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||||Yearended|Year ended|Increase<br>/|
|---|---|---|---|---|---|
||||31/10/23|31/10/22|(Decrease)|
|Unrestricted|Funds (Reserves)||81,053|116,674|(35,621)|
|Restricted<br>/|Desi nated Funds:|||||
|Total Funds|||81,053|116,674|(35,621)|
|Ratio ofReserves to Annual||Operating|81,053|116,674||
|Expenditure||||||
||||/154,151 =|/155,017 =||
||||6.3 months|9.0 months|(2.5 months)|





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|Charit|name||||Street Su<br>ort Network|Limited|
|---|---|---|---|---|---|---|
|Re istered charit|||number||1177546||
|Charity's|principal||address|and|3Slater Bank||
|registered<br>office|||||Hebden<br>Bridge||
||||||West Yorkshire||
||||||HX7 7DY||
|Names|ofthe|charity trustees|||Rachel Brennan||
|who manage||the|Charity||Julie Cook||
||||||Gary Dunstan||
||||||Catherine<br>Lynagh||
||||||Vivienne Slack||
|Senior staff members|||||Ga<br>Dunstan||



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|Signature:|||Position:|Trustee 8 Director|
|---|---|---|---|---|
|Full name:|Cathedne|Lynagh|Date:|~~Pc r~~|





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|including|a|n|Incom|e and|Expenditure|Account|||
|---|---|---|---|---|---|---|---|---|
|||||Notes|Unrestricted|Restricted|Total|Prior Year|
||||||Funds|Funds|Funds|Total|
|||||||||Funds|
|Income from:|||||||||
|Donations|||||17,761||17,761 T|38,409|
|Charitable|activities||||99,660||99,660|114,325|
|Other|||||1,109|7,865|8,974|161|
|Total|||||118530|7865|126395|152,895|
|Expenditure||on:|||||||
|Charitable|activities||||154,151||154,151|155,017|
|Other||||||7,865|7,865||
|Total||||8/9|154151|7865|162,016|155,017|
|Net income||/|||||||
|ex enditure|||||35621||35,621|2,122|
|Net movement|||in||||||
|funds|||||35,621||35,621|2,122|
|Reconciliation|||of||||||
|funds:|||||||||
|Total funds|brought||||||||
|„forward|||||116,674||116,674|118,796|
|Total funds||carried|||||||
|forward|||||81053||81,053|116,674|









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|7. Analysis|of|In|co|me|||||
|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|Restricted|Total|Prior Year|
||||||Funds|Funds|Funds|Total|
|Donations:|||||||||
|Donations|||||17,761||17,761|38,409|
|Grants ofa||enerat||nature|||||
|Total donations|||||17761||17761|38,409|
|Charitable|activist||||||||
|Set up fees|and||service||||||
|~char es|||||99,660||99,660|114,325|
|Total charitable|||activit||99,660||99,660|114325|
|„Other|||||||||
|Families and||other||projects||7,865~|7,865„||
|Bank interest|||||1,109||1,109|161|
|Total other|||||1,109||8,974|161|
|Total income|||||118530|7,865|126,395|152,895|





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|.Creditors:|amounts<br>falling|due within<br>1 year|||
|---|---|---|---|---|
||||As at|As at|
||||31 October|31 October|
||||2023|2022|
|Payments|received on account for||||
|contracts|oryerformance|related grants|11,467|7,705|
|Accruals|||7,613|9,329„|
|~Taxation|and social security||521|513|
|Total|||19,601|17,547|