OpenCharities

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

2021-03-31-accounts

SORP rafaracca
SPIN continues
to manage the ongoing
activities and projects at the Well, the
Summary ofthe main
achievements
ofthe charity,
identifying
the difference the
Para 1.20 church currently
houses 20homeless
gents, helping 32 people find full time work
and housing.
charity's
work has made to
the circumstances
of its
beneficiaries
and any wider
benefits to society as a
whole.
Additional
information
(optional) (optional)
You ma
choose to include
further statements where relevant about
Achievements
against
Para 1.41
objectives set
Performance
offundraising
activities against objectives Para 1.41
set
Investment
performance
Para 1.41
against objectives
Other

Financial
Review
Financial
Review
Review ofthe chariity's
financial
position at the end
ofthe period
Para 1.21 We continue to use general funds to
subsidise
residential
costs and hold a
unrestricted
fund to subsidise
future
small
planned
activities. Grant funding
is used on
the running
costs the charity. With the
main
costs incurred
being, Residents,
Staff,
along with transport costs. SPIN ended the
eriod
in a stron
osition
Statement
explaining
the
policy for holding reserves
stating
why they are held
Para 1.22 The continued
financial
risk to the charity is
loss offunding
from the Council and
reduced doi1ations. Funds continue to be
held to cover 6months
operational
costs in
the event ofa loss of income and to meet
any unforeseen
expenditure
that
may
occur, along with planned
expenditure,
this
year we purchased a van to help with
deliveries
and collections.
Amount ofreserves held Para 1.22 826,989
Reasons for holding zero Para 1.22
reserves
Details offund materially in Para 1.24
deficit
Explanation
of any
Para 1.23
uncertainties
about the
charity continuing
as a going
concern
Additional
information
(optional}
You ma
choose to include
further statements where relevant about:
The charity's
principal
sources offunds (including
Para 1.47
any fundraising}
Investment
policy and
objectives including
any
Para 1r46
social investment
policy
adopted
A description
ofthe prindpal
Para 1.46
risks facing the charity
Other

Description
ofcharity's
trusts:
Type of governing
document
Para 1.25 Trust Deed
How is the charity Para 1.25 Unincorporated
association
constituted?
. . .
, ,r!nacre-)rsl-!
I
5.'Jn
C.
Trustee selection methods
Including
details ofany
constitutional
provisions e.g.
election to post or name of
Para 1.25 Trustees are appointed
annually
at the Annual
held in April
or reappointed
General
Meeting
any person or body entitled
to appoint one or more
trustees
Additional
information
(optional)
You ma
choose to include further statements
where relevant about:
Policies and procedures
adopted for the induction Para 1,51
and training oftrustees
The charity's
organisational
structure
and any wider
Para 1.'51
network
with which the
charity works
Relationship
with any related
Para1.51
parties
Other

Chari name Su
ortin
Peo lelnNeed
Other name the chari uses SPIN
Re istered chari number 1179268
Charity's principal address Supporting People In Need
Coverdale Baptist Church
Coverdale Cres
Ardwick
M124FG
ame s ofthe charity tr ustees
who manage
the charity
Trustee name Ofsce (ifany) Dates acted ifnot for whole
ear
kame
to a
ofperson (orbody) entitled
oint trustee
ifsn
John Herstell Chair John Herstell
Adeie Stretch Trustee
10
11
12
13
14
15
16
17
18
19
20

Signed on behalf ofth e charity's tr
Signature(s)
Puli name(s) John Herstell
Position (eg Secretary, Chair
Chair, etc)
15-11-2020

L FO R E
NGLA

ND
AND WALES
ND
AND WALES
ND
AND WALES
SUPPORTING PEOPLE lN NEED 117S288
Receipts and payments accounts CC16a
Forthe period
from
CI204/2020 To 31/03/2021
~ ~ ~ ~ ~
Unrestricted Restricted Endowment
funds funds fUlldS Total funds Last year
tothe nssmst
p.
tothe nearest 2 tothe nearest E tothe nearest E toths nearest 2
A1 Recei ts
Manchester
City Coundl
Dcnslions
1S,639
300,175
ZA45
1Si039
Seei376
1//00
200,0ST
9,048
Svb total (Gross income forAR) 32'1/150 327ASS 220,533
A2 Asset and Investment sales
(see table).
Sn ' total
r' lr rrl
A3 P
ments
Food Coals
Sfa0Ccsn
9,283
192,035
10
31,730
116,389
Volunteer Expanse
Prof'ssslonal
Casts
Heel 5Ught
fllsUIance
4r431
3.9'l1
13,331
4Avf
3;011
'lSAZI
1,034
'l4,6fn
Poslugs 4 Sfshonsry
Coundl Tsx8TVUcencs
Wesla 0Repair 8uifdlng Costs
868
4,020
t/t09
77,068
0,198
888
dr020
TASS
77ASS
474
1.863
3,424
1,710
Molar Running
Costs
Clothing
Provision
Sr430
515
1+41
fgfrhan
Utolcfla
8Equlpmsnt 30 30
Tohacco Provldcn
Dog Prrnlsinn
Seder Acrlvlllss - Communal
Event Materials 70
Tlfank Ycu Powers
Acrounfancy 2,380 Zr280
Miso 337
Sank Charges
Svb total 322,014 322.014 206,277