Oocusign Envelope ID.. BB296D3BEC4FGCcsA-D986AEl29FC1 ClkArity YegistiAtiOlL Muiiibtr 1183955 (lgIall(l aiid Waltsl Cfimpany vegistrntiort humbei. 11768366 ARTS AND HOMCLII SSNEI SS INTERNATIONAL ANNUAL REPORT AND UNAUDITED FINANCIAL SI'ATfMENTS POR THE YEAR ENDEI D 31 MARCH 2024
Docusign Envelip810.' BB296D3E.AgEC4FCC_BC6A_D9B6AE129FCI ARTS AND HOMfiLC8SNfss INTERNATIONAL LEGALANDADMINJSTIiATIVC INFORMATION 'rrvstCCS B M Kiiow1¢5 L K M¢iediili R14adlry THertderson M Patc] R M R Scliutt S Shukr), A Palavailianan P Pulavatli&nan H Jacobsoii {Appoitttcd 27 February 2024) {Appoiiitd 27 Fcbrua4, 20241 IAt4)ointed 24 Ociobti. 20241 Charity i11nber {EiigIand And Walcsl 1183955 Company nunibei. 11768366 Registeiyd offitt Uiiioii House 11 Nei¥ Union SitEct Coventiy CVI 2NT IxdependÈrtt Èxainlnei. Clarksoll Hyde LLP 3rd fiooi. Chancery 14oust StNichtslas Way Sutttsn SlltTCy SMI SJB
Docuslgn Envelope ID.. Ba296D38.AgEts4FC&BC6A-OgAEI29FCl ARTS AND 14OMCILfSSNESS INTERNATIONAL CONTENTS PAge Tnistee8' report Indcpeiidct)t exwllinds Tep)rl Stateinent of fii)w)¢ial £tctivities Balallce shc 10 Noies 10 ihc financial siatemen(s
Oocusign Envelope ID.. BB298D3B-A9EC4FCC-BC6A-D986AE129FC1 AR'I'S AND HOMII LESSNESS INTCRNATIONAL 'I'RUS'fEES' RE4 PORT (INCLUDING DIRCCTORS, Rfi POKn FOR THE YEAR L4 D JI MARCH 2024 11)e trustees pi'cseJ)t thei¥ annual Irwrt and fiiiwcial state1clS for the yeai. cndcd 31 Mah 2024. Tlie finan¢ial stal¢ineDI.s liave l)een prepared in accordancc ivitli tlic accounting i)0Sicies stl oiil iii nolc I to Ilie finanGial stalcnlciils and coniply witli the cliarily's ai'licles of association, tli¢ colpanieS Act 2006 aiid 'Accouniiiig 8nd Rcpoi#ing by Cliarities.. Statthnerti of Reeoii)tiieiided Pi'acllce appIlble to d?ai'ities pj'cparing Iheit. awouiiis in ¢Cl)rdanCe will) Ihe Financial lieporling Siand3rd applicablc in Uic UK and R¢i)ublic of Iiiland {FRS 1021 (effective l January 20191 Objectlves And ActivÉties Aits and 14oii1eltssiiS liilei?iationAI (Al-111 w2s founded 21 Stredwise Opeia it) 2016 lo coiiiiecl wid sti'ciigilicti tlie secloi., worldi¥idc. AHI is a company litxiltd by 8uararttet, gtsvei'ned by its Memoi&idum and Aiticles of A55ociatiu# •id iii0)rpOTrd 011 15tli J&ii 2019. 11 is registered 45 a tharity with the Cli&rity Cominission. Appointineiit of tl'llstees A5 set out in the Bts'd POcedre Policy. in the case of a new Chair of the Board, the exiting Chair should not be involved in tli¢ re¢TUilment PVOLe$8 except itt ladvisory role. Lxisting Trustees are inirsted to pui Ilienigelves forw as t2ndidatrs to tljt Noiiiiiiations Coii)iiiittcc. If the successfvl dndid21e is ali'eady a Tiustee, they sliould lie elected as the Clial. Dosignatc for OnE boxr(5 meeling and tlien i118lallcd as Cliair ai Il nlxt, upon Ilte reliremeni ofthe culy( cIli., If the siiccc5sfiJl candidate is Jiol already d Truste< they should be foj'mally illviied and eletted as 2 Trustcc fiist and tlicn as C]iaii' Designate Itliis cali liappen al the s71¢ bojrd ineeiing), In Ilie case oCappointtnetLI of Tru51ee5, tl* Nornitfdiions Committee is lEspOilbIc, on beli8lf of the Boaiyl, for the rettuilimeni process. It Is cliaiied l)y a Truslee other than il)t Cliair of the Board and ivill include ai ISt IliTee'frustecs, onc