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2025-05-31-accounts

FRIENDS OF ESSEX & LONDON HOMELESS

Trustees’ Annual Report

For the year ended 31 May 2025

  1. Objectives and Activities

Friends of Essex & London Homeless (FOELH) is a volunteer-led charity committed to supporting individuals and families experiencing homelessness, poverty, and hardship across Essex and London.

Our objectives are:

We achieve this through direct outreach, community engagement, and the provision of essential supplies to those most in need.

  1. Activities and Achievements

During the year, FOELH continued to deliver consistent and vital frontline support across both London and Essex.

London Outreach – Charing Cross (Weekly)

Essex Outreach – Grays (Weekly)

Additional Support Provided

Across both locations, the charity supports over 200 individuals and families weekly.

  1. Volunteer Contribution

FOELH is entirely volunteer-led, with no paid staff.

Estimated volunteer contribution:

The trustees confirm compliance with Section 17 of the Charities Act 2011.

5. Financial Review

FOELH operates as a non-funded charity relying on donations and community support.

6. Reserves Policy

Minimal reserves are maintained with funds used promptly.

  1. Structure, Governance and Management

The charity is governed by trustees with day-to-day operations run by volunteers.

8. Risk Management

Risks include demand, funding reliance, volunteer capacity, and operational space.

  1. Plans for Future Periods

FOELH will continue delivering outreach and expanding support.

  1. Statement of Trustees’ Responsibilities

The trustees confirm the accounts comply with the Charities Act 2011.

Signed on behalf of the Trustees

Signature: _________

Name: Steven A Stuart

Date: 30 March 2026

Charity Name No (if any) Friends of Essex & London Homeless Receipts and payments accounts For the period Period start date Period end date To from 1/6/2024 31/05/2025

CC16a

Section A Receipts and payments

Section A Receipts and payments
A1 Receipts
Donations
45,000
Grants
3,000
Sponsors
1,276
FundraisingEvents
156
-
-
-
-
49,432
-
-
Sub total -
Total receipts 49,432
A3 Payments
Storage
1,580
Utilities
2,010
Vehicle Repairs/Maintence
1,660
Cleaning& Consumbles
1,790
Stationary
380
Travel/Fuel
2,995
Food/Foodbank Essentials
7,210
Insurances
1,506
-
Sub total 19,131
-
-
Sub total -
Total payments 19,131
Net of receipts/(payments) 30,301
A5 Transfers between funds
-
A6 Cash funds last year end
-
Cash funds this year end 30,301
Unrestricted
funds
to the nearest £
Sub total(Gross income for AR)
A2 Asset and investment sales,
(see table).
A4 Asset and investment
purchases, (see table)
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Restricted
funds
to the nearest £
Endowment
funds
Total funds
to the nearest £
45,000
3,000
1,276
156
-
-
-
-
49,432
-
-
-
49,432
1,580
2,010
1,660
1,790
380
2,995
7,210
1,506
-
19,131
-
-
-
19,131
30,301
-
-
30,301
Last year
to the nearest £
-
-
-
-
-
-
-
-
-
45,000 -
3,000 -
1,276 -
156 -
- -
- -
- -
- -
49,432 -
-
-
-
-
- -
- -
- 49,432 -
-
-
-
-
-
-
-
-
-
-
1,580 -
2,010 -
1,660 -
1,790 -
380 -
2,995 -
7,210 -
1,506 -
- -
19,131 -
-
-
-
-
-
- -
- 19,131 -
- -
-
-
-
30,301 -
- - -
- - -
- 30,301 -
Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period
Categories
B1 Cash funds
B2 Other monetary assets
B3 Investment assets
B5 Liabilities
B4 Assets retained for the
charity’s own use
Signed by one or two trustees on
behalf of all the trustees
Details
Details
Details
Details
Details
Signature
Total cash funds
(agree balances with receipts and payments
account(s))
to nearest £
to nearest £
-
-
-
-
-
-
-
-
Agreement Error
OK
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Cost (optional)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Print Name
S A Stuart
Unrestricted
funds
Restricted
funds
Unrestricted
funds
Restricted
funds
Fund to which
asset belongs
Fund to which
asset belongs
Fund to which
liability relates
Amount due
(optional)
to nearest £
Endowment
funds
-
-
-
-
OK
to nearest £
Endowment
funds
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
S A Stuart 30/03/2026

INDEPENDENT EXAMINER’S REPORT

TO THE TRUSTEES OF

FRIENDS OF ESSEX & LONDON HOMELESS

For the year ended 31 May 2025

I report on the accounts of the charity for the year ended 31 May 2025, which are set out in the accompanying documents.

Responsibilities and basis of report

As the charity trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the charity’s accounts carried out under section 145 of the Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner’s statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

  1. accounting records were not kept in respect of the charity as required by section 130 of the Act; or

  2. the accounts do not accord with those records; or

  3. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other

than any requirement that the accounts give a ‘true and fair view’ which is not a matter considered as part of an independent examination.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Signed:


Name: Mrs Lynette Bridges ACCA

Address:

Arden View High Road Horndon on the Hill Stanford-Le-Hope SS17 8LB

Date: 30 March 2026