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|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|
||||temp Drary accommodation.|
||||During 2020 and in the expectation
that we may have run shelty. rs for the|
||||2021 season, we retained
our Project Managei
who worked
on a|
||||contingency
plan that could have provided
a safer environment.
In the|
||||event:, the fact that the Everyone
In initiative
hsid been extendecl,
arid in|
||||the light of UK Government
guidelines,
we did not open for 202'1 season.|
||||N/e assessed
our resourct s. We have considerable
reserves, a large|
||||pool oftrained volunteers
and 4 years' experie nce working
with honaeless|
||||peop:le.
Following discus. ;ion with a number
of' agencies, statutory
'and|
||||voluntary
working
in the same field, a need for a small day service|
||||catering for the 'hard to reach' should be set up.
VYe are now some way|
||||towards
that goal. hoping
to open
in summer 2021.|
|a|s|~|||~|~|~|~
4|~
~|~ ~
~ 8|~ ~
~ 8|~ ~
~ 8|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||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||
|83 Investment:||assets|||||||||||||
|||||||||Fund
asset|to which
belon s|Cost (optional)|||Current value
o tij~onal||
|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||
||||||||||Marion Fiddes||||||
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