## # ## ## |||||SORP reference||||||| |---|---|---|---|---|---|---|---|---|---|---| |Summary|ofthe purposes||of|Para 1.17|To help|individuals
and families|||in|| |the charity|as set out in|its|||London|and Essex who are suffering||||| |governing|document||||from homelessness,||poverty,|and low||| ||||||income|||||| |Summary
ofthe main
activities
in relation to those||||Para 1.17and
1.19||Clothing
Bank
clothing —and|(Providing
free
the opportunity|||for| |purposes|for the public|||||the families to|choose|the||| |benefit,
in
activities,
identified|particular,
the
projects or services
in the accounts.|||||garments
they wish)
Free School uniform||||| |||||||Welcome Home Boxes||(a|box filled|| |||||||with essentials|for the|first 24||| |||||||hours
in a new home)||||| |||||||Christmas
Present Appeal||||| |||||||Easter Egg appeal||||| |||||||Prom Appeal||||| |Statement|confirming|||Para 1.18|Confirmed
trustees
have had|||regard to||| |whether
the trustees
have|||||the guidance issued||by the Charity|||| |had regard to the guidance|||||Commission
on public benefit|||||| |issued
by|the Charity|||||||||| |Commission
on public||||||||||| |benefit||||||||||| |Additional|information|(optional)||||||||| |You ma
choose to include|||further statements||where relevant
about:|||||| |||||SORP reference||||||| ||||||NIA|||||| |||||Para 1.38||||||| |Policy on|grant making|||||||||| ||||||NIA|||||| |||||Para 1.38||||||| |Policy on|social investment|||||||||| |including|program
related|||||||||| |investment||||||||||| ||||||Our volunteers
contribute to the running|Our volunteers
contribute to the running| |---|---|---|---|---|---|---| |||||Para 1.38|of our charity, we recruit via a local|| |Contribution||made by|||volunteer
centre. Their roles range from|| |volunteers|||||general
admin to sortingl packing of|| ||||||donations,
driving
and inventory
of|| ||||||oods.|| ||||||NIA|| |Other||||||| |Achieve|me|nts|and Performance|||| |||||SORP reference||| ||||||CHRISTMAS|| ||||||One ofour main appeals is to provide|| |Summary
of
achievements||the main
of the charity,||Para 1.20|Christmas
presents for children
living
in
homeless
hostels
in London and Essex.|| |identifying|the difference the||||2022's Christmas
shoebox appeal was|a| |charity's|work has made to||||great success. The local community|| |the circumstances|||of its||supported
us with donations
ofgoods|as| |beneficiaries||and|any wider||well as financial aid. We were pleased to|| |benefits to society as a|||||hand out a total of 1744presents to|| |whole.|||||children
in poverty. The children we|| ||||||helped would be without presents
if it|| ||||||was not for our appeal. Running
this|| ||||||appeal through
our social media|| ||||||platforms
benefited
not only our clients|| ||||||but also the local community
to remove|| ||||||the taboo of poverty
in the UK.|| ||||||We received a high amount offeedback|| ||||||from the community
who were not aware|| ||||||ofthe plight of poverty
in the local area.|| ||||||The children
who received the presents|| ||||||were overwhelmed
with the generosity.|| ||||||They are no longer isolated from their|| ||||||peers and have a common experience|to| ||||||their peers with receiving
presents|| ||||||Christmas
morning as well as a|| ||||||Christmas
dinner provided
by S.M.I.L.E|| ||||||TOOLS FOR SCHOOL|| ||||||This year's school uniform
appeal was|| ||||||extremely
