| SORP reference | ||||
|---|---|---|---|---|
| Summary the charity governing |
ofthe purposes of as set out in its document |
Pere 1.17 | The objects ofthe CIO are for the public benefit and are based on the Christian principles ofloving, |
|
| caring, and standing with those |
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| most in need: | ||||
| 1. To relieve the charitable needs |
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| ofpeople who are homeless, at | ||||
| risk ofhomelessness or |
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| recovering from homelessness |
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| and who either have a local | ||||
| connection to Rother District | or | |||
| who are currently present in |
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| Bexhill Town Wards, East | ||||
| Sussex, by working with such | ||||
| people and others to provide | or | |||
| support the provision ofsupport | ||||
| services, including where |
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| appropriate, for their pet |
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| animals. | ||||
| 2. For the avoidance ofdoubt | ||||
| 'homelessness' is understood |
to | |||
| mean alack ofsafe, secure, | ||||
| affordable and permanent | ||||
| accommodation. |
| We have about 15volunteers that help to |
We have about 15volunteers that help to |
||||
|---|---|---|---|---|---|
| run the charity. | |||||
| Summary | ofthe main | Para 1.20 | We have kept going the drop in | centre at | |
| achievements | ofthe charity, | StBarnabus Church In Bexhill on three |
|||
| identifying | the | difference the | days aweek. | ||
| charity's | work | has made to | Once guests are known to HUG, | the | |
| the circumstances of its |
charity would continue to help them, | ||||
| beneficiaries and any wider |
wherever possible, on a 'one to | one' | |||
| benefits to society as a | basis. | ||||
| whole. | The charity has helps with the welfare of | ||||
| any pets the homeless keep and | try and | ||||
| see that the pets ara inoculated | and any | ||||
| oftheir health needs are also met. | |||||
| During the period HUG have run | a 'Drop | ||||
| in' centre at StBarnabus church | in | ||||
| Bexhlll on three days aweek. |
| Achievements against |
Para 1.41 |
|---|---|
| objectives set | |
| Performance offundraising |
Para 1.41 |
| activities against objectives | |
| set | |
| Investment performance |
Para 1.41 |
| against objectives | |
| Other |
| Statement | Statement | explaining | the | Para 1.22 | The charity | tries to hold about | tries to hold about | 6months | |
|---|---|---|---|---|---|---|---|---|---|
| policy for holding reserves | expenses In |
reserve In case of | need | ||||||
| stating | why | they are | held | ||||||
| Amount | of | reserves held | Para 1.22 | At the reporting date reserves |
were:- | ||||
| Restricted | Use Reserves f348 | ||||||||
| Unrestricted | Reserves @35003 |
||||||||
| At the balance sheet date none | ofthe | ||||||||
| Unrestricted | Reserves had been | ||||||||
| earmarked | for a specific purpose. | ||||||||
| Seeseparate | funds breakdown | for | |||||||
| detailed Information |
|||||||||
| Reasons for holding | zero | Para 1.22 | NIA | ||||||
| reserves | |||||||||
| Details | offund materially | in | Para 1.24 | NIA | |||||
| 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 | |
| Other |
| Description ofcharity's | |||
|---|---|---|---|
| trusts: | |||
| Type of governing document: for example, trust deed, |
Para 1.25 | The Charity constitution |
Is governed by its document |
| memorandum and articles of |
|||
| association etc | |||
| How is the charity | Para 1.25 | CIO | |
| constituted? | |||
| for example limited company, |
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| unincorporated association, |