of wlioiii will chair tlie coin171ittee. Tile Chair evaliiates Cl'lnt skills, kiiowledge and exp21'iencc (a 'Skills Audil'l and, in liglit of thi8, pirpairs a sitnple de8CllPtion of tlie role &id Il)e capabililies ¥equiLrd foi. a p&rticulai' appoiDttneiit oi. apw)inlinenls. Trustee induction aiid traiThiiig On apwinlinent. Trusices will Irceive #n indudion pad( whidiwill IlU(k.. A copy oFtlie Board Rt8ponsibilities and Proc¢dLIIES' A declai?tion ot'the Rtgislei. of Intcirsls., Details ot po1'litLil&is AHI needs for filing Will the Chai'ity &)mmi.%%ion and Colnp]iCS House, along witli tontsct irjfomialiotj foi'tlie staff team, and Decl&ation ofLligibility lo Act. Governing Docuinenls including IheAI'liclcs of Association. Mosl rec1 dudilcd dLLounls', Strategi¢ Plan; Oi'ganisation ¢liarl,. Curi'ertl ye&i' annual budget. Dates af important evcnts oi. activiti¢5 irttludiiig Y Bo&Yi Ineetings, ftindi'aising events, 'Aw&y4ays', pei'foi'inances and worksliopg- The aiiYen¢ OrEanisaiiortal Risk Asses5nient. As pai'l of tlie inductian procc55, ncw Truyttes can ine£t exisling Trustees and otlier5 iiivolved iiritli ihe thai'ity, such as fflertibeis of sÉalT, volunteers and b¢n¢firiaries, oui$ide the meeting. It is also ettcoui'aged that tliey otlend activilies, if Ihei'e gIE Yrty sclitduled.
Docusign Envelope ID.. BB2D3B-A9EC4FCC-BC6A-D9B6AE129FC1 AR'I'S AND HOMELESSNESS INTERNATIONAL 'rRUS'I'EI C4 S, REPORT (INCLUDING DIR£I CTORS, RfiPORT) (CONTINUED) r4OR THE YCAR fNDED 31 MARCH 2024 OIEaiiisAtion Tl)e bo&'d of Tiusiecs adiniiiisietE the cliarity. The l)oard noiinally nieels quarlei'ly ai)d t51¢ Suit]lttees coverii)g Noiniiiali011s, fiiiaiice, MarkcliiTrg aiid RcpTcscnlalioii. Diyecioi's appoiiited by tli¢ Tius(ee5 to tl3e day-lo-day opei'dt10115 01- Ilie cliarity. 'Fo faGililalc effeGITvc optralion5, tlie Direcloi's liaièe delegated atlOlly. wiiliiii terjiis of delegatioii approved by I1 trusLee%. lor opeKatioil 1118tters ificludiiig tinw)ce, eiiiployment and aii%tio perFovmance-iElated activity- A5uIDmai'y of the 2023-24 yea AFII coiitiiiues to SUP5x>rt aiid s11'eiigilie]i the ai'L% aiid hon)ele8811ess sectoi. ac¥oss ilie ivorld, with pai'ticulgr f(kcus on our Ihree main coinmuiiities.. People wlio aiEAiaire beeii liomeleqs, piY)jecls ld oi'gartisaiiolls wlio woik iti Ilie .18 and homeless seclor5 (fix)ni grass-roots pj'ojecls iii lTrotneless eentres to mxj4r niuseuiiig iVaTiling (o ivtltome ld WOTk willi lioiiieltss 0p1¢ tnore effectively),. èMid policylsystans chaiige. Sonie of tlie key liigliligliis this yea¥.. The coiiipaiiy moved to a eo-cveated leadeh]V ivoilol willi 2 Co-Directot% 2 Co-CliiÉis Ivith equal nullibers of pcople ivilli lived experience of lioinelessness leading tlie Coiiipany We Iwi 2 Fxir PHY Llved Expei'iejite evcnls with ihe govei'nn]et]t'5 Depai'lment ()r WoTk and Pensions, Uie Ccntral F&iTrgland l.aw Cenli'e ld Ilie 'L8 2nd social cliangc sectoi's on Fail. Pay. coming up witli iEsoui'ces Dn benefits and fail. pay svlii¢h is btlll8 used ekle11VeIY by Ihe setlof We follo)ved this by appiDacliing the Cligrity Commi&gioii to £ive pet'mission to Pay 01. tsStees willi lived experientt- tlicy agreed and we air helping oihei. cliarilies do Ilie Saine We deliveitd oui biggest toui. Fil