feel like their only
hope.
Our main alm is to support every service user along the journey to regaining as much
independence as possible with our person-centred wraparound services, provided by HSP
and our partners such as NHS with drop-in surgeries delivered from our premises.
A revlew of our achlevements and performance: How our actlvltles dellvered publlc
beneflt
Trust is vital to our long-term relationship with service users. many come to us feeling
abandoned, excluded, disillusioned, suspicious of authority and reluctant to engage. Service
users take time to trust us- each is enabled to do this at their own pace, some will attend for
meals and a warm, safe space to be in, others will later engage with one or more ofthe support
services on offer from us or our partners. With 25 % of our volunteers being ex-service users
with lived-experience of food pover1y or homelessness we offer understanding and empathy,
and the belief that personal circumstances can improve.
Our services are unique: free hot meals and open-access wraparound services are provided
by staff, volunteers and partners experienced in working with vulnerable people. Set up in
2016, we operate in a large premise in Charles Street, which is in the ￿ntre of Leigh. We
have ground floor accessible space including open-access kitchen, dining room, shower
facilities for those sleeping rough, and two computers to help digitally excluded service users.
Demand for our services has increased by 1500k this year alone, service users are currently
1132; many presenting with complex needs.

HOMELESS SUPPORT PROJECT
We have forged strong partnerships to enable access to essential services from our premises.
Our first-floor offices and meeting rooms are used by 3 staff members. partners and our
Trustees. Working collaboralively. we enable seNice users to access support including..
We Are with You (help beating addictions)
Mental Health and Complex Dependency Workers
Clinic in a Box (healthcare services)
GP in Reach
Locala (sexual health services)
DWP (benefit enquiries)
Greater Manchester Police
Probation servI￿s
Wigan Council - Wellbeing and Resilience. Outreach Team, and Homeless Solutions Team.
Riverside staff use our office. provide advice to service users and have allocated tenancies
for some.
We served 12,913 meals to service users in 2024. We work long-term with seNice users to
help them regain as much independence as possible, including giving them the skills to access
and maintain tenancies. We will arrange viewing appointments, accompany service users and
provide support after they move into their rented accommodation. Help with budgeting and
arranging an energy company is provided together with bedding and furniture when we have
this available. When service users have a place of their own, we encourage them to use our
open kitchen and maintain close contact until they are in employment and express confidence
in their ability to manage independently so that tenancies are sustained.
Flnanclal revlew
The results of our charitls activities are shown in the Statement of Financial Activities on page
8 of the accounts showing net deficit of £17.334 across all funds. Our effort to secure more
funding, effective appeals for more donations to support us, as well as cost reduction reviews
will continue into the next year in this difficult time.
Investment powers and pollcy
Under its Constitution the charity has the power lo invest in any way the trustees wish. The
trustees having regard to liquidity requirement and the reserves policy, operate a policy of
keeping available funds in an interest-bearing deposit account with the aim to achieve a rate
of interest which matches or exceed inflation.

HOMELESS SUPPORT PROJECT
Reserves policy and going concern
The balance held in unrestricted reserves at 30th September 2024 was £78,998 of which
£69.317 are fee reserves after allowing for funds tied up in fixed assets.
The Charity's main sources of income are donation, shop takings from the sale of donated
goods and grants. The Trustees consider that it is appropriate to prepare the accounts on a
going concern basis and. consequently, the accounts do not include any adjustments that
would be necessary if these sources of income should cease. The trustees aim to establish
and maintain free reserves in unrestricted funds at a level which equates to approximately 3
months of unrestricted charitable expenditure, plus additional funds for planned capital
expenditure projects in the shorter term.
The trustees consider that this level will provide sufficient funds to respond to applications for
grants and ensure that support and governance costs are covered. The trustees consider that
the charity is a going concern. Any reliance on grant funding is managed through a flexible
approach to activities and project delivery.
Rlsk Management
The trustees have agreed a risk management policy and risk register and have assessed the
major risks to which the charity is exposed and are satisfied that controls are in place to
mitigate exposure to these risks. The Policy and Risk Register is reviewed annually by
trustees.
Plans for Future Perlods
Struggling to recover from the impacts of the pandemic, the communities in Wigan and Leigh
now face the ongoing challenge of the cost-of-living crisis. with sharp increases in rent or
mortgages, fuel, energy and food costs impacting resilience and mental health. In the top 100/0
of the most deprived areas in the UK, HSP is feeling the pressures of the cost-of-living crisis
as demand for our services rises considerably. donations from supermarkets and from
donations points in supermarkets fall sharply and a cold winter is predicted.
Funding will be a top priority for the team of staff and trustees, to ensure we maintain and
expand services, both from grants and donations, and maximising the income from our charity
shop with our long-term plan to consider an e-commerce platform as well if this would increase
income.
Operating efficiently, we currently have 10 part time staff (5 full time equivalent) supported by
20 active volunteers and 6 trustees. We are proactively advertising locally to increase Our
trustees and address skills gaps during 2024.
To enable us to continue with our existing services we face a number of significant challenges
over the next couple of years including the need to replace our aging van and kitchen. as well
as cost cutting exercise to manage the outgoings. We are still hunting for a cost-effective but
large enough storage facility to store donated items and furniture.
2025 will be a year of refocusing, driven by Ihe truslees we will be renewing our strategic plan
working closely with staff, volunteers, Servi￿ users and partners to ensure we continue to
provide free-of-charge services for our local vulnerable communities, expanding the range of
seniices as needs change.