busy. We provided
full school|| ||||||uniform for 341 children
aged 5-16|| ||||||COMNIUNITY
FOOD PANTRY|| ||||||We partnered
up with The Felix Project to|| ||||||redistribute
good quality food destined|| ||||||for landfill. We progressed
from gifting|| ||||||fresh food products to having a fully|| ||||||stocked pantry of long life food items. In
2022-2023 we distributed f13,925worth|| ||||||offood weighing
6,780KG|| ## ## |inancial
Review|inancial
Review||||| |---|---|---|---|---|---| |Review ofthe charity's|||Para 1.21|The charity is in a good position|at the| |financial
position at|the end|||end ofthe financial
period with total|| |ofthe period||||funds carried forward off75,151|at the| |||||period end and a net income for the year|| |||||off.18,080|| |Statement
explaining|the||Para 1.22|Due to the nature ofthe charity, we have|| |policy for holding
reserves||||many families
in crisis approach|us out| |stating
why they are|held|||ofthe appeal dates. Therefore, we require|| |||||the reserves to cover any support|| |||||re uired b
our clients.|| |Amount
of reserves|held||Para 1,22|875,151|| |Reasons for holding|zero||Para 1.22|N/A|| |reserves|||||| |Details of fund materially||in|Para 1.24|NIA|| |deficit|||||| |Explanation
of any|||Para 1.23|NIA - No uncertainties|| |uncertainties
about|the||||| |charity continuing
as a going|||||| |concern|||||| ## |Additional
information
(optional)|Additional
information
(optional)|Additional
information
(optional)|Additional
information
(optional)|Additional
information
(optional)||||||| |---|---|---|---|---|---|---|---|---|---|---| |You ma
choose to include further statements|||||where relevant|about||||| ||||||Most ofour unrestricted||funds are|||| ||||||generated|from community||donations.||| |The charity's
principal
sources offunds
(including||||Para 1.47|This is via
as focused|3rd party fundraising„as
social media fundraising||||well| |any fundraising)|||||campaigns.|||||| ||||||We have also received||restrictive||grants|| ||||||from Tesco, ASDA and||National||Lottery|| ||||||communi|fund.||||| ||||||NIA|||||| |Investment
objectives|policy and
including
any|||Para 1.46||||||| |social investment|||policy|||||||| |adopted||||||||||| ||||||NVL|||||| |A description||of the principal||Para 1.46||||||| |risks facing||the charity||||||||| ||||||NN,|||||| |Other||||||||||| ## |Description|Description|of charity's|of charity's|trusts:|trusts:||A Charitable
incorporated|A Charitable
incorporated|Organisation|Organisation|| |---|---|---|---|---|---|---|---|---|---|---|---| ||||||||(Foundation
Structure)||||| |Type of|governing
document|||||Para 1.25|Constitution
Document||||| |How is the charity||||||Para 1.25|CIO (Foundation
Structure)||||| |constituted?|||||||||||| |Trustee|selection methods|||||Para 1.25|The CIO must have a|board of no fewer|||| |including|details of any||||||than 3trustees.||||| |constitutional|||provisions|e.g.|||||||| |election|to post or name of||||||New trustees
may be|recruited to the|||| |any person||or body entitled to|||||board and any time by the||trustees.|In|| |appoint|one|or more trustees|||||selecting
individuals|for the appointment|||| ||||||||ofa trustee, the trustees
have regard|||to|| ||||||||the skills, knowledge|and|experience||| ||||||||needed for the effective administration||||of| ||||||||the CIO.||||| ||||||||The trustees
may, by|and|from their||| ||||||||numbers
