2023-06-01-accounts - Christchurch Support Kabin

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

Trustees’ Annual Report for the period

From: 1st June 2022 To 31st May 2023 Charity name: Christchurch Support Kabin Charity registration number: 1178815

	SORP reference
Summary of the purposes of the charity as set out in its governing document	Para 1.17	For the public beneft, the relief and assistance of people in poverty in the Christchurch area who are, for whatever reason, in need of support by supplying them with food, information and general support.
Summary of the main activities in relation to those purposes for the public beneft, in particular, the activities, projects or services identifed in the accounts.	Para 1.17 and 1.19	To provide hot meals for those in need. To provide essential equipment, clothing and other necessary items for those in need. To provide assistance and support for those who are homeless or vulnerable. To facilitate access to medical and dental assistance and assistance in accessing housing support.
Statement confrming whether the trustees have had regard to the guidance issued by the Charity Commission on public beneft	Para 1.18	The trustees have had regard to the guidance.

	SORP reference
Summary of the main achievements of the charity, identifying the diference the charity’s work has made to the circumstances of its benefciaries and any wider benefts to society as a whole.	Para 1.20	We have achieved the objective of providing meals, clothing and equipment to those in need. Service users have been provided with tents, sleeping bags, warm clothing and other necessary items. Assistance with access to medical and dental facilities and assistance with access to housing. The service users are grateful of the service and welcome the support ofered. Provision of hot food has reduced the need for begging in order to fund food. We have also fundraised to be able to take on the lease of a property so we can provide our services in a more secure manner and to a wider range of those in our community who fall within our remit.

Review of the charity’s fnancial position at the end of the period	Para 1.21	The charity is in a strong position having fundraised to be able to be in a position to be able to take on a lease for a property
Statement explaining the policy for holding reserves stating why they are held	Para 1.22	We have built reserves to allow us to progress to the next phase of our objectives which is be to have a permanent building.
Amount of reserves held	Para 1.22
Reasons for holding zero reserves	Para 1.22	N/A
Details of fund materially in defcit	Para 1.24	N/A
Explanation of any uncertainties about the charity continuing as a going concern	Para 1.23	N/A

Description of charity’s trusts:
Type of governing document (trust deed, royal charter)	Para 1.25	Foundation
How is the charity constituted? (e.g unincorporated association, CIO)	Para 1.25	CIO
Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees	Para 1.25	Initial appointment of trustees was made on a nomination basis. Four trustees have been appointed indefnitely and the remainder for fxed terms which will be reviewed at the AGM.

Charity name	Christchurch Support Kabin
Other name the charity uses	None
Registered charity number	1178815
Charity’s principal address	30 Melbourne Road, Christchurch, Dorset, BH23 2HZ

Christchurch Support Kabin Profit And Loss Account For the year ended 31 May 2023

Income Donations Expenses Cleaning Supplies Clothing /Bedding Purchases Computer Equipment Purchase Equipment/Office Purchases Food Purchases & Packaging Heat & Light Kitchen Purchases Maintenance & Repairs Public Liability Insurance Rates Rent Software Travelling Costs Volunteer Fees/Gifts Website Net loss	6,147 (347) (99) (76) (124) (1,293) (2,708) (158) (448) (292) (103) (7,470) (141) - (707) -	2023 2022 £ £ 9,333 6,147 9,333 (256) (884) (32) (596) (3,310) - (585) (2,740) (292) - (2,808) (16) (127) (780) (43) (13,965) (12,468) (7,818) (3,135) (7,818) (3,135)

Page 1 of 1