HOMELESS SUPPORT PROJECT
Structure, governance and management
Homeless Support Project is a Charitable Incorporated Organisation governed by its
constitution dated 10th July 2016, amended 7th March 2022. and registration as a Charitable
Incorporated Organisation number 1169351 with the Charity Commission on 26th September
2016.
Day to day management responsibility sits with the management team which reports to the
board of trustees which meets regularly.
Appointment of trustees
Trustees are appointed by existing trustees, who also have the power to co-opt individuals to
support the objectives of the organisation to fill vacancies.
Trustee Inductlon and tralnlng
As part of their induction. trustees are provided with information about the charity,
management structure, history and working practices. They also receive a copy of the
Constitution and information from Ihe Charity Commission and Companies House about the
duties and responsibilities of directors and trustees.
Reference and admlnlstrative Informatlon
Charitable Incorporated Organisation Name: Homeless Support Projecl
Charitable Incorporated Organisation Number: 1169351.
Date Registered.. 26th September 2016
Trustees
Paul Bibby
Richard Short
Neil Taylor
S Brown
M Guest
Shahed Hyatt
Chantelle Seaborn
Yoko Warburton
John Manning
Sharon Maccaul
Chair
(resigned October 2023)
{resigned October 2023)
(appointed March 2024)
(appointed March 2024, resigned January 2025)
(appointed March 2024)
(appointed November 2024)
(appointed November 2024, resigned May 2025)
Prlnclpal Offlce
19-23 Charles Street
Leigh
WN71DB

li
HOMELESS SUPPORT PROJECT
Independent Examlners
Hilton-Jones tla Community Accounlancy Service
Hollinwood Business Centre
Albert Street
Oldham
OL8 3QL
Bankers
Virgin Money
154-158 Kensington High Street
London
W8 7RL

HOMELESS SUPPORT PROJECT
Trustees, responsibilities in relation to the financial statements
The charity trustees are responsible for preparing a trustees. annual report and financial
statements in accordance with applicable law and United Kingdom Accounting Standards
(United Kingdom Generally Accepted Accounting Practi￿).
The law applicable to charities in England and Wales requires the charity trustees to prepare
financial statements for each year which give a true and fair view of the state of affairs of the
charity and of the incoming resources and application of resources, of the charity for that
period. In preparing the financial statements, the trustees are required to:
Select suitable accounting principles and then apply them consistently:
Observe the methods and principles in the applicable Charities SORP.,
Make judgments and estimates that are reasonable and prudent.,
State whether applicable accounting standards have been followed, subject to any
material departures that must be disclosed and explained in the financial statements.
Prepare the financial statements on a going concern basis unless it is appropriate to
presume that the charity will continue in business.
The trustees are responsible for keeping proper accounting records that disclose with
reasonable accuracy at any time the financial position of the charity and to enable them to
ensure that the financial statements comply with the Charities Act 2011, the applicable
Charities (Accounts and Reports) Regulations. and the provision of the Trust deed. They are
also responsible for safeguarding the assets of Ihe charity and taking reasonable steps for the
prevention and detection of fraud and other irregularities.
Approved by the trustees on the 131h July 2025 and signed on their behalf by:
Paul Bibby
Founder Trustee

