## 

## 

## 

||Trustee|name|Office (if any)|Dates acted ifnot for whole<br>ear|Name ofperson (or body)<br>entitled to a<br>oint trustee|Name ofperson (or body)<br>entitled to a<br>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<br>achievements<br>ofthe charity<br>during the year|Summary ofthe main<br>achievements<br>ofthe charity<br>during the year|~<br>~<br>~||Serving hot meals to rough sleepers<br>Providing<br>essential<br>items to rough Sleepers<br>Working<br>with the council to provide over 250 meals a day during|Serving hot meals to rough sleepers<br>Providing<br>essential<br>items to rough Sleepers<br>Working<br>with the council to provide over 250 meals a day during|Serving hot meals to rough sleepers<br>Providing<br>essential<br>items to rough Sleepers<br>Working<br>with the council to provide over 250 meals a day during|Serving hot meals to rough sleepers<br>Providing<br>essential<br>items to rough Sleepers<br>Working<br>with the council to provide over 250 meals a day during|Serving hot meals to rough sleepers<br>Providing<br>essential<br>items to rough Sleepers<br>Working<br>with the council to provide over 250 meals a day during|Serving hot meals to rough sleepers<br>Providing<br>essential<br>items to rough Sleepers<br>Working<br>with the council to provide over 250 meals a day during|Serving hot meals to rough sleepers<br>Providing<br>essential<br>items to rough Sleepers<br>Working<br>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<br>ofthe||Seva|Street's policy is to ensure|||there are sufficient funds to cover its|||||
|charity's<br>policy on|reserves|regular||activities|and to build its|reserves for future charitable|||events.||
|Details ofany funds <br>in deficit|materially|N/A|||||||||
|Further financial<br>review details||(Optional||information)|||||||
|You may choose to include<br>additional<br>information,<br>where<br>relevant about:||Donation came in small amounts<br>from business<br>provide monies on a regular basis.||||||and individuals||who|
|~<br>the charity's<br>principal|||||||||||
|sources offunds|(including||||||||||
|any fundraising);|||||||||||
|~<br>how expenditure|has||||||||||
|supported<br>the key objectives|||||||||||
|ofthe charity;|||||||||||
|~<br>investment<br>policy|and||||||||||
|objectives including<br>any|||||||||||
|ethical investment|policy||||||||||
|adopted.|||||||||||
||||-||||||||
|||~||~ ~<br>~|~|~|~||||





## 

## 

## 

## 

## 

## 

## 



## 



|O<br>CHARITV COMMISSION<br>FOR ENGLANO<br>AND WALES|O<br>CHARITV COMMISSION<br>FOR ENGLANO<br>AND WALES|O<br>CHARITV COMMISSION<br>FOR ENGLANO<br>AND WALES|O<br>CHARITV COMMISSION<br>FOR ENGLANO<br>AND WALES|O<br>CHARITV COMMISSION<br>FOR ENGLANO<br>AND WALES|||SEVASTREET<br>Receipts and payments|SEVASTREET<br>Receipts and payments|SEVASTREET<br>Receipts and payments|1180811<br>accounts|1180811<br>accounts|1180811<br>accounts||CC16a|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||from|02/03/2022|To||01/03/2023||||
||'||||||||||||||
|~||||~|~|~|||||||||
|||||||Unrestricted<br>funds||Restricted<br>funds|Endowment<br>funds||Total|funds||Last year|
|||||||to|the nearest<br>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<br>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<br>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<br>and Stationery|||||||||||||||
|Cleaning|||||||197||||||||
|ITSoftware and Consumables|||||||||||||331|2,725|
|Subscriptions||||||||||||||403|
|Sundry Expenses|||Sub total||||1,277<br>21,231|||||1277<br>'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|