| e I~ | e I~ | e I~ | ~R |
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| Summary of tlhe m ain achievements oftive charity during the year |
I In previous years we have measured our success by the number of guesls accessing our shelters who did not return to rough sleeping at the end ofthe season. Because ofthe Everyone ln initiative, that ifb oul~] not be a ireasonable measure for this report, as all our guests were four&d |
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| temp Drary accommodation. | |||
| During 2020 and in the expectation that we may have run shelty. rs for the |
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| 2021 season, we retained our Project Managei who worked on a |
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| contingency plan that could have provided a safer environment. In the |
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| event:, the fact that the Everyone In initiative hsid been extendecl, arid in |
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| the light of UK Government guidelines, we did not open for 202'1 season. |
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| N/e assessed our resourct s. We have considerable reserves, a large |
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| pool oftrained volunteers and 4 years' experie nce working with honaeless |
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| peop:le. Following discus. ;ion with a number of' agencies, statutory 'and |
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| voluntary working in the same field, a need for a small day service |
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| catering for the 'hard to reach' should be set up. VYe are now some way |
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| towards that goal. hoping to open in summer 2021. |
| a | s | ~ | ~ | ~ | ~ | ~ 4 |
~ ~ |
~ ~ ~ 8 |
~ ~ ~ 8 |
~ ~ ~ 8 |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Endovvment | ||||||||||||
| funds | funds | fun(ds | ||||||||||||
| to nearest 5 | to | nearest | 5 | to nearest E | ||||||||||
| B5 Cash | funds | Shawbr mk deposit | account | 80,000 | ||||||||||
| Bare(ay.s Bank deposit account | 56,114 | |||||||||||||
| Bare!ay.s Bank current account | 2,640 | |||||||||||||
| Total cash funds | 138,754 | |||||||||||||
| (agr ee balances | with receipts and payments | |||||||||||||
| acccurli(s)} | ||||||||||||||
| Unrestricted | Restricted | Endowment | ||||||||||||
| funds | funds | funds | ||||||||||||
| to nearest K |
to | nearest | K | to nearest | K | |||||||||
| B2Other monetary | assets | Gift aid due | 725 | |||||||||||
| DRS Refund due | 488 | |||||||||||||
| Fund asset |
to which belon s |
Cost (optional) | Currant value o tionai |
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| 83 Investment: | assets | |||||||||||||
| Fund asset |
to which belon s |
Cost (optional) | Current value o tij~onal |
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| 84Assets retained | for the | |||||||||||||
| charity's | own | use | ||||||||||||
| Fund | to which | Amount | due | When due | ||||||||||
| liabili | relates | o tional | o t~ional | |||||||||||
| 85 Liabilities | Salary costs -half-month | 1,285 | ||||||||||||
| Signed by one or two trustees on behalf of all the trustees |
Signature | Print N;arne | Date of a roval |
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| Marion Fiddes |