and from time to||time, elect such||| ||||||||officers (chair, secretary, treasurer)|||as|| ||||||||the
see fit.||||| |Additional
information||||(optional)|||||||| |You ma|choose to include||||further statements||where relevant
about||||| ||||||||All new trustees are given a copy ofthe||||| ||||||||Constitution,
previous|AGM meetings|||| |Policies
adopted|and
for|procedures
the induction|||and|Para 1.51|and a copy ofthe previous
accounts.||year' s||| |training|oftrustees||||||||||| ||||||||The charity is not part|ofa|wider network.||| |The charity's
structure
and|||organisational
any wider|||Para 1.51|||||| |network|with||which the||||||||| |charity works|||||||||||| ||||||||N/A||||| |Relationship|||with any related|||Para 1.51|||||| |parties|||||||||||| ||||||||N/A||||| |Other|||||||||||| ## ## |mes|ofthe|charity trust|ees who manage|the charity|| |---|---|---|---|---|---| ||||||Nam| ||||||eof| ||||||pers| ||||||on| ||||||(or| ||||||body| ||Trustee|name|Office (ifany)|Dates acted ifnot for whole
year|)
entitl| ||||||ed to| ||||||appo| ||||||int| ||||||trust| ||||||ee (if| ||||||an| |1|Maria Quaife||Chair|17/04/2018 —01/11/2019|| |2|Trishna|Datta|Secretary|17/04/2018 —01/03/2019|| |3|Mubas|her Mumtaz||17/04/2018 —01/10/2018|| ||Paul Perry||Chair|01/10/2018 —current|| |5|Maisie|Wilson||01/10/2018 —27/01/2020|| |6|Wendy|Haxell,|Secretary|01/11/2019 - current|| |7|Jamie|Carr||27/01/2020 - Current|| |8|||||| |9|||||| |10|||||| |11|||||| |12|||||| |13|||||| |14|||||| |15|||||| |16|||||| |17|||||| |18|||||| |19|||||| |20|||||| |Funds held as custodian|Funds held as custodian|trustees|on behalf ofothers| |---|---|---|---| |Description
ofthe assets||N/A|| |held
in this capacity|||| |Name and objects ofthe||N/A|| |charity on whose behalf|the||| |assets are held and how|this||| |falls within the custodian|||| |charity's objects|||| |Details of arrangements|for|N/A|| |safe custody and|||| |segregation
ofsuch assets|||| |from the charity's
own assets|||| ## ## |Additional
information
(optional)
Names and addresses
ofadvisers|(Optional
information)||| |---|---|---|---| |Type of
Name|Address||| |adviser|||| |Name ofchief executive or names|ofsenior staff members|(Optional|information)| |Maria Quaife —Chief Executive|||| ## ## ## ## |||Page| |---|---|---| |Report ofthe Trustees||| |Independent
Examiner's|Report|| |Statement of Financial|Activities|| |Balance Sheet||| |Notes to the Financial Statements||5to8| |Detailed Statement of Financial Activities||| ## ## ## ## ## ## |||||||2023|2022| |---|---|---|---|---|---|---|---| |||||Unrestricted|Restricted|Total|Total| |||||fund|funds|funds|funds| ||||Notes||F||| |INCOME AND ENDOWMENTS||FROM|||||| |Donations
and legacies||||140,930|47,000|187,930|154,780| |EXPENDITURE ON|||||||| |Charitable
activities|||||||| |General||||105,117|63,897|169,014|139,873| |Other||||96|740|836|922| |Total||||105,213|64,637|169,850|140,795| |NET INCOME/(EXPENDITURE)||||35,717|(17,637)|18,080|13,985| |RECONCILIATION|OF FUNDS||||||| |Total funds brought|forward|||25,568|31,503|57,071|43,086| |TOTAL FUNDS CARRIED FORWARD||||61,285|13,866|75,151|57,071| ## ## ## ## ## ## ## ## ||NOT|NOT|ES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023|ES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023|ES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023||| |---|---|---|---|---|---|---|---| |3.|COMPARATIVES FOR||THE STATEMENT OF FINANCIAL ACTIVITIES||||| ||||||Unrestricted|Restricted|Total| ||||||fund|funds|funds| |||||||F|E| ||INCOME AND ENDOWMENTS|||FROM|||| ||Donations
