2021-06-30-accounts

		SORP reference
Summary	ofthe purposes of	Para 1.17	The objects ofthe CIO are for	the
the charity governing	as set out in its document		public benefit and are based on the Christian principles ofloving,
			caring and standing with those
			most in need:
			1. To relieve the charitable needs
			ofpeople who are homeless, at
			risk ofhomelessness or
			recovering from homelessness
			and who either have a local
			connection to Rother District	or
			who are currently present in
			Bexhill Town Wards, East
			Sussex, by working with such
			people and others to provide	or
			support the provision ofsupport
			services, including where
			appropriate, for their pet
			animals.
			2. For the avoidance ofdoubt
			'homelessness' is understood	to
			mean a lack ofsafe, secure,
			affordable and permanent
			accommodation.

					During this period like so many charities
					the Covid situation bought about many
					challenges in running the charity's
Summary	ofthe main			Para 1.20	services.
achievements		ofthe charity,			With the help ofthe local authority,
identifying	the	difference the			accomodation was found for all homeless
charity's	work	has made to			people in the area, that wanted it.
the circumstances			of its		We switched to a 'take away' service for
beneficiaries and			any wider		food and drink at the 'drop in' sessions.
benefits to society as a					The charity ran these sessions on three
whole.					days a week.
					Since then we have gradually bought
					back a full service in line with the
					Government's general opening up
					provisions.
					We have about 20volunteers that help to
					run the charity.
					Once guests are known to HUG the
					charity would continue to help them,
					wherever possible, on a 'one to one'
					basis.
					The charity has helps with the welfare of
					any pets the homeless keep and try and
					see that the pets are inoculated and any
					oftheir health needs are also met.
					The charity rents a garage, to keep items
					offurniture which may be ofuse for them
					when they manage to get back into
					accommodation.

Achievements against	Para 1.41
objectives set
Performance offundraising	Para 1.41
activities against objectives
sei
Investment performance	Para 1.41
against objectives
Other

Review of	the charity's	the charity's	the charity's		Para 1.21	The charity	has depleted its funds	this
financial position		at the end				year undertaking its work, but is heavily
ofthe period						dependant	on grants given by Local
						Authorities	and other organisations.	If
						these grants stopped, the Charitiy's
						activities would have to be drastically
						reduced.
Statement	explaining		the		Para 1.22	The charity	tries to hold about 8months
policy for holding		reserves				expenses in reserve in case ofneed
stating why	they	are	held
Amount of	reserves		held		Para 1.22	At the reporting date reserves were:-
						Restricted	Use Reserves f2148
						Unrestricted	Reserves f12520
						At the balance sheet date none ofthe
						Unrestricted	Reserves had been
						earmarked	for aspecific purpose.
						Seeseparate funds breakdown for
						detailed information
Reasons for holding			zero		Para 1.22	N/A
reserves
Details of fund materially				in	Para 1.24	N/A
deficit
Explanation	ofany				Para 1.23	None Known
uncertainties about the
charity continuing		as a going
concern

The charity's principal	Para 1.47
sources offunds (including
any fundraising)
Investment policy and	Para 1.46
objectives including any
social investment policy
adopted
A description ofthe principal	Para 1.46
risks facing the charity

Description of charity's
trusts:
Type ofgoverning document:	Para 1.25	The Charity	is governed	by its
for example, trust deed,		constitution	document
memorandum and articles of
association etc
How isthe charity	Para 1.25	CIO
constituted9
for example limited company,
unincorporated association,
CIO
Trustee selection methods	Para 1.25	The Trustees as a whole		would appoint
including details ofany		any new Trustee, having		regard tothe
constitutional provisions e.g.		skills they could bring to		the Charity
election to post or name of
any person or body entitled
to appoint one or more
trustees

Policies	and	procedures		Para 1.51
adopted	for the induction		and
training	oftrustees
The charity's		organisational		Para 1,51
structure	and	any wider
network	with	which the
charity works
Relationship		with any related		Para 1.51
parties
Other

N	ames	ofthe charity trus	tees who manage	the charity
		Trustee name	ONce (ifany)	Dates acted lfnot for whole ear	Name to a	ofperson (or body) entitled oint trustee ifan
	1	Pauline Gouberi	Chairperson
	2	Neil Hobden	Treasurer
	3	Dr Luke Flanagan
	4	John Price
Yoycd	5	Streeter
	6
	7
	8
	9
	10
	11
	12
	13
	14
	15
	16
	17
	18
	19

INOME	D	AN	L	I
INCOM						2202
					~Ue ttlcCect	~Re t	'c aft		Tota
Grants							16750		16750
Donations					5846				5846
Otherincome					465				465
					6311		16750		23061
~ddt
Guest Grants					701		3413	4114
Equipment					1671		375	2046
Garage Rent							1080	1080
Employee Costs							12679	12679
Rent							2510	2510
Food					964		1391	2355
Pet Expenses							1221	1221
insurance					1547		500	2047
Sundry expenditure					3419			3419	31471
					8302		23169
Excess of Expenditure	over	Income			-1991		-6419		-8410

					4I 89	Unrestricted	Unrestricted	Restricted Income	Endowment,		Total this	Total last	Total last
						funds		funds	funds		year		year
						f			8	'	6			I
Fixed assets						F01		F02	F03	I	F04		F05
Intangible	assets		(Note 15)		991
Tangible assets			(Note 14)
Heritage assets			(Note 16)
Investments			(Note 17)
			Total fbred assets
Current assets
Stocks			(Note 18)
Debtors			(Note 19)				300				300
Investments			(Note 17.4)
Cash at bank and in hand (Note 24)						12	220	2 148			14,368
		Total cunent assets			B19	12	520	2,148			14,668
Creditors:	amounts	faglng due within
one year	(Note		20)		9'11
	Net cunent		asselsl(liabilities)	T	912	12,520		2,148			14,668
Total assets		less cunent liabilities			B13	12.520		2,148			14668
Creditors:	amounts	falling due after one
year	(Note 20)				BI4
Provisions	for Eabgltles				Bts
, Total net assets orllsbllltles						12,520		2,148			14.668
Funds ofthe Charity
Endowment	funds (Note 27)				B17
Restricted income funds (Note 27)					B19			2 148			2,148
'Unrestricted	funds				919	12	520				12,520
)Revaluation reserve Fair value reserve					929
			Total funds		922	12,520		2,148			14,668
													Date of
Signed by one or iwo trustees on behalf				of	at the	trustees			Print Name			approval
												dd/mmlyyyy
									NeilHobden			IZ	rd 243(
									Pauline Geuben

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												fund								Fund
			TlpePE, EE R or UA'								behncee bmuhhl								Gehle md	lwbnom cerrlml
												forwanl				Eependlhus		Trenefem	lomes	fonmnl
Feral emrlm												5				5		5		5
																				I el
																	I 301
Chef Cuf Re. Guest TF						To	G	ITT
															315		3I5
							Total Funds		aeper babnco sheol			5,101		15,150