INDEPENDENT EXAMINERS REPORT TO THE TRUSTEES OF
HOMELESS SUPPORT PROJECT
REGISTERED CHARITY NO. 1169351
th
I report on the accounts of the charity, for the Year Ended 30 September 2024 which are set out
on pages 8 to 21.
Respective Responsibilities of Trustee8 and Examiner
The charity, s trustees are responsible for the preparation of the accounts. The charity trustees
consider that an audit is not required for this year under section 144(2) of the Charities Act 2011
(the 201 l Act) and that an independent examination is needed. The charity is preparing accrued
accounts and I am qualified to undertake the examination by being a qualified member of the
Association of Chartered Certified Accountants.
It is my responsibility to:
Examine the accounts under section 145 of the 2011 Act.
follow the procedures laid down in the general Directions given by the Charity
Commission under section 145(5){b) of the 2011 Act; and
To state whether particular matters have come to my attention.
Basis of Independent Examiners Report
My examination was carried out in accordance with the General Directions given by the Charity
Commission. An examination includes a review of the accounting records kept by the charity and
a comparison of the accounts presented with those records. It also includes consideration of any
unusual items or disclosures in the accounts, and seeking explanations from you as ti'ustees
conceming any such matters. The procedui'es undeitaken do not provide all the evidence that
would be i'eqiiired in an audit, and consequently no opinion is given as to whether the accounts
present a "ts'uc and fair VACW", and the report is Jimitcd to thosc matters sei out below.
Independent Examiner's Statement
In connection with my examination, no matter has come to my attention .
( l ) which gives me reasonable cause to believe that in any material respect the requirements:
to keep accounting records have in accordance with section 130 of the 2011 Act. and
to prepare accounts which accoi'd with the accounting records and to comply with the
accounting requirements of the 201 l Act,
have not been met" or
(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding
of the accounts to be l'eached.
Signed:
James Hilton Jones FCCA
Hilton-Jones t/a Community
Accountancy Service
Hollinwood Business C¢ntr¢
Albert StlEet, Oldham
OL8 3QL
th
Date: 13 July 2025

HOMELESS SVPPORTPROJECT
FINANCIAL ACTMTIES FOR
TEMBER 20
ENDED
Total Funds Total Fund$
Ygar End•0
30
Unr&strl¢t•d Re8trlcted Sgpl*mber
Funds
Fund
2024
Year Ended 30
Septembgr
2023
F¥rth•r DetaUs
Incom• Irom:
Don8￿0￿3 and legac4es
Charitzble Acts'vilies
Olher Tradiro Aclivil
Totsl
131
141
151
18.974
23.388
80.757
123.119
18.974
129.3CKJ
80,757
229,031
9,080
163,772
73,928
246,780
105,912
105,912
Expendlturg on:
Raising Funds
Charltablè Acti?￿11&3
Total
{61
(6)
765
143,700
144,465
765
245,665
246,430
5,223
229,462
234,685
101,965
101,965
Net Incomg1{•¥p•ndltur•l
121.3461
3,947
117,399
12,095
Tr8nsfgrs b8ts¥een funds
1151
16,1821
6,182
Nèt movorn•nt In lund$
127,5281
10,129
117,3991
12,095
Rgconclllatlon of lunds
Total lunds brought foThvard
Total fund8 ￿rrIed foward
1151
1151
106.S26
78,998
9,398
19,527
115.924
98,525
103,829
115,924
The statamenl of financlal aellvlties incjudes all gains 8nd1088es in the year. AJI Incoming resources
resources expended dorive liorn C￿lIn￿n9 acbwli8S.
The noi68 cffl pages 11 to 21 fom part ol these gccount8.

HOMELESS SUPPORT PROJEcr
CE SHEET AS AT 30
MBER 20
2024
2023
Notes
Flxed assets:
Tangible 855ets
Total T￿e0 assets
16,129
18,129
34,771
34.771
Current assets:
Debtors
Cash al Bank & in Hand
Total current asséts
(121
1,063
62,852
83.915
745
83,504
84,249
Llab511tlès'.
Crediiors.. Amounts lalllng due year
1131
3.519
3.096
Net Current 48set8 or118b111￿as
80.396
81.153
Total 88s018188s currenl118È111ts'es
98.525
115.924
Tolgl net 4850ts or Ilablllll•$
96,525
115,924
Th• lund8 ol thg chartty.,
Restrlcted Income funds
1151
19,527
9.398
Unrestrlcted Income funds
1151
78,998
106,526
Totpl charlty fvnds
98,525
115,924
Approved on behall ol th• Truste68 Managerrtenl Ctynmilte
Paul Blbty
Dale.. 13th July 2025
The notes on pages 1110 21 fomi partof 8(>>Junts.