and legacies||||76,780|78,000|154,780| ||EXPENDITURE ON||||||| ||Charitable
activities||||||| ||General||||75,372|64,501|139,873| ||Other|||||922|922| ||Total||||75,372|65,423|140,795| ||NET INCOME||||1,408|12,577|13,985| ||RECONCILIATION|OF|FUNDS||||| ||Total funds brought|forward|||24,160|18,926|43,086| ||TOTAL FUNDS CARRIED FORWARD||||25,568|31,503|57,071| |4.|STOCKS||||||| |||||||2023|2022| ||Stocks|||||24,861|15,102| |5.|DEBTORS:AMOUNTS||FALLING DUE WITHIN ONE YEAR||||| |||||||2023|2022| |||||||F|F| ||Other debtors|||||680|| |6.|MOVEMENT
IN FUNDS||||||| |||||||Net|| |||||||movement|At| ||||||At 14.22|in funds|31.3.23| ||||||E|F|| ||Unrestricted
funds||||||| ||General
fund||||25,568|35,717|61,285| ||Restricted funds||||||| ||The National
Lottery|Community||Fund|||| ||- Bringing a SMILE|to the community|||31,503|(19,405)|12,098| ||Cost to up keep the|pantry||||1,768|1,768| ||||||31,503|(17,637)|13,866| ||TOTAL FUNDS||||57,071|18,080|75,151| ## ## |MOVEMENT|IN FUNDS|- continu|- continu|- continu|ed|ed|||| |---|---|---|---|---|---|---|---|---|---| |Net movement|in funds,|included|||in the above||are as follows:||| ||||||||Incoming|Resources|Movement| ||||||||resources|expended|in funds| |||||||||F|E| |Unrestricted|funds||||||||| |General
fund|||||||140,930|(105,213)|35,717| |Restricted funds|||||||||| |The National|Lottery Community||||Fund||||| |- Bringing a SMILE to the community|||||||44,000|(63,405)|(19,405)| |Cost to up keep the pantry|||||||3,000|(1,232)|1,768| ||||||||47,000|(64,637)|(17,637)| |TOTAL FUNDS|||||||187,930|(169,850)|18,080| |Comparatives|for movement|||in|funds||||| |||||||||Net|| |||||||||movement|At| ||||||||At 1.4.21|in funds|31.3.22| |||||||||E|| |Unrestricted|funds||||||||| |General
fund|||||||24,160|1,408|25,568| |Restricted funds|||||||||| |The National|Lottery Community||||Fund||||| |- Bringing a SMILE to the community|||||||18,926|12,577|31,503| |TOTAL FUNDS|||||||43,086|13,985|57,071| |Comparative|net movement||in funds,|||included|in the above are as follows:||| ||||||||Incoming|Resources|Movement| ||||||||resources|expended|in funds| ||||||||F|F|F| |Unrestricted|funds||||||||| |General fund|||||||76,780|(75,372)|1,408| |Restricted funds|||||||||| |The National|Lottery Community||||Fund||||| |- Bringing a SMILE to the community|||||||78,000|(65,423)|12,577| |TOTAL FUNDS|||||||154,780|(140,795)|13,985| ## ## |A current ye|ar 12months
and pr|ior year 12months|combined
position
is as|follows:|| |---|---|---|---|---|---| |||||Net|| |||||movement|At| ||||At 1.4.21|in funds|31.3.23| ||||F|E|F| |Unrestricted|funds||||| |General
fund|||24,160|37,125|61,285| |Restricted funds|||||| |The National|Lottery Community|Fund|||| |- Bringing a|SMILE to the community||18,926|(6,828)|12,098| |Cost to up keep the pantry||||1,768|1,768| ||||18,926|(5,060)|13,866| |TOTAL FUNDS|||43,086|32,065|75,151| |above are a|s follows:|||,|| |---|---|---|---|---|---| ||||incoming|Resources|Movement| ||||resources|expended|in funds| ||||F|E|F| |Unrestricted|funds||||| |General
