| 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 |
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| 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 |
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| 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 |
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| charity's work has made to |
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| the circumstances of its |
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| beneficiaries and any wider |
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| benefits to society as a | ||||
| whole. |
| Financ | ial Review |
ial Review |
ial Review |
ial Review |
ial Review |
ial Review |
ial Review |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
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| ofthe period | unrestricted fund to subsidise future |
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| planned activities. Grant funding is used on |
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| the running costs the charity. With the main |
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| costs incurred being, Residents, Staff, |
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| along with transport costs. The expenses of | ||||||||||||
| SPIN have increased compared to previous |
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| year this is due to the Cost of Living crisis | ||||||||||||
| and increased running costs, SPIN intend |
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| to look for more competitive prices from |
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| su liers |
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| Statement | explaining | the | Para 1.22 | The continued financial risk to the charity is |
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| policy for | holding | reserves | loss offunding from the Council and |
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| stating | why | they | are | held | reduced donations. Funds continue to be |
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| held to cover 6 months operational costs in |
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| the event ofa loss ofincome and to meet | ||||||||||||
| any unforeseen expenditure that may |
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| occur, along with planned expenditure, |
this | |||||||||||
| year we purchased a van to help with |
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| deliveries and collections. |
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| 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 |
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|---|---|---|---|---|---|---|---|
| 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 |