oui. liistory- tlie Setid x Sjnile exliibition went lo 5 venues across F.ngland witli coIMLTrined audience of uirci" 10,000 pcoplc We lauiiclied the fIl Aw81'ds for oui" 5ertor ivhidi celebixted aiisls. i)rojects. co-creation champions. lIcY rnakers and cliange-jnakers fly)1 '011nd t]ic world We ran 98 events and engaged with a coinbiii¢d auditTi¢¢ of13,206 ptoplt We 18UrtclJed oiii. fivst i'egiottAI Flub OLttsid¢ tlie UK in Latiii America laiiDch¢d nexlye3r in Middle EasdAsta and Africa We siEpported tlie Mu5evih ol Poi'tuguese L&llgugt in sao Paulo io stage the largesl arlslhoinel¢ssness leslival in hisloi},. Pop Rlia had a hoinel<%ttess ALId]en of Iok ovei. 3 days and A141 tiained 30 cultui?l orgs in the city lo work witli ljoiiieless people We deliveTed Npo Legislgt5ve Theatvt p4rticipAtory dei0¢yacy projccts witji Medway Council Wolverl)•xi)ton Collncil. Tlic Mcdwdy prujcct ILelptd co-c¥eate the iiew Honiele5sness Su'ategy with local Iioineless people oryd th¢ Wolveiliainploii projeGI enabled rTr¢r¢gtion of wlici&% aix)uiid the Supp)ited Flousiiig act We laiiiiched Ihc fiist UlliY¢isity Pe¢i' Network for Htsmtlts$thess- gallieiing academics, students and pasloj'al stsff to sliare rese&¥ch aiid practice Over Ihxifof tlie people the ehAI'ity hAs paid And ovei- hftlf of tlie chai'ity'g txpendlture ivtnt to people who re r 118v¢ bettri liomtless knowled4e excliange httbs will be As usual, Ive are hon¢5t aboul wheiE IhillÈs have beert challenÈin& wliich you ivill fjnd al Ilie end ot. Iliis irpojt, We relish thc challenges particiElai'ly that come witli Ing an kiljtlientically co-crcalcd c]iaTit)' wliitli involves fipbiing against hislotic orgdnisa(ions rK)wtr strucliiirs and ivoiking praclices tliat are often at odds willi oiir wn1111unity.
Dowslgn Envdope ID.. BB296D3a-AgEC-4F¢C-BC6AUB6AE129FC1 ARTS AND HOMELESSNI,:SS INTERNATIOiYAL TRIISTC¢ ES, REPORT (INCLUDING DIRECTORS, REPORT) ICONTINUEI)) riOR I'HEVLAR ENDED 31 MARCII 2024 Atbleveiiitllts yevforijiaiice OverAII perlonnanee AHI works lo brinL) positive chai¢ to pIt, pioj¢¢ls and poli¢y in hontselesieSS Ihi'oii£li aris and creaiivily. Ou¥ aiiiis air to coiinwl and stitrtgthett aits and Ix>t)Jelcs8nes8 and advoLal¢ for tlie ilse of srls in IhL IIDJMelcss coi)iJMunity aitTrund Ilie woi'ld. We arc coilliiiitt¢d to ¢o-cre#titsii snd ai ILaSt 500/d of our boavd and staff al'e or have bten l)oiiicless. A) Oytputs: We do t]iis tliroiigh a prow?llim¢ of evtnts cxcliangt5 Advotatyt Researcli Ti'Aiiiiiig including.. 11) 2Q23r24, AHI dellvtre(1 98 eveiLt8lexchanges. 'This includes a R)onthl>i lnielational netsvoik Ineeiillg ivitli projecL£ trrjlii ai'ound tlic woi'ld )Ining iogctlicr. Wc also riin Peer N¢tlVQTks toi. Countils inieresied in policy co- ciration tIiiDugli Ili¢ ai'ls, a Cultiiral swa and Hoinelegsiiess P¢eL'Network alld a new Uiiiversity Peei. Network oji HoiiJelessness- foi'j'cseai'cliers. 51ud•its' and staff T]ie AssotjAte Leadership ProgiHmiiie 8oes f1M Slrertgtli to Sliii£il) Iviih a seeond colioit being selected fiy)Ln a public Gall Olkt. Tlie 2023-24 cohoji wcre all woinen delivrd a powerful filial slioivcasc cvcne called 'Whtn she's aÉ Iwiine, at Ihe Old Di012maAits Ctni WeAFII deliV.