HOMELESS SUPPORT PROJEcr
10
Statement of Cash Flo￿ for the y•ar•ndlng 30 September 2024
Reconclllatlon of net movÈment In funds to net tash 11(wi from operatln8 attlvltles
Ygar Ended
Year Endgd
30
30 September September
2024
2023
Net movement In furtd5
Add back depreclatlon
Decieaselllncrèasel debtors
Increase/ldÈtreasel creditor5
(17,399
16.642
(3181
423
12,095
16,154
56
{522)
Net cash us¢d In operatlng actlvltle$
18521
27,783
Cagh flows from Investmont acllvlll•¥:
Purchaso of fixed assets
Di$po881 of fixed assets
19.7071
N•1 ¢*8h provldgd by Invo•tlng actlvltlos
19.7071
1ncre88elldecr•a￿l In cash cash equivalents ￿ring Ihe year
16521
18,076
Cash 9nd cash equiv?lents brought Ic￿￿T￿
65.428
C*bh and cash •qulvalenl8 carrlgd fop*anl
82,852
83,504

HOMELESS SUPPORT PROJECT
11
Notes to the attounts for the year ended 30th September 2024
l. A¢countlng polldes
lal Basls of preparatlon and assessment ol 8oln8 concern
The account5 Iflnancial statement51 have been prepared under the historical cost convention with items recognised at
cost or tian5action value unless otherwlse stated in the relevant note5 to these account5. The financial statements
have been prepared In accordance with the Statement of Recommended Practice- Accounting and Reporting by Charltles
PTeparlng their accounts in accordance wlth the Financial Reporting Standard applicable In the UK and Republic of
Ireland IFRS 1021 and the Financial Reporting Standard applicable In the United Kingdom and
Republic of Ireland IFRS 10216nd the Charlties Act 2011.
The charity constitutes a publlc benefit entity a5 defined by FRS 102.
The trustees conslder that there are no material uncertaintles about the charity's ability to contlnue as a 8olnK concern.
Ibl Funds ¥tructur8
Restrlcted funds are funds which are to be used In accordance wlth speclfk restrlctlons Imposed by the donor or
trust deed. There are 13 restricted fund5.
Unrestricted Incorne fvnds cornprise those funds whSch the trustees are free to use for any purpose In furtheran￿ of
the charltable object5. Unrestricted funds Include desl8nated funds where the trustees, at thelr dlscietlon. have
created a fund for a specific purpose.
Further detalls of each fund are disclosed In note 17.
1¢) Income recognltlon
All Income is re¢o&nlsed once the tharlty has entltlement to the income. It Is probable that the income will be
recelved and the amount of Income recelvable can be measured rellably.
Donatlons are reco8nlsed when the charlty has been notified in wrltin8 of both the amount and settlement date. In the
event that a donatlon Is subkct to condltlons that requlre a level of performance before the charity is entitled to the
funds. the Income Is deferred and not recognlsed until elther those conditions are fully met, or the fvlfllment of those
¢ondltlons Is wholly wlthln the control of the charity and It Is probable that those condltlons wlll be fulfllled In the
reportlne perlod.
Interest on funds held on deposlt Is InCI￿led when recelvable and the amount can be measured rellably by the charlty,.
thls Is normally upon notlflcation of the Interest pald or payable by the bank. Dlvldends are recognlsed once the
dlvldend has been declared and notrficotlon has been recelved of the dlvldend due.
Idl EKpendSture Recognltlon
Liablllties are reco8nlsed as expendlture as soon a5 the￿ 15 a legal or con5trurtive obli8ation commlttln8 the charity to
that expenditure, It Is probable that settlement wlll be reqLFlred and the amount of the obli8ation can be measured
rellably.
All expendlture Is accounted for on an accruals basis. All expenses Includin8 support costs and governance costs are
allocated or apportioned to the appllcable expendlture headin8s. For more Informatlon on thls attrlbutlon refer to note
181 below.
lel Irrecoverable VAT
Irrecoverable VAT is charged against the expendlture headlng for whlch It was Incurred.
If) Allocgtlon of support and governance ¢osts
Support costs have been allocated belween governance costs and other support costs. Governance costs comprlse all
costs InvolvinB the publlc accountabllity of the charity and its compllance wlth regulatlon and good practlce. These
Costs Include costs related to Independent examination and legal fees together wlth an apportlonment of overhead
and support C05t5.
Governance cost5 and support costs relatin8 to charltable actlvltSes have been apportioned based on type of expense.
The allocation of support and governance costs Is analysed in note 8.
Igl Costs of ralslrt8 funds
The costs of ralsing fynds con￿$t$ of advertislng and trading costs.
{hl Charltable Actlvltles
Costs of charitable activitles include governance costs and an apportlonment of support Costs as shown In note 7.