fund|||217,710|(180,585)|37,125| |Restricted funds|||||| |The National|Lottery Community|Fund|||| |- Bringing a|SMILE to the community||122,000|(128,828)|(6,828)| |Cost to up keep the pantry|||3,000|(1,232)|1,768| ||||125,000|(130,060)|(5,060)| |TOTAL FUNDS|||342,710|(310,645)|32,065| ## ## ## ||FOR THE YEAR ENDED|31 MARCH 2023|| |---|---|---|---| |||2023|2022| ||||E| |INCOME AND|ENDOWMENTS||| |Donations
and legacies|||| |Donations||46,414|11,858| |Grants||47,000|80,500| |Donated services and facilities||25,332|25,332| |Goods donated||69,184|37,090| |||187,930|154,780| |Total incoming
resources||187,930|154,780| |EXPENDITURE|||| |Charitable
activities|||| |Charitable
activities||14,869|8,207| |Volunteer expenses||275|168| |Goods distributed||59,424|34,019| |||74,568|42,394| |Other|||| |Fundraising
event costs||308|138| |Training||528|784| |||836|922| |Supportcosts|||| |Management|||| |Wages||58,609|61,356| |Social security||398|1,257| |Office capital||1,707|993| |Insurance||228|354| |Telephone||1,193|1,119| |Postage and|stationery|1,287|1,500| |Marketing||378|175| |Logistics||2,926|3,212| |Storage|||579| |Accountancy||1,794|1,602| |Rent||25,452|25,332| |||93,972|97,479| |Information|technology||| |Repairs and|renewals|474|| |Total resources expended||169,850|140,795| |Net income||18,080|13,985| ## |||Page| |---|---|---| |Report ofthe Trustees||| |Independent
Examiner's|Report|| |Statement of Financial|Activities|| |Balance Sheet||| |Notes to the Financial Statements||5to8| |Detailed Statement of Financial Activities||| ## ## ## ## ## ## |||||||2023|2022| |---|---|---|---|---|---|---|---| |||||Unrestricted|Restricted|Total|Total| |||||fund|funds|funds|funds| ||||Notes||F||| |INCOME AND ENDOWMENTS||FROM|||||| |Donations
and legacies||||140,930|47,000|187,930|154,780| |EXPENDITURE ON|||||||| |Charitable
activities|||||||| |General||||105,117|63,897|169,014|139,873| |Other||||96|740|836|922| |Total||||105,213|64,637|169,850|140,795| |NET INCOME/(EXPENDITURE)||||35,717|(17,637)|18,080|13,985| |RECONCILIATION|OF FUNDS||||||| |Total funds brought|forward|||25,568|31,503|57,071|43,086| |TOTAL FUNDS CARRIED FORWARD||||61,285|13,866|75,151|57,071| ## ## ## ## ## ## ## ## ||NOT|NOT|ES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023|ES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023|ES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023||| |---|---|---|---|---|---|---|---| |3.|COMPARATIVES FOR||THE STATEMENT OF FINANCIAL ACTIVITIES||||| ||||||Unrestricted|Restricted|Total| ||||||fund|funds|funds| |||||||F|E| ||INCOME AND ENDOWMENTS|||FROM|||| ||Donations
and legacies||||76,780|78,000|154,780| ||EXPENDITURE ON||||||| ||Charitable
activities||||||| ||General||||75,372|64,501|139,873| ||Other|||||922|922| ||Total||||75,372|65,423|140,795| ||NET INCOME||||1,408|12,577|13,985| ||RECONCILIATION|OF|FUNDS||||| ||Total funds brought|forward|||24,160|18,926|43,086| ||TOTAL FUNDS CARRIED FORWARD||||25,568|31,503|57,071| |4.|STOCKS||||||| |||||||2023|2022| ||Stocks|||||24,861|15,102| |5.|DEBTORS:AMOUNTS||FALLING DUE WITHIN ONE YEAR||||| |||||||2023|2022| |||||||F|F| ||Other debtors|||||680|| |6.|MOVEMENT
IN FUNDS||||||| |||||||Net|| |||||||movement|At| ||||||At 14.22|in funds|31.3.23| ||||||E|F|| ||Unrestricted
funds||||||| ||General
fund||||25,568|35,717|61,285| ||Restricted funds||||||| ||The National
