## |||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|||| ## ## ## ## ## ## ## ## ##