HOMELESS SUPPORT PROJECT
12
Notes to the accounts for the year ended 30th September 2024
111 Tanglble flxed assets and depreclatlon
All assets costlng more than £500 are capitalised and valued at historical cost. Depreciation is charged on the following
basis..
Flxture5 and Fittln8S
Motor Vehicles
25°h on c05t
25•A reducing balance
111 Realistd galns and losses
All gains and losses are taken to the Statement of Flnanclal Activitles as they arlse. Realised gains and losses on
Investments are calculated as the dlfference between sales proceeds and their opening carrying value or their
purchase value If acqulred subsequent to the first day of the financial year. Unrealised gains and losses are
calculated as the dlfference between the falr value at the year end and their varying value. Reali5ed and unrealised
Investment Balns and losses are comblned In the Ststement of Financial Activities.
Ikl Penslons
The charlty currently adrnlnlsters contributions to a pension scheme on behalf of indlvlduals. The charity has no
Ilablllty beyond makln8 Its contrlbutlons and paylng across the deductions for the employee's ¢ontributions.
2. Related party transacllons and tru5tges' gxp•n$o$ •nd remunwatlon
The tIUStees all glve freely their tlme and expertlse without any form of remunerètlon or other beneflt In cash or klnd
12023: £nlll. Expenses paid to the trustees in the year totalled £nll12023.. Énlll.
3. Donallons and Lggacles
Unr68trlcted
R•strlct•d Tolal Funds Tolal Funds
Year Endod
Year Efided 30 Year Ended Year Ended
30
Soptem￿r 30 Sèptèmber 30 S•ptember SoPtemb8r
2024
2024
2024
2023
Donallons
Glft Ald
18.534
440
18,974
18,534
440
18,974
8,022
1,058
9.080
Previous reporting perlod
Unrestrlcted
R•Gtrlctèd Total Funds
Year Ended 30 Yegr Ended Year Ended
Septemb8r 30 September 30 Sgptember
2023
2023
2023
Donallon8
Gift Aid
8.022
1,058
9,080
8,022
8,022

HOMELESS SUPPORT PROJECT
13
Notes to the atC￿ntS for the yÈar ended 30th September 2024
4. Income from ch8rltabl8 actlvltles
Unrestrlcted
Restrlcted Total Funds Totsl Funds
Year Ended
Year Ended 30 Year Ended Year Ended
30
September 30 September 30 September Septsmber
2024
2024
2024
2023
Other Income
Unreslricled gr8nl8:
34andmore
AB Sundecks
Anlon Jurgen$
ARC4
Arnold Clark
A5da
Ghapman Trusl
Greater Mancheslei Pollce
HSBC Trust
Jig¥aw Homes
Lidl
MYCSP
Neigbovily
Sain5bury's
The Lealhersellers Foundation
Wig8n MBC
Reslrlcled grants..
29th May 1961
Asdo
Awards for All
Albert Gubay
Albert Hunl
Barche8ler
Brick
Co-op
Eleanor P881 Trust
Forever Manchester
GMMAC
Groundwork
Jlgsaw Home8
Lgeds 8uildlng Soclety
Lldl
Screwfix
Thg Nalionol Lottery
Truslhouse
Wigan MBC
DFE
3.045
950
950
5.000
7.508
2.000
4.000
7,508
2.000
4.000
600
1.000
1.000
4.625
2.925
4,625
2.925
5.000
600
280
500
600
280
500
8,500
1,000
5.000
10,659
10,659
8,550
47,365
42.515
42,515
39,958
2,154
5,0¢)0
2.400
2,400
5,000
500
2,900
950
500
2.955
17.012
9.961
10.410
2,955
17.012
9.961
10.410
14,450
3.000
163,772
23,388
105,912
129,300