¢d 26 tJ'illlllE évtts, 230/0 more tljan in 22123 We ivoi-lied witli ¥64 homeless pe(bple, a sliglit dccira5c fiDin tlit pirvious ye. but tliis ivas due lo a spike in 20211 22 due io ourglobal Inajoi'ity fociis We wui'kL'd willi 223 projecls and orgs, 41 /• Inore tlian the piEviou5 year Policy work continucs Ivltli the culillinaie of a Lcgislative Tlieati'e proje¢t ivith Mtdiyay Couhcll and tlie hoiMelessne5s coiiiniunity ii,hi¢h IEstslted in a i)eiv holliclessness sti?tegy beiN8 co-¢i'e&led and WOTk Iviih the Cljkrity Comnii5SiOti and DepHrtth¢nt of Wtsi'k kM(E Pttssioth on fail. Pay (more in iinpacts below).. Outputs stats Nllirtber of Notts peoE)lolevciJts Evenls ld exclianges (l.Ula1. online cxcl]jges foi. the Secior. the Ai'ls aiid SoGÈaE outle$ Network, Council Sciutiiiy Groups) 98 everJl.% 116 in taial in 2022123 Iraiiiing eveiits (Co-crealion, Cultural Spates aiid Flomelessiiess, Hoiv to Ci'e2te an Aits and 14oinelessiiess Pj'ojecl, Professioi1 Dcvclopiiici)I foi. Creatives) 26 events 21 in 2022123 Peoplt who be¢ii 1mc5S attending events 864 pcoplc 1,038 in 2022123
Docusi9n Envelope ID." B8296D38-A9EC4FCC-8C6A-D9B6AE129FC1 ARTS AND HOMELESSNESS INTEI RNATIONAL TRUSTEES, REPORT IINCLUDI.NG DIREC.I-ORS' REPORT) ICONTINUCr DI rrOR THE YEAR ENDED 31 MARCH ZD24 111 outcole&fIaCts.. W¢ me&%ure tsui. aiiiis Ihi'ough coniiectioiis ivc Inakc, how piDjecls ale slreiieilietTrecl or cyealed the policy cliane that IEsults froin oui. M'ork. We also iiitasui'e (lie iinpaci ot-our iiitti-vtllliorts oi) tlie people wL)rk 'It17 irL teriii% of ive11-Ill8, agency, iisilience aiid ski115 Iihe alta% identified iii Tlie LEiei'atuit Rtvitw ot. Aris aiid Hotneles8ncss, Sljaiv. 2019). Outcome Peo Result Iyottsl utstes 'B¢ing p•t of Uie leadership pl111ine liÈs IOO/Tr of Iliose wiTro allended our pix)fessional developtiienl training illci'eased in knoivledge artd $ki115 iiianagenienl, co-ci'ealion, global Lullabui'aLiuns, tihical applications, project Trttre&8e iii knowledg¢ and 'Triiy)ugli torum %essions aiid evejits such a5 tlic Fair Pay ld Lived Exper&ettce eveiil, I've broadeiied ll)y kt)owledEe of ivoil(iiig iii aris and homtles3iie&8' 'l iii awc for AHI ideiilifying the iieed for tliis progrnmihe wid delivering it in %uch a way 1Siat truly makes a diffei'ence for til$ wlio honieless. I be¢aiiie homele becausc of Jny disabilitie8 and I 1051 dl My confidence. Aftei. Iny fjrst contact with AHI, I fell I Ivas Iheit becaust I liad soiiietliing lo Dller, IOOYO of Associatcs rep)rled iiitreage in well- beijig Increase in well-being 'I have had to mask iny ti'ue self all my taiEer and this was oiily tlie secojid space wheie l unm&qked inyself aiid the only tiixe it ha5 been a yx)silive experiente. Incirase in Agency IOOTrA of Associates increas iji agency I*/0 of As50Gi8t¢s loGaSed in irsiliei)ce 'The pix>gramme laugiit inc tlial tliere is no shame in iiiy liomelessness and iY life experientes can be used irt the I iake and tjiat will b¢ c¢lebitted also, Increase in Resilience 100% of Associates gained pmfesgional ivoi'k as a Jrsult of tlie wogixmme Paid opptsrlunilitt included foi. Al-11. for We$tiiiittstei' Housiiig Firsl. Intliational Street M¢dieine Cortfer¢iice fj]id SOuthblk Poetry f¢stival, Eniploymentlpaid opp)rluniti¢s Of the 77 people AHI eiiiploytd during the Ye.. 40 weve oi. had en InIeleSS 152.60/y); and 50.20/0 Ot. A]41's expenditUTe iveiit dEYeetly to people who or haire been liomeles5 One pi'oject we ivorked with in Lebanon used some expcritnental aits fulldiiig ive gave them to eiiiploy a ligliling dcsigner who was honieless for 50111c woik5hows - h¥ used liis fee to get l)itnself and ljis family passport5 and he sought asyluni iii Switzerland ivli¢i lie is i1¥ living