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| Cio | |||
| Trustee selection methods | Para 1.25 | The Trustees as a whole would appoint | |
| including details ofany |
any new Trustee, having regard to the | ||
| constitutional provisions e.g. |
skills they could bring tothe Charity | ||
| election to post or name of | |||
| any person or body entitled | |||
| to appoint one or more | |||
| trustees |
| You ma | choose to include | choose to include | further statements | further statements | where relevant about: |
|---|---|---|---|---|---|
| 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 |
| INCOME 8 EXPENDITURE | INCOME 8 EXPENDITURE | |||||||
|---|---|---|---|---|---|---|---|---|
| INCOME | ~Zan | n | ||||||
| Unre- | ||||||||
| stricted | Restricted | Total | Total | |||||
| E | E | E | ||||||
| Grants | 37500 | 37500 | ||||||
| Donations | 6150 | 6150 | ||||||
| Other income | 506 | 506 | ||||||
| 44156 | 44156 | |||||||
| ~Ex enditure | ||||||||
| Guest Grants | 4713 | 337 | 5050 | |||||
| Equipment | 1222 | 1222 | ||||||
| Phone/Website/IT | expenses | 1030 | 1030 | |||||
| Employee Costs | 4850 | 4850 | ||||||
| Rent | 3878 | 570 | 4448 | |||||
| Food | 3367 | 3367 | ||||||
| Pet Expenses | 893 | 893 | ||||||
| Insurance | 1005 | 1005 | ||||||
| Sundry expenditure | 1608 | 1608 | 23473 | |||||
| 21673 | 1800 | |||||||
| Excess ofIncome over | Expenditure | 22483 | -1800 | 20683 |
| ~ | s | ~ | ~ | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Endowment | Total this | Total last | |||||
| z | funds | Income funds |
funds | year | year | ||||
| E | E | E | E | E | |||||
| Fixed as- | F01 | F02 | F03 | F04 | F05 | ||||
| sets | |||||||||
| Intangible as- | |||||||||
| sets | |||||||||
| (Note 15) | |||||||||
| Tangible as- | |||||||||
| sets | |||||||||
| (Note 14) | |||||||||
| Heritage as- | 803 | ||||||||
| sets | |||||||||
| (Note 16) | |||||||||
| Investments | |||||||||
| (Note 17) | |||||||||
| Total fixed as- | |||||||||
| sets | |||||||||
| Current as- | |||||||||
| sets | |||||||||
| Stocks | 806 | ||||||||
| (Note 18) | |||||||||
| Debtors | |||||||||
| (Note 19) | 300 | ||||||||
| Investments | |||||||||
| (Note 17.4) | |||||||||
| Cash at bank | |||||||||
| and in hand | 35,003 | 35,351 | 14,368 | ||||||
| (Note 24) | |||||||||
| Total current | |||||||||
| assets | 35003 | 35351 | 14668 | ||||||
| Creditors: | |||||||||
| amounts fall- |
|||||||||
| ing due within | |||||||||
| one year | |||||||||
| (Note 20) | |||||||||
| Net current as- | |||||||||
| setsl(liabilities) | 35003 | 35351 | 14668 | ||||||
| Total assets | |||||||||
| less current | li- | 35,003 | 35,351 | 14,668 | |||||
| abilities |
| Creditors: | B14 | |||||
|---|---|---|---|---|---|---|
| amounts fall- |
||||||
| ing due after | ||||||
| one year | ||||||
| (Note 20) | ||||||
| Provisions for | B15 | |||||
| liabilities | ||||||
| Total net as- | B15 | |||||
| sets or liablli- | 35,003 | 35,351 | 14,668 | |||
| tles | ||||||
| Funds of | ||||||
| the Charity | ||||||
| Endowment | B17 | |||||
| funds (Note | 27) | |||||
| Restricted In- |
B15 | |||||
| come funds | 2,148 | |||||
| (Nots 27) | ||||||
| Unrestricted | B19 | |||||
| funds | 35003 | 35,003 | 12,520 | |||
| Revaluation | re- | B20 | ||||
| serve | ||||||
| Total l'unds | B21 | |||||
| 35003 | 35351 | 14,668 | ||||
| Signed by one | or | Signature | Print Name | Date ofap- | ||
| two trustees on | proval | |||||
| behalf of all the trustees |
I/IULiM | gotaiRes-I | dd/mm/ 03 oR 2o |
|||
| NEiL. | H,o ii b&0 | o3 og 2o2 |
| Fund | names | Type | Purpose and Re- | Fund | In- | Ex- | Tran | Gain | Fund |
|---|---|---|---|---|---|---|---|---|---|
| PE, | strictions | bal- | come | pendl | sfers | sand | bal- | ||
| EE R | ance | ture | losse | ance | |||||
| or UR | s | s | scar- | ||||||
| brou | ried | ||||||||
| ght | for- | ||||||||