HOMELESS SUPPORT PROJECT
14
Notes to the accounts lof the year ended 30th September 2024
4. Income from charltable actlvltles
Prevlous reporting peiiod
Unrestrlcted
Restrlcted Total Funds
Year Ended 30 Year Ended Year Ended
September 30 September 30 SepteM￿r
2023
2023
2023
Other income
Unrestricted grants..
AB Sursdeck$
Asd8
Chapm8n Trusl
Greater Manchester Poll¢e
Ltdl
The Lealher3eller8 Foundallon
Wuan MBC
Reslrfcled grants..
29th May 1961
Asda
Awards lor All
Albert Gubay
Barchesler
8riGk
Co-op
Eleanor Peel fru$l
GMMAC
Groundwork
Jigsaw Home8
Laeds Buildlng Soclely
Lidl
Wigan M8C
DFE
3.045
3,045
5.000
600
1,000
1,000
5,000
8,500
I,OOD
600
8,500
1,000
5.000
2,300
8.550
47.365
1.000
39.958
2,154
5,000
5,000
500
2,900
950
500
14,450
3,000
138,627
5,000
2,300
8,550
47,365
1,000
39,958
2.154
5.000
5.000
500
2.900
950
500
14.450
3.000
163,772
25,145
5. Incomo from othor tradlng actlvltl88
Unrestrlcted
Restrlcted Total Funds Total Funds
Year En(Jed
Year Ended 30 Yèar Ended Year Ended
30
September 30 September 30 Stplèmber Septsmbbr
2024
2024
2024
2023
Shop Taklngs
80,757
80.757
80,757
80,757
73.928
73,928
Prevlou5 reportlng perlod
Unrestrlcted
Rastrfcted Totsl Fund$
Year Endod 30 Yoar Endgd Ygar Ended
Septernber 30 September 30 September
2023
2023
2023
Shop Takings
73.928
73,928
73.928
73.928

HOMELESS SUPPORT PROJEcr
15
Notes lo the accounts for the year ended 301h September 2024
6. Expendlture
Y8ar Ended
Communlty Year Ended
30
Centre
30 September September
Actlvltles
2024
2023
Expendlture on ralslng funds:
Advertising
Fundralslng Costs
Website
Operating Charlty Shops
220
545
220
545
413
157
632
4,021
5,223
765
765
Expendllurè on charltable a¢tlvltS•$:
Employment Costs
Calerlng Costs
Support Contrac15
Tralnlng
Volunteer Expenses
Hlre ol Plant & Machinery
R¢palr$ an¢J Mainlenanco
Travel
Rent
Light & Heal
Motor Expens85
Water
Clèanlng & Wasle DlspDsg1
Compuler & IT Costs
Mlnor Equlpment
Subscripllon8
Sundrles
Insurancg
Security
Uniforms
Bank Charoes
Telephone
Governance
Post, Prlnllng & Slallonory
Oepreciatlon
115.502
26.661
4.012
114
6.183
115.502
26.661
4,012
114
6.183
100,472
17,766
12
3,635
146
6,298
28
43,168
15,569
8,197
898
1,596
1,700
1,063
43
24
3,121
3,049
509
343
1,971
3,319
381
16,154
229,462
9.803
9,803
30,206
15,491
7,442
1.09S
1.614
1,458
3,655
30.206
15.491
7.442
1,095
1,614
1,458
3,655
1.251
455
995
351
1,071
1,483
177
16,642
245.665
1,251
455
995
351
1,071
1,483
177
16,642
245,665
246,430
246,430
234,685
Restrlcted funds
Unrestrlcted funds
101,965
144,465
246,430
180,341
54,344
234,685

HOMELESS SUPPORT PROJECT
16
Notes to the accounts for the year ended 30th September 2024
7. Analysls of expendlture ¢)n tharltable actlvltles
As per note 6.
8. Allocatlon of governance and sUPPOrt costs
The breakdown of support costs and how these were allocated between govemance and other sUPPOrt costs Is shown
below..
General Support
Governance
1.360
Total 2024
Basls of apportlonment
1.360 lype of expense
123 lype of expense
1.483
Accountancy Fees
Consultancy
123
123
1.360
Previous reportlng perlod
Genaral Support
Gov•manco
1.800
Total 2023
Basls of apportlonm8nt
1,800 lype of expense
40 lype of expense
1.479 lypè of expense
3.319
Accountancy Fges
Professional Fee8
HR Support
40
1,479
1.519
1.800
9. Analys15 of staff wsts
Yoar EndeL1
Yèar Ended
30
30 Septèmber Septemb&r
2024
2023
Wa98s and Salaries
Redundancy
Social Securily Costs
Penslon Cos18
113,665
99,344
485
1,352
115.502
1,128
100,472
Charilablo acllvllles
Support cost$
115.502
100,472
115.502
100,472
The average numbei of émployees during the yearwa$ 10 Ipréviou$ year.. 81.
The charlly consldors 115 key managemonl pa￿onnel comprises the Iruslees and senior managers. Thè lot81
employment benefits, IncludlnB employer penslon contrlbutlons, of the key management personnel were £42,979
{2023'. £37,674). No employee has ￿n8fts in excess of £60.0￿ {prevlous year.. none).
10. Ind8pendent Examlner Fges
Year Ended
Year Ended
30
30 September September
2024
2023
Independent examination fees
1,360
1,360
1,800
1.800