Dtscu$lgn Envelope ID.. BB2g6D3B-Ec4FCC-BC6A9b6AE2FCl ARTSAND HOMKLLSSNESS INTERNATIONAL TRUSTEES, RLI POR'f (INCLUDING DIRECI ORS, IIF.PORTI (CONTINUED) FOR THEYEAR ENDED 31 MARCH 2024 Pio cet5 223 PlK>jcc15 cngaged iii 98 events illakiiig polenlially iousands of coi?n¢clion5. Coiiiiiless collaboi'alions ttiok plttce intludii)g trangnaliotial poclry collaboralioits betreen Argentirta and UK for rhe 8outlibgnk Poel Silk&¥ eipeni., As8ociarcs 'She's at Home, event, a project froni UK and LA slartrd wui'king with eacli oiher Connections in*t 2 I)Tojecls engaged (41/. Tlie Baibican fed back tlie followin£ after AFII tiaincd tlieiii. Thei'¢ WHS sa lliucli cdi'e, expeitise aiid knowledge that went into th¢ day Ènd Èo many people si)oke lo iiie afteiwards sboiit how tnuch thcy gaTned &id how iiiuch lood foi. thouglit it gave Iheii), I can irally feel this is thc beginiiing of 50Tne InoTC,joincd up and excit11 work in hoiy we support people ivlio have experienced hoillelessne55 I0A of pinjeol% who won awards said it liad po%itively irnpacted tlieir projeci PIDjccts stsriigllieiied Pi'ojec15 involved IR training skill& and confidence io work Iviili liaihtle%s pthple by 200Yo Ne)¥ projetls emergtng as i'e8uIt ofAHI Ove]. 20 iiew piDjecls StaTled as a irsult ofAHT Ncw piojccls included 3 books published iir¥th AssoGiate5 #1)d 2 neiv coinp%nies and a new piYJjecl by A$stsciates', the tirst Awai'ds tor the 5ectoi'; poetsy collaboi2tions,' iieiw peei. iietivoi'ks,. a new glab&l liub i LaLiiiAinerica: the toui'of a iiew exhibittoii Policy Policy change l Systems l)an8e New Beiiefrls Resouyce tte&ted tor the sectoi. witli the Arts Social Outcomes Netivork FLr¢ on AFII'S Iv¢b5ite k)rtd used by inany o Chai'ity Coiiiinission gave AFII perjnission to pay Ii'u5tees ivitli lived cxpei'itnce Many Dllitl. OlES are following us including Culiurc 14cdlth and Wellbeing Alliancc. OLII. socEal Iiitdia p)5t¥ abi)ut payillgtsustees attiacted Sok vieivs New Hoir¢lessness Sliaie co-crealed people trorn M¢dwgy Tliis included 4 mail) policy change5
Oocuslgn Envelope10.' BB2WSD38-A9EC4FCC-BC6A-D9BeAE129FC1 ARI'S AND HOMELkSSNCI SS INTERNATIONAL TRUSTEES, REPORT (INCLUDING DIRECTORS. REPORT) {CONTINUE4 DI IOR THE YEAR INDED 31 MARCII 2024 Lexniliig aiiJ wltAt eould have been bettei. Staff illiiesses boai'd l)alt of iirlioni ai'elliave beeii hoinel&%s, il is not uncoinmoii lor people iii tlic orglIsatiOn lo liave to lak-e exteiided peiiods ot-leaiie. This is 'i)ornial' iii tlie l)omelessiies% %ecloi' aiid we are coiniiiitted lo fiiidiiig a way for pcople who are oi have bBthI honieless (o exccl. Wc iyanl to crcaic t cliarity Iliat does iiot disci'thniiiTrate i)eoplt for illties8CS. Fuiidiiig coiitiiiue5 to bc a clialle1¢ tor AHI and Ihe wliole charityr sector. We Étre nieeiii)£ this challei)gt by coiiiijiuijig to