IMPACT ON THE STREET TRUSTEES. REPORT AND ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2022 REGISTERED CHARITY NO. 11862571
IMPACT ON THE STREET REGISTERED CHARITY NUMBER 1182571 CONTENTS Page Legal and administrative information Report lo the tfustees Independent Examinerfs Report statement of Financial Activitie$ statement of Assets and Liabilities Notes fomiing part of the aGGounts 9-11
IMPACT ON THE STREET TRUSTEES. REPORT AND ACCOUNTS TRUST INFORMATION Trusteos Emma Fox Chaimian Jennrfer Gross Louise Hakim Principal Office 14 David Mews London W1U6EQ Indepgndent Examlner Emma Benjamin Oliver Cliv¢ and Co Limited Chartered Accountsnts 14 David Mews London W1U6EQ
IMPACT ON THE STREET TRUSTEES ' ANNUAL REPORT FOR THE YEAR ENDED 31 MARCH 2022 The trustees present their report together wlh the accounts of the charity for the year ended 31 March 2022 The financial ststements have been prepared in accordan with the accounting policies set out in note 1 to the linancial slalemenls and Comply with the charty's trust deed, the Charities SORP {FRS1021 'Accountsng and RetK)rting by Charities.. Statement ol Recommended Practice. leff*ive 1 January 2015) and the Charities Act2011. Structure. governance and management The Charity is constituted by Deed of TTUSI dated 19th December 2000. The powers of the charity, vthich is unineorporated, are sel out in f(5 Trust Deed and in the amending deed dated 15th March 2001. The trustees who served during the year were.. EFOX L Hakim J Gross The charity trustees are responsible for Ihg general control and management of the charity. The trustees give their lime freely and receive no remuneration OT Other financial benefits. The exisb.ng Injstees are responsible for the recruitment of new trustees. New trustees receive inforrnation as laid down by the Charity Commission and induction by the Chair of Trustees Objectives and activities The objectives of this charity are to provide relief of poverty or financial hardship among fK)meless people living in Greater London in particular but not exdu&vely by providing bedding, clothing and personal care 1tems to reliève their needs. Achievement and performance We achieve the Charity objectives by ralsing funds through x)¢ial media and campaigns in order lo create Core packages ¢onsisling of bedding, clothing and personal care items. Distributing care packages to homeless people in the Greater London area. Vve have 81s0 presented our charity and it's objectives lo some corporate companies who have thereafter provided donaliofi8 lo us. Financial revlew and investment policy RoseNes policy It is the policy of the Charity that unrestricted funds which have not been desigftated for a specific use should be maintained at a level equivalent to between three and six months expenditure. The trustees consider that funds al this level will ensure that in the event of a significant drop in fjjnding they wll be able to continue the Charity's current activities while consideration is given to ways in thich additional funds may be raised. The level of reserves has fallen below thislgvel at the year end.
IMPACT ON THE STREET TRUSTEES. ANNUAL REPORT FOR THE YEAR ENDED 31 MARCH 2022 Risk manag*m•nt The Iruslees have examined the major, strategic, business and operational risks that the charity faces and confirm that the syslems have been established lo ensure Ihal these risks are minimised. Ind•p•nd•nt exomlmr The trustees appointed an independent examiner lo undertake the independenl examinalion of the charity. Trust••s' r•spon5ibilitios in r•lation to th• finan¢ial stst•m•nts The trustees are Tesponsible for preparing the Trustees, Rewt and Ihe financial statements IA ae¢ofdance vAth applicable law and United Kingdom Accounting Standafds Iuniled Kingdom General Accepted Accounting Practice). The law applicable to chaiilies in England and Wales requires the trustees to prepa financial statements foi In preparing these financial statements the trustees are requiied to.. select suitable accounting policies and thèn Bpply them ¢onsislenlly', observe the methods and principles in the Charities SORP IFRS 1021- make judgements and eslimales that are reasonable and prudent-, slate whether applicable accounting standards have been followed, subject lo any mateTial departures disclosed and explained in the fsnancial statements., and prepare the financial statements on the 90ing ¢oncem basis un5ess it is inappropriate to presume that the charity will continue in business. Trust••s The trustees are responsible for keeping proper accountsng records which disdose with reasonable accuraGy Approved by the trustees on and signed on their behalf by akim ITrustM}
IMPACT ON THE STREET INDEPENDENT EXAMINER'S REPORT FOR THEYEAR ENDED 31 MARCH 2022 I retx)rt on the accounts of the Trust for the year ended 31 March 2022. which are sel on pages 7 to 11 Respoctlve r9sponsibiliti of trustees and examlnors The charity's trustees are responsible for the preparalion of the accounts. The charitys trustees consider that an audrt is not required for this year under section 144(21 of the Charities Act 2011 (the Act) and that an independent examination is needed. It is my responsibility to.. examine the accounts under section 145 of the Act lo follow the prOdureS laid down in the General DirectK)ns given by the Charty Commission (under Section 1451511bl of the Act", and lo stale whether particular matters have Gome to my attention Ba818 of independent examiners. report My examination was carried out in accordance with the Gener81 Directions gwen by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. 11 also includes consideration of any unusual items or disclosures in the accounts. and the Seeking of explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be iequired in an audit, and consequently no opinion 1$ given as to whether the acwunt8 present a 'true and fair view, and the report is limited tr> those matters sel out in the stslement below. Indepondent examiners, statsment In conneth'on with my examination, no matter has come lo my attention.. la) which gives me reasonable cause lo believe that in any material respect the requiremenls.. {Il to keep accounting records in accordance with section 130 of the 2011 Act., and lil) lo prepare financial statements which accord with the accounting records and compw with the accounting requirements of the 2011 Act have not been met,. or {b} to which, in my opinion, attenl¢on should be drawn in order lo enable a proper understanding of the financial ststements to be reached. Emma 8enlamin CA Independent Examinèr Ollver Clive and Co Limited Chartgred A¢¢ountants 14 David Mews London W1U6EQ Dated ..