| for- | ward | ||||||||
| wardf | |||||||||
| Pets | Pet Expenditure | ||||||||
| 1 241 | 893 | ||||||||
| Rent | Rent Payments | ||||||||
| 570 | 570 | ||||||||
| Chalk Guest |
Cliff Re: 'R" |
To help Guest 'R' | 337 | 337 | |||||
| Other | funds | Nla | N/a | ||||||
| Total Funds | |||||||||
| 2 148 | 1 800 |
| INCOME 8 EXPENDITURE | INCOME 8 EXPENDITURE | |||||||
|---|---|---|---|---|---|---|---|---|
| INCOME | ~Zan | n | ||||||
| Unre- | ||||||||
| stricted | Restricted | Total | Total | |||||
| E | E | E | ||||||
| Grants | 37500 | 37500 | ||||||
| Donations | 6150 | 6150 | ||||||
| Other income | 506 | 506 | ||||||
| 44156 | 44156 | |||||||
| ~Ex enditure | ||||||||
| Guest Grants | 4713 | 337 | 5050 | |||||
| Equipment | 1222 | 1222 | ||||||
| Phone/Website/IT | expenses | 1030 | 1030 | |||||
| Employee Costs | 4850 | 4850 | ||||||
| Rent | 3878 | 570 | 4448 | |||||
| Food | 3367 | 3367 | ||||||
| Pet Expenses | 893 | 893 | ||||||
| Insurance | 1005 | 1005 | ||||||
| Sundry expenditure | 1608 | 1608 | 23473 | |||||
| 21673 | 1800 | |||||||
| Excess ofIncome over | Expenditure | 22483 | -1800 | 20683 |
| ~ | s | ~ | ~ | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Endowment | Total this | Total last | |||||
| z | funds | Income funds |
funds | year | year | ||||
| E | E | E | E | E | |||||
| Fixed as- | F01 | F02 | F03 | F04 | F05 | ||||
| sets | |||||||||
| Intangible as- | |||||||||
| sets | |||||||||
| (Note 15) | |||||||||
| Tangible as- | |||||||||
| sets | |||||||||
| (Note 14) | |||||||||
| Heritage as- | 803 | ||||||||
| sets | |||||||||
| (Note 16) | |||||||||
| Investments | |||||||||
| (Note 17) | |||||||||
| Total fixed as- | |||||||||
| sets | |||||||||
| Current as- | |||||||||
| sets | |||||||||
| Stocks | 806 | ||||||||
| (Note 18) | |||||||||
| Debtors | |||||||||
| (Note 19) | 300 | ||||||||
| Investments | |||||||||
| (Note 17.4) | |||||||||
| Cash at bank | |||||||||
| and in hand | 35,003 | 35,351 | 14,368 | ||||||
| (Note 24) | |||||||||
| Total current | |||||||||
| assets | 35003 | 35351 | 14668 | ||||||
| Creditors: | |||||||||
| amounts fall- |
|||||||||
| ing due within | |||||||||
| one year | |||||||||
| (Note 20) | |||||||||
| Net current as- | |||||||||
| setsl(liabilities) | 35003 | 35351 | 14668 | ||||||
| Total assets | |||||||||
| less current | li- | 35,003 | 35,351 | 14,668 | |||||
| abilities |
| Creditors: | B14 | |||||
|---|---|---|---|---|---|---|
| amounts fall- |
||||||
| ing due after | ||||||
| one year | ||||||
| (Note 20) | ||||||
| Provisions for | B15 | |||||
| liabilities | ||||||
| Total net as- | B15 | |||||
| sets or liablli- | 35,003 | 35,351 | 14,668 | |||
| tles | ||||||
| Funds of | ||||||
| the Charity | ||||||
| Endowment | B17 | |||||
| funds (Note | 27) | |||||
| Restricted In- |
B15 | |||||
| come funds | 2,148 | |||||
| (Nots 27) | ||||||
| Unrestricted | B19 | |||||
| funds | 35003 | 35,003 | 12,520 | |||
| Revaluation | re- | B20 | ||||
| serve | ||||||
| Total l'unds | B21 | |||||
| 35003 | 35351 | 14,668 | ||||
| Signed by one | or | Signature | Print Name | Date ofap- | ||
| two trustees on | proval | |||||
| behalf of all the trustees |
I/IULiM | gotaiRes-I | dd/mm/ 03 oR 2o |
|||
| NEiL. | H,o ii b&0 | o3 og 2o2 |
| Fund | names | Type | Purpose and Re- | Fund | In- | Ex- | Tran | Gain | Fund |
|---|---|---|---|---|---|---|---|---|---|
| PE, | strictions | bal- | come | pendl | sfers | sand | bal- | ||
| EE R | ance | ture | losse | ance | |||||
| or UR | s | s | scar- | ||||||
| brou | ried | ||||||||
| ght | for- | ||||||||
| for- | ward | ||||||||
| wardf | |||||||||
| Pets | Pet Expenditure | ||||||||
| 1 241 | 893 | ||||||||
| Rent | Rent Payments | ||||||||
| 570 | 570 | ||||||||
| Chalk Guest |
Cliff Re: 'R" |
To help Guest 'R' | 337 | 337 | |||||
| Other | funds | Nla | N/a | ||||||
| Total Funds | |||||||||
| 2 148 | 1 800 |