diversify ii)tome s(Yeais includii)o tlirough individual giviiig wid ¢w'ned incoille. liliiAlleig1 iview The cliarity ended this yew. M'ith a trtnporary n¢83tiire rr5Eivr as a result of a 81'aiit of £30k due in Mairli 202di being reccivcd in Api'il, just after yeèi'_end. Once this want was irceiv, th¢ ras¢rv¢s of th¢ CliJrity weiE huilt up ta Uie PIEVIOUS level of £18k. It is Ilic iiiteiilion of tlie Tj'uslees lo build tlie K5eives fui'ih¢i' over the lleKI 2.3 yeats SO that tliey leach il)e level of 3 nioiiih5 I'uiiniiig wsts, Ivliich eurreiitly equates to £301c. The trustees consider ihat Jesei'ves at th(s level iirill ensiiir that, in th¢ cvent of a siwiificaol dvop in fiiRdiiig, they will be able io continue Ihe chwity's Cullfllt activities while coiisiduation is Biveii to ways in svhich additioiial fuiids ni#y be iwised, The truglees hive assessed the tnajor J'isks to which the clwity 15 eXPDs¢d, and Satisfied that s)'stcn15 .¢ in Pl to lt]Sol¢ exposure t() the m&joi' i'isks. L4okiiig Aljead Wc liavc an cxtiting year planned in 202412) wlili our 3iyl Intei'national Arts and Homele35nLg5 SnIan1t. the next coliorl of the A550Giates' a new Radical CJoveiiiance Tilining pIrJgi'1lIllC wid 2 of our Associate Alunini going to Venice Biennale foT Colltlusioii lo124 has been a monumental year with niore policy and 5ysleiiis ¢llg¢s, lai'ge- scale pi'ojects and AHI n30I'iDg lo a c cirsted leBduship fmtteivork. Our As50ci&lcs prog1'MC- a i¥orld tirsi leadeiEhip pj'ogrnMe foi. ciratives wlio al'e oi. haye been hoinele65 - conlinu¢s to flouri51? wid we are iEaping tlie rtW.dS af the aluinni who are now working for Al.11 in freclantt capacily and in tlie wider 5ectoi'. We continue ¢0 face cliallenges because of ihe ivay ive woi'k aiid oui. commiliiienl to building a woi'kforce of people who experience ligl levels ofill liealth iUSe of tlieii. lived experience. But ive inoiE cominitted tlian evei. lo inake this WOTk foi. theni and It]e chaiity. Th*ttlis We are intitdibly to oiir Board <>f Trustees and slatt who woi'k tirele5sly- our partnej's aiid niembBr5 a¢iDss the ii'oi'ld, etwoiks foi. aits oig5J hoiMele5S OIES and indiiPiduals,' oui. fundeiE including oui. individual givcis, cspecially David Wis4 our Ci'owdfundeis, Esmec I".aii'ba5rn Foundation, Paul Harjilyii Fouttdalion, Linbury Trust, Albcit l.luni Tiust, Aits Council Bngland. A specitl note ot-thanks lo oui. fi'iends at Old DioranTraArl$ Cenire who have Eiipen us free office space froin (his year.
Docuslgn Envelope ID.. B8296D3&A9EC4FCC-BC6A-D9B6AE129FC1 ARTS AND HOMELESSNESS INTERNATJONAI, TRUSTEES, REPORT (INCLUDING DIREcfoRS' RCI PORTI {COIYTJNUEDI FOR'J'HL YLIAR I,'NDLD31 MAIICH 2024 'riib Ii'iisiLCS, wlio are also IIIL direcloix foi. Ilie purwse of coinpany law, aiid who sej'ved diiring ilie yeai. aiid up lo the dale of signature ul-tlie financial siaiLittcnls were: B M Kiioivlcg L K Meirdilli R l-ladley R 11 M¢fJowall T Hendeison M Paitl R M R Schult S Shukry A Palavaihanaii {Rtsigntd 18 Ckiobcr 20231 {Appointed 27 February 20241 {Appoiiiied 27 FebrUY 20241 [Ap)inted 24 October 2024) H Jacobson The Iriislee5' repoit wa5 appiDved by the Boqrd of Tiuste&s.
lun•dby.
dbr. Ll< Merediili TrusteelDirectur R HadlLy Ti'iisteelDii*etor 29/1/2025 Dale..
