OpenCharities

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2023-03-31-accounts

F O R E NG
LA

N
D
AND WALES
D
AND WALES
D
AND WALES
SUPPORTING PEOPLE IN NEED 1179266
Receipts and payments accounts CC~Sa
For the period
from
01/04/2022 To 31/03/2023
'
~ ~ . ~ ~.
Unrestncted
funds
Restricted
funds
Endowment
funds
Total funds Last year
tothe nearest
E
to the nearest 2 to the nearest 5 to the iiearest E to the nearest 8
A1 Receipts
Grant 18,717 18,717 17,500
Manchester
City
Council 264,000 264,000 207,034
Donations 38,852 38,802 21,815
Sub total (Gross income for AR) 321,569 321,569 306,349
A2 Asset and investment sales
(see table).
Sub total
Total receipts 321,569 - - 321,500 306,349
A3 Payments
Food Costs 19,835 19,835 12,109
Staff Costs 220,070 220,070 195,821
Staff Welfare 10
Training
Volunteer Expense 4,349 4,349 3,850
Service Users RenVPremises Costs 20,290 28,290 13,055
Professional
Costs
8,037 8,037 6,659
Heat &Light 18,712 18,712 12,951
Insurance 7,104 7,704 4,829
Office Equipment, Postage & Stationery 2,248 2,248 8,622
Counal Tax it TV Licence 2,894 2,894 2,667
Telephone 2,014 2,014
Waste &Repair Building Costs 7,906 7,006 35,932
Motor Running
Costs
6,832 6,832 1,706
Clothing
Provision
506 566 501
Kitchen Utencils & Equipment 34 34 30
Tohacco Provision
Travel
Dog Provision
Social Activities - Communal 322
Event Matenals 77 77 68
Thank You Flowers 48 48 43
Accountancy 1,024 1,024 813
Misc 543 537
Bank Charges
Sub total 331,560 331,560 307,502
FOR E
NGLAND
AND WALES
SUPPORTING PEOPLE IN NEED 1179266
Receipts and payments accounts CC16a
For the period
from
01/04/2022
To
31/03/2023
A4 Asset and investment
urchases see table
New I/an Ford Transit
Sub total
Total payments 331Me - - 331,888 soT,502
Net of receiptsl(payments) 9,991 9,991 1,153
A5 Transfers between funds
A6 Cash funds last year end 28,6 8, 5 29,889
Cash funds this year end 18,664 18,664 28,655

Objectiv es and Activ iti es
SORP reference
Summary ofthe purposes of As in previous pediods our main activity
the charity as set out in its continues
to be supporting
and educating
governing document our residents at the Well with the aim of
ettin
them
back into workin socie
Summary
activities
ofthe main
in relation to those
Para 1.17and
1.19
We continue
to serve high-quality
food,
cooked by experienced
chefs, these are
purposes for the public prepared
for rough-sleepers
and those
benefit,
in particular,
the living within SPIN. Residents are also
activities, projects or instructed
on
basic cooking skills
services identified
in
the
accounts.
Statement confirming Para 1.18 The Trustees have followed all guidance
whether
the trustees
have both from the Charity Commission, HMRC,
had regard to the guidance TPR and local Council.
issued
by
the Charity
Commission
on public
benefit

SORP reference
Para 1.38
Policy on grant making
Para 1.38
Policy on social investment
including program related
investment

SPIN continues to manage the ongoing
activities and projects at the Well, the
church currently houses 20 homeless
Summary
ofthe main
achievements
ofthe charity,
Para 1.20 gents, helping 32 people find full time work
and housing.
identifying
the difference the
charity's
work has made to
the circumstances
of its
beneficiaries
and any wider
benefits to society as a
whole.

Financ ial
Review
ial
Review
ial
Review
ial
Review
ial
Review
ial
Review
ial
Review
Review ofthe charity's Para 1.21 We continue to use general funds to
financial position at the end subsidise
residential
costs and hold a small
ofthe period unrestricted
fund to subsidise
future
planned
activities. Grant funding
is used on
the running
costs the charity. With the main
costs incurred
being, Residents,
Staff,
along with transport costs. The expenses of
SPIN have increased
compared
to previous
year this is due to the Cost of Living crisis
and increased
running
costs, SPIN intend
to look for more competitive
prices from
su
liers
Statement explaining the Para 1.22 The continued
financial
risk to the charity is
policy for holding reserves loss offunding
from the Council and
stating why they are held reduced donations.
Funds continue to be
held to cover 6 months
operational
costs in
the event ofa loss ofincome 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 of reserves held Para 1.22 f18,644
Reasons for holding zero Para 1.22
reserves
Details offund materially in Para 1.24
deficit
Explanation ofany 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 1.46
social investment
policy
adopted
A description
ofthe principal
Para 1.46
risks facing the charity
Other
Description
of charity's
trusts:
Type ofgoverning
document
Trust Deed
How is the charity Para 1.25 Unincorporated association
constituted?
-1550': o'5
Trustee selection methods Para 1.25 Trustees are appointed or reappointed
including
details ofany
annually at the Annual General Meeting
constitutional
provisions e.g.
held in April
election to post or name of
any person or body entitled
to appoint one or more
trustees

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 Para 1.51
parties
Other

Charit name Su
ortin
Peo le In Need
Other name the charit uses SPIN
Re istered charit number 1179268
Charity's principal address Supporting People In Need
Coverdale Baptist Church
Coverdale Cres
Ardwick
M12 4FG