2022-03-01-accounts

	Trustee	name	Office (if any)	Dates acted ifnot for whole ear	Name ofperson (or body) entitled to a oint trustee	Name ofperson (or body) entitled to a oint trustee	ifan
1	Sukhjit	Singh Ahluwalia	Chairman	Whole year	Trustees
2	Roomy	Kharpal	Trustee	Whole year	Trustees
3	Saiesha	Ahluwalia	Trustee	Whole year	Trustees

Summary ofthe main achievements ofthe charity during the year	Summary ofthe main achievements ofthe charity during the year	~ ~ ~		Serving hot meals to rough sleepers Providing essential items to rough Sleepers Working with the council to provide over 250 meals a day during	Serving hot meals to rough sleepers Providing essential items to rough Sleepers Working with the council to provide over 250 meals a day during	Serving hot meals to rough sleepers Providing essential items to rough Sleepers Working with the council to provide over 250 meals a day during	Serving hot meals to rough sleepers Providing essential items to rough Sleepers Working with the council to provide over 250 meals a day during	Serving hot meals to rough sleepers Providing essential items to rough Sleepers Working with the council to provide over 250 meals a day during	Serving hot meals to rough sleepers Providing essential items to rough Sleepers Working with the council to provide over 250 meals a day during	Serving hot meals to rough sleepers Providing essential items to rough Sleepers Working with the council to provide over 250 meals a day during
				the pandemic
		~		In the process ofcompleting			building a Kitchen to increase the
				meals to	over 2000 meals a		day
		~		Complete	the Purchase ofa		van to increase the area of
				distribution
Briefstatement ofthe		Seva	Street's policy is to ensure			there are sufficient funds to cover its
charity's policy on	reserves	regular		activities	and to build its	reserves for future charitable			events.
Details ofany funds in deficit	materially	N/A
Further financial review details		(Optional		information)
You may choose to include additional information, where relevant about:		Donation came in small amounts from business provide monies on a regular basis.						and individuals		who
~ the charity's principal
sources offunds	(including
any fundraising);
~ how expenditure	has
supported the key objectives
ofthe charity;
~ investment policy	and
objectives including any
ethical investment	policy
adopted.
			-
		~		~ ~ ~	~	~	~

O CHARITV COMMISSION FOR ENGLANO AND WALES	O CHARITV COMMISSION FOR ENGLANO AND WALES	O CHARITV COMMISSION FOR ENGLANO AND WALES	O CHARITV COMMISSION FOR ENGLANO AND WALES	O CHARITV COMMISSION FOR ENGLANO AND WALES			SEVASTREET Receipts and payments	SEVASTREET Receipts and payments	SEVASTREET Receipts and payments	1180811 accounts	1180811 accounts	1180811 accounts		CC16a
							from	02/03/2022	To		01/03/2023
	'
~				~	~	~
						Unrestricted funds		Restricted funds	Endowment funds		Total	funds		Last year
						to	the nearest 6	to the nearest 8	to the nearest 8		to the nearest 8			to the nearest 8
A1 Receipts
Donations							27,705					27,705		23,387
Charities Grant							959							17,251
Sub total (Gross income for AR)												28,664		40,638
A2 Asset and	investment			sales,
(see table).
			Sub total
		Total		receipts			28,884					28,664		40,638
A3 Payments
Food/Cloth/Shelter	purchased			for
distribution							10,861					15,861		15,481
AdveNsing														630
Charitable and Political		Donation
Rates							90
Consumables
Light and Heat							2,665
Insurance							635
Repairs							2,002					2,002		19,789
Legal Expenses
Motor Vehicle Expenses							2,938					2&938		2,104
Printing and Stationery
Cleaning							197
ITSoftware and Consumables													331	2,725
Subscriptions														403
Sundry Expenses			Sub total				1,277 21,231					1277 '21,231		41,779
A4 Asset and	investment
purchases, (see table)
Equipment														1,150
Motor Vehicle
			Sub total											1,'150
	Total payments						21,231					21	231	42,929
Net ofreceiptsl(payments)							7,433					7,433		2,291
A5 Transfers	between		funds
A6 Cash funds last year				end			28,693					28,693		30,984
Cash funds		this	year end				36,126					36,126		28,893