Lottery|Community||Fund|||| ||- Bringing a SMILE|to the community|||31,503|(19,405)|12,098| ||Cost to up keep the|pantry||||1,768|1,768| ||||||31,503|(17,637)|13,866| ||TOTAL FUNDS||||57,071|18,080|75,151| ## ## |MOVEMENT|IN FUNDS|- continu|- continu|- continu|ed|ed|||| |---|---|---|---|---|---|---|---|---|---| |Net movement|in funds,|included|||in the above||are as follows:||| ||||||||Incoming|Resources|Movement| ||||||||resources|expended|in funds| |||||||||F|E| |Unrestricted|funds||||||||| |General
fund|||||||140,930|(105,213)|35,717| |Restricted funds|||||||||| |The National|Lottery Community||||Fund||||| |- Bringing a SMILE to the community|||||||44,000|(63,405)|(19,405)| |Cost to up keep the pantry|||||||3,000|(1,232)|1,768| ||||||||47,000|(64,637)|(17,637)| |TOTAL FUNDS|||||||187,930|(169,850)|18,080| |Comparatives|for movement|||in|funds||||| |||||||||Net|| |||||||||movement|At| ||||||||At 1.4.21|in funds|31.3.22| |||||||||E|| |Unrestricted|funds||||||||| |General
fund|||||||24,160|1,408|25,568| |Restricted funds|||||||||| |The National|Lottery Community||||Fund||||| |- Bringing a SMILE to the community|||||||18,926|12,577|31,503| |TOTAL FUNDS|||||||43,086|13,985|57,071| |Comparative|net movement||in funds,|||included|in the above are as follows:||| ||||||||Incoming|Resources|Movement| ||||||||resources|expended|in funds| ||||||||F|F|F| |Unrestricted|funds||||||||| |General fund|||||||76,780|(75,372)|1,408| |Restricted funds|||||||||| |The National|Lottery Community||||Fund||||| |- Bringing a SMILE to the community|||||||78,000|(65,423)|12,577| |TOTAL FUNDS|||||||154,780|(140,795)|13,985| ## ## |A current ye|ar 12months
and pr|ior year 12months|combined
position
is as|follows:|| |---|---|---|---|---|---| |||||Net|| |||||movement|At| ||||At 1.4.21|in funds|31.3.23| ||||F|E|F| |Unrestricted|funds||||| |General
fund|||24,160|37,125|61,285| |Restricted funds|||||| |The National|Lottery Community|Fund|||| |- Bringing a|SMILE to the community||18,926|(6,828)|12,098| |Cost to up keep the pantry||||1,768|1,768| ||||18,926|(5,060)|13,866| |TOTAL FUNDS|||43,086|32,065|75,151| |above are a|s follows:|||,|| |---|---|---|---|---|---| ||||incoming|Resources|Movement| ||||resources|expended|in funds| ||||F|E|F| |Unrestricted|funds||||| |General
fund|||217,710|(180,585)|37,125| |Restricted funds|||||| |The National|Lottery Community|Fund|||| |- Bringing a|SMILE to the community||122,000|(128,828)|(6,828)| |Cost to up keep the pantry|||3,000|(1,232)|1,768| ||||125,000|(130,060)|(5,060)| |TOTAL FUNDS|||342,710|(310,645)|32,065| ## ## ## ||FOR THE YEAR ENDED|31 MARCH 2023|| |---|---|---|---| |||2023|2022| ||||E| |INCOME AND|ENDOWMENTS||| |Donations
and legacies|||| |Donations||46,414|11,858| |Grants||47,000|80,500| |Donated services and facilities||25,332|25,332| |Goods donated||69,184|37,090| |||187,930|154,780| |Total incoming
resources||187,930|154,780| |EXPENDITURE|||| |Charitable
activities|||| |Charitable
activities||14,869|8,207| |Volunteer expenses||275|168| |Goods distributed||59,424|34,019| |||74,568|42,394| |Other|||| |Fundraising
event costs||308|138| |Training||528|784| |||836|922| |Supportcosts|||| |Management|||| |Wages||58,609|61,356| |Social security||398|1,257| |Office capital||1,707|993| |Insurance||228|354| |Telephone||1,193|1,119| |Postage and|stationery|1,287|1,500| |Marketing||378|175| |Logistics||2,926|3,212| |Storage|||579| |Accountancy||1,794|1,602| |Rent||25,452|25,332| |||93,972|97,479| |Information|technology||| |Repairs and|renewals|474|| |Total resources expended||169,850|140,795| |Net income||18,080|13,985|