IMPACT ON THE STREET REGISTERED CHARITY NO. 11825T1 Income $t•tement Unrastricted Funds R¢strlcted Funds 2022 Total 2021 Total Nots$ Incoming resources frorn generate lunds DaOn$ 8nd events Total lty¢trnlng r•sourco6 54,534 54 534 27,428 27,428 54 534 RE8our¢o8 oMpos)dod Cost of ¢haritL)1o¥¢tlvlls Donglions 19,041 19.041 23.055 Cost ol wnr8ting fvnds Managemanl and administralicn Total re50ur¢Ès expgnded 2.138 21,179 2.138 21.179 25,745 Net ¥urplwlldeli¢itl for the year and net movornent in funds 33,355 33,355 1,683 15,664 Fund balance at 21 March 2021 Fund balanc8 at 31 M?rGh 2022 50.702 17.347 The stament01nan0J al#rltI8$ indudesall gains and1058es in the yeard therefore a separate stat&fil of totsl recJ)gnised gain5 and kn5$88 has rth been prepar1. l Oft incornillg resr¢$ and resour5 expenthd d8rwe from contynuiry avities. notets pag88 9- 11 form part oflhese financ& st*etnents
IMPACT ON THE STREET REGISTERED CHARITY NO. 1182671 STATEMENT OF ASSETS AND LIABILITIES AS AT 31 MARCH 2022 2022 2021 CURRENT ASSETS Deblor8 Cash al bank 50,702 17,347 TOTAL A8SET8 LESS CURRENT LIABILITIES 50,702 17,347 FUNDS RtrIcted funds Unrestrlcted funds 50,702 17,347 The financial statements set out on pages 7 10 11 wer8 approved by the Trustees on and wore s¢gnèd on their behalf by- Hakim {Truste¢l
IMPACT ON THE STREET NOTES FORMING PART OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2022 Accounting Polici85 The principal accounting policies are summarised below. The accounting poli¢ies have been applied consistently throughout the year. Basis of accounting These financial statements have been prepared underthe historical cost convention wth items recognssed * cost or transaction value unless othamse stated. financial statements have been prepared in accordance wlh Accounting and Reporting by Charitie5.' Statement of Recommended Pr8¢tice applicable to charrties preparing their accounts in accordance with the Financia5 Reporting Standard applicable in the UK and Republic of Ireland {FRS 1021 leffedive 1 January 20151- (Charities SORP IFRS 10211. Incoming Resources All incoming resources are included in the stslement of financi81 a¢tivities when the charity is entiled to the incomè 8nd ihe amount can bé quantified with reasonable accuracy. The following specjfic poli¢ies are applied to particular celieS of income.. Voluntary income is received by way of donations and gfft8 8nd 18 included in fu11 in the stslemenl of financial aclivthes when received. The value ol serVIS provided by volunteers has not been induded. Resources Expended All exp&nditUT8 15 recniSed on an accrua15 basis. Expenditure includes any VAT which cannot be recovered and is included in the Idevant costs in the statement of finanaal actfves. Direct expenditure comprise the cost of donations made,. other expenditure I1[KIeS costs incurred by the charity in delivery of its activities and services for its beneficiaiies. Governan sts are those Sn¢urred in connection wth the administration of the charity and compliance with the constitution81 and st8tLrtory requirements. Fund Accounting General funds are unrestri(*ed funds which are available for use * th8 discretion of the Trustees in tt)e furtherance of the general objectives of the charity and which have not been designated for othei purposes. Restricted funds are funds whieh are subject to spe¢tfic conditions by donors as to how they may be used. Trustees None of the Trustees lor any persons connected wth them) reiVed ony remuneration during the year, and none of them were reimbutsed any expenses. 10
IMPACT ON THE STREET NOTES FORMING PART OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2022 Accountancy Nel defiol are ststed after char9ing'. 2022 2021 Independent examiners fee Donations paid The amount paid in the year o)mpriséd of the folltswlng grants.: 2022 2021 Donations- Purchase of Goods For Distribubon 19.1]41 19.041 23,055 23,055 staternent of restricted funds All funds generated in the year related lo unieslriGted funds not designated for particular purposes. Statement of unrestrictsd fvnds 31-Mar 2021 Incoming Re$our¢e$ 31-Mar Resources Expondgd 2022 Movement in the year 17,347 54,534 121,1791 50,702 17,347 54,534 21,179 50,702 31.mar 2020 Incoming Resources 31.mar Resourc85 Expended 2021 Movement in Ihe year 15.664 27.428 12S,745) 17,347 15,664 27,428 25,745 17,347 Analysis of net assets betsveen funds Unrestricted Restricted Funds Fund Total Current assets So,72 50,702 ,702 50.702 10
IMPACT ON THE STREET NOTES FORMING PART OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2022 Resources expended- Expendlture on ralslng funds The amount paid in the year umprised of the following.. 2022 2021 Restrlcted UnYe$trlcted funds funds Totsl funds Donations Computèr Costs Subscnptions Just giving charges Training Costs Event Expenses 19.041 19.041 23,055 587 732 371 341 360 490 360 490 21.179 21.179 42,358 Resources expended- Exp•ndItU on chatabl$ act105 2022 2021 Restrtcled Unre5tr1cted funds funds Total funds Totsl funds Training Computer Costs. 490 947 1,437 490 947 1.437 587 587