ARq'S AND EIOMfi LESSNfi SS INTLI RNA110NAL INDEIPENDEN'f EXAMINER'S REPORr TO THE TRUSTfLS OFARTS AND Homfr LESSNESS INTERNATIONAL l iepoitt to the trustees on my examinatioi) of the fjnancial statements of Arts AEJd Honielesstjess International (the charttyl for the year ended 31 Mar¢h 2024. Rcspon8ibilÉties and basis of I'eport As thr ti'uslee5 of th¢ charity land also its diiectors for the purposes of company lawl, you are responsible for the prcpaTation of thE financial statements accordanBe with the irquiT¢lnBlltS Df the CollipaleS Act 2006. Having satisfied myself that the financial statements of the charity are not required to be audited under Part 16 of the Companies Act 2006 and are eligible foi. independent examiliation, I IEPOrt iii iEspe¢t of niy examiiiation of the chaiity's financial slatemenis Cale tsut undey seetioti 145 of the Charities Act 2011. In carrying out my ¢x8iLinalioii I hav¢ followed the Directions given by tl)e Chartty Commission under section 145(5Mbl of tl)e Charities Act 2011. Inilependeiit exllminer s 51Trtement Siii¢e the chaiity's gl.oss ¢0¢ exeeeded £250.000. the independent exAininer must be a Inei))ber of a body listed in section 145 of thc Charities Aot 2011. l confirm that l am qualified to undertak¢ the examination be¢&use l am 4 membei, of rhe A550Giation of ChaTItlEd Certfied Accountant4 which 15 of th¢ listed bodi¢5. I have eoinpleted my examination. I collfirjll that no matters liave comc to my attention cot)nection with the examillation givÉng me cause to believe that in any material respe¢t- awoutiting i'ecords w¢r¢ not kept in iespecl of the chai'ity as requii'ed by section 386 of the Companies Act 2006. the finaiiciRI stataments do not accord with those records,. OL. the financial statem¢nt5 do not comply with the a¢¢ounting requiirnients of Section 396 of the Companies A¢t 2006 other than ally Tequiyemenl that the finanGial statements give a tN¢ and fair view, which i5 tiot a n)att¢r roD5idEred a5 part of an indepcndent cxaTllination', or th¢ financial staiemeIits have not been prepared in awordance with the metId$ and prin¢iples of the Statement ol RECOrnTnendEd Practice for zccounting and repoiting by charities applicable to chavities piEp2ritig their finaiicial st&leinenls in accordance with the Financial Reporting Staiidard applicable in the UK and Republic of Ireland IFRS 1021. I have no concerns at]d Iiave come across no otliei. ntter$ in connection with the examillatioll to which attention should be drawn in this repoit in older to enable a propel. understandtng of the financial stateinents to be reached. Andi'ew Stton {FCCA) Clgrkson HyiEe LLP 3rd Floor Challcery House St NicliDla5 Way Sutton Surrey SMI IJB Date: ...... 3.Q.. 01. 201
Docuslun Envelope ID". BB296D3B-A9&C-4FCC-BC6A-D9B6AE129FC1 ARI'SA(YD HOMELESSNESS INTERNATIONAL STATl4 ME4 N'f OF flyiAcIALALT1Vjrllls INCI,UDING INCOME AND EXPENDI'A'URE ACCOUNT roR THE YLIAR ENDED JI K4RCI4 2024 UJii'esti'i¢t¢d Re$tricttd fDiids Total Uiii'esti'i¢ted Tlestricle(I fiinds fu¥iJ5 2023 2023 2024 2024 2024 2023 NleS Donalioiis and Icgacies Cliai'itable activities 139J47 23,211 i 10,000 249.347 23.211 43,974 36,890 194,000 237.974 36,890 Totgl ineonie 162,558 10.000 272,558 80,864 194,000 274.864 ExpeiidituiÈ oij: 189,625 108,762 298,387 90,514 199,618 290,132 Total expcilditui 189,625 108,762 298,387 90,514 199,618 290,132 Net incomel{expertdttuil 127,0671 1,238 (25,829) {9,6501 {5,618) 115,2681 Otbei. 1Cog11lsed gftins losses: Other los.%es 1153} (2301 {23al Net movement ill funds 127,2201 1,238 (25,982) {9.8801 (5,6111 (15.4981 Rec4iitilitioia of fuiids: Fund balances at l Api'il 2023 18,857 18.857 28,737 5,618 34.355 Fuiid balllnce5 at 31 M81'£11 2024 18.3631 1,238 17,125} 18,857 18,857 TiIL slaiemenl of financial activilics incliC5 all Èains aiid losscs Ircognised in the year, All incoinL and expenditure del'ive fll contiiiuing acliviii£%.
Docusign Envelope ID.. BB296D3B.A9EC-4FCC-BC6A-D9B6AE129FC1 ARTS AND HOMELESSNE4 SS INTERiYATIONAL BALANCE siir.L'l- AS AT 31 MARCH 2024 2024 2023 Notes Fiyed x.sset Taiigible assets 10 488 1.012 Curlit &ssets Debtors Casli at baiik and in liand 13,897 3,767 18,425 35,778 17,664 54.2Q3 Ciditors: #inounts fallijig due witliill one yt¥i' 12 {25,2771 136.358) Net turlit Iliabilitiesllassets 17,613) 17.845 Total assets less current lÈabilities (7,125) 18.857 The flln(Is of tlje cliArity Resli'icted iiicoine fviids Unirsti'icled funds 15 16 1.238 18,363) 18.857 17.125) 18,857 The wmi)any is entiilcd io tlie exejnption from tlie audit requii'ement contaitted in section 477 of tlie Coinpanies Act 2006, foi. the year ended 31 Mai'tli 2024. The dii-ectorg acknoivledge their responsibilitie5 for complying with the requiienienls of tlie Conipanies Act 2006 iviih I'e5peGI to accounting rccoi'ds and Ilie pirpai'alion of financial 5tal¢rnenls. ll)c niembers liave iiot requird tli¢ mPanY 10 obiain an audit of ils tinaiicial statements foi. the yeai. in quesiiort in aceordance vitli section 476. Tiie5e financial 5tatemenLs have bctn piEpaird in accordance with the provisiotjs applicablc lo companies subject to the small companies regime. 29/1/2025 Tlie financial slateinents were approved by the tru51ees on......................... Itsy.. $n•dty.' 'Yt[&ivaeoA4èy.. l. K Mei-ediili TrustctlDirettoY R Hadley 'ustcelDirector Company Irgisli*tion nuniber 11768366 IEnglaDd and Wale5) 10-
DocuTAgn Envelope ID.. 82D3RA9EC-4FCtsBC6A.DYB6AE129FCl ARTS AND HOMELESSNCSS INI'ERNATIONAL NOTES TO TFIE IIlNANelAL STATCMEI NTS FOR'fHf AR ENDED 31 MAKCH 2024 A£oouiitin2 policies ChAYily infovination Arts Ai)(l Hoiiiel&%sness Iiitci'nalional a pillvate CaMp)Y liiiiited by guaraiit¢¢ En¢oipoixted in Lngland aiid Wales. The registei'ed olrice 15 Union F5ous¢, I I I Neiv Urjion SlIEel, Coveiits'y, CV12NT. 1.1 Accounting coMvenlÈoiL Tlie fii)ancial staiemeiits have been piEpaiEd ill accordance with tlic cliarity's goveriiiiE docuinent, tlie Compwiie5 Aci 2006, FRS 102 '1'1ie fiTiaticial Reporliiig Slaiidard Rpplicabl¢ in th¢ and Repiiblic of Ircland" I"fRS 102") and the Cliai'iti¢s SORP 'Atcoiiiitlll.4 diid RcpriTIFIig l)y CliariLi£s'. Sialeiiieiit of RCmMnilded Piiciice applicable to chaiities prep81.iiig theii. accfiiiiils in 3cc0i.dncC with the Financial Rcpoitiiig Standard applitable iji Ihe UK atsd Republic of Erelatid {FRS 102)" lellecitve l Janiiai'y 20191. The cliaTily is a Public Benefit Fntity as defined by FRS 102. 'riie charity ha5 taken advaiiiage ot the pJDvisiob)s in the SORP foi, tl(leS no(10 prepare a Slalettienl olCa511 Flow5. Tlic tiiiancial slateinents ai'¢ pi'epaird in %ierlin& which is the functional LIllLrncy of the charity. Monelary amoviits in tlirse finznei&l statem115 air J'