HOMELESS SUPPORT PROJEcr
17
Notes to tho accounts for thg year onded 30th September 2024
11. Tanglble Flxed Assats
Flxtures &
Flttlngs
Motor
Vohicles
Total
Cost
Al 1 Oclober 2023
Addltlons
AI 30 September 2024
58.810
14,000
72,810
58.810
14,000
72,810
Depreclatlon
Al 1 October 2023
Charge for Year
At 30 September 2024
30.602
14,509
45.111
7.437
2,133
9,570
38,039
16,642
54,681
NET BOOK VALUE
At 30 September 2024
At 30 September 2023
13,699
28,208
4.430
6,563
18,129
34,771
12. Analy$ls of debtors
2024
2023
Debtors
Prepayrnent5
1,063
1,063
745
745
Debtors and prepayments related to restrlcted funds Énll12023.' £nll and unre5trlcted funds £1.12912023,. £7451.
13. Credltors.. amounts lallln8 due wlthln one year
2024
2023
CTesJllor8
Short-lerm compansal8d Bbgenees Ihollday pay)
Olher GrediloTS 8nd 8¢¢ru81$
Deferred Incomfj
2,081
1,073
1,438
2,023
3.519
3,096
14. Deferred Incom•
Deferred income comprises rental Incomé recèived for p8rSods b8yond the year erKJ
Balance as al 1 Oclobgr 2023
Amount released lo income earned fiom charltablg adivities
Amount delerred In year
Balance al 30 Seplembef 2024

HOMELESS SUPPORT PROJE
18
Notes to the attount8 for the year ended 30th September 2024
15. Analys18 of charltable funds
Analysls of movements In unrastricted funds
Balance at 30
September
2024
Balance at 1
October 2023
Incomlng
Resources
Resour¢es
Expended
Transfers
General Fund
I(￿,526
106,526
123,119
123,119
{144,465)
{144.465)
16,182)
16,182)
78,998
78,998
Previous reporting period
8alan¢o al 30
SoPt&mbeT
2023
Balance al 1
Incomlng
October 2022 Resource8
Resourcos
Exp8nd8d
Transfers
G¢n&ral Fund
52,717
52.717
108.153
108.153
{54.344)
(54.344}
106,526
106,526
Namo ol unrn$trl¢tod lund.,
Gentsrgl Fund
Oe$crlptlon. naturo and purposg of the lund
Th¢ 'Yree ￿serVes,
Analys1$ of mov•m•nts In re6tr1¢ted fund8
8alanc8 at 30
September
2024
Balance at 1
Incomlng
October 2023 R650ureè8
Re80urc88
Expènded
Tr8n$f8r•
29th M8y 1981
Awards for All
Walk In Fregzer
Albort Gubay
Albert Hunt
Barche81er
BrSck
Forever Manchester
Lldl
Scfewffix
The Nallgnol Loll¢ry
Truslhouse
gan MBC
5,000
10.659
15,958}
{10,678}
12,1791
14.0471
(4.9191
(5821
{42.515)
{2.624}
958
19
6,076
8,721
3,897
4,674
81
5,000
42,515
2,400
224
5,000
{5,OiYI)
2,955
17,012
9,961
10,410
105.912
{1.920)
{17.012}
{3.156}
{6.375}
(101.9651
1,035
6.805
3,035
19,527
{1.0￿>
9.398
6.182

HOMELESS SUPPORT PROJEcr
19
Notes to the accounts for the year ended 30th Septembu 2024
15. Analysls of charltable funds
AnalyslB of movements In restrl¢ted funds
Prevlous reportlng perlod
8alance at 30
September
2023
Balancg at 1
Incomlng
October 2022 Resources
Resources
Expèndod
Transf8rs
29th May 1961
Asda
Awards for All
Walk in Freezar
Albert Gubay
Barchesler
Brick
Co-op
Eleanor Peel fTu31
GMMAC
Groundwork
Jlgsaw Homes
Leeds Bullding SoGloly
Lldl
gan MBC
DFE
Food
Olh8r
5,000
2,300
8,550
(5.000)
{2,300}
{8,531}
{9,5041
138,644)
(418}
139,958}
{2,154}
(5,000}
(5.000}
(5001
{2,9001
19501
(5,5001
115,4501
13,C4JOI
(19,567)
{1 S,965)
{180,341
19
6,076
8,721
582
15.580
47.365
1.000
39.958
2.154
5.000
5,000
500
2,900
950
500
14,450
3,000
(5,0001
(1,0001
19,S67
15.965
51.112
138,627
9,398

HOMELESS SUPPORT PftOJEcr
2Q
Notes to the accounts for the year ended 30th SeptembeT 2024
15. Anatysl$ of charltable funds
Analysls of movements In TèStrlcted funds
Name of reslrlGt8d fund:
29th May 1961
Awalds for All
Walk In Freezer
Albert Gubay
Albert Hunt
Barchester
8rlck
Forever Manchester
Dgscrlptlon. nature and purpose of the fund
for drivers wages
for wages
lo cover Ihe cosl ol several walk In fre8zers
for wages, equipment and volunteer expense8
for drivers wages
for equipment
for wages and lood
for food
for nooring
for wages, ulilllies, food and frjel
for wages
for van repairs
Screwfix
The National Lottery
Trusthouse
Wlgan M8C

HOMELESS SUPPORT PROJEcr
21
Notes to the account5 for the year ended 30th September 2024
16. Analysis of net assets between funds
Unrestricted Deslgnated
funds
funds
Restricttrd
funds
Total 2024
Tanglble fixed assets
Cash al bank and In hand
Other net current asselsl{Ilabilltlesl
Total
9.681
71,773
(2,4561
78,998
8.448
11.079
18.129
82,852
12.456}
98.525
19.527
Prevlous reporllng perlod
Unreslrlctgd Deslgnatod
funds
funds
RestrSctèd
funds
Total 2023
Tanglble fix&d assets
Ga5h al bank and In hand
Olhgr nel Gurrenl assel$llllabillll88)
Total
19,973
88,904
2.3511
52.717
14,798
{5,4001
34,771
83.504
12,351)
115.924
9,398
17. Flnanclal In$trumentg
The charlly only has financlal assets and Ilabillligs of a kind Ihal qualify as basic financial instruments. Basic flnanclal
In8lrumenl8 are Inlllally recognlsed on a liansaction va￿e and subs?quently measured al Iheir sèlllemenl value wtth tha
exception of bank loan8 Wh￿ are subsequenlty measured al an amortised cost using the effective inleresl melhod.
18. Operatlng Lease Commltments
Al the year end the charlly had oulslanding commitments lor future minimum lease payments undgr non-cancellablè operallng
leases as follows..
2024
2023
Wlthln one year
Between two and flve years
22,800
7.600
24,883
30.400

￿(￿ELESS$Up90RTPt￿lECT
Trlldltknal Inwoe ￿￿E￿￿1￿jf*Atto￿Trt
Sewembtt
1024
i•,S34
022
1.￿6
xo45
fjIftA
oth•r InEo
34andmtsr¢
A85wndv£ks
AntrJnJbryenS
Arnold Chrk
l$d4
ChiprNnTN￿t
HsecrDJSt
118s•w Homos
M¥CSP
N*l8bourtv
SpFnsbJry'J
Th• t•bth•rs*U1¢5Fwrd•l
w￿an MBC
R•5ttht•dir&nli'.
29thMav 1961
Asda
Aw1￿$ l¢rMI
Alb•rt Gubay
Alb•rt Hunt
*rth•$l•r
.650
47.305
42.515
29,958
2.154
Ehanoi Ple1T￿ty1
For•v•iM•nch•st•i
GPAMAC
Gfoundwprk
L4èdsSulldlfiiSuchlv
2.955
17.012
•.901
1Q410
Th•N411pTr¥l Lv¢liry
TiusthDu*•
Mac
14.450
tyFE
80.157
n.824
710
T•i•llntomt
Adv4rtlsin8
Fundr44Jlri Cosli
WobJlle
54s
1S7
Employm*rtt Costs
Cit*ilTrsCu5tS
5￿PPortC0nI11<1S
114f
1LYb.472
17.716
4.012
114
6.113
12
Hirn of P￿nt& Mithhinry
Rep>lts4hd MDkntvrF4rK•
Tr4v•I
43.168
15.
&197
Lliht&Ht•i
Mutor Exppns•l
W•tsr
oMoID# &W•st• Dlspos•l
Cornputor&lTCosls
M1MrEqulprnent
Svb5rAptkns
5undfhs
Insuranc•
1S.491
7.441
1,09S
1.45&
3￿55
4J
3,121
049
SD
Unlforrns
Bankt￿liES
rpl*phJn•
G0￿man(
PDs¢p[lntl￿&&slItIQn*ry
Dppre¢i41ion
Tor•lExpendltuie
351
1.071
1.971
3.319
1e.642
246,430
16.154
231,18S
Surplu￿d￿tl¢1tkn￿•rJ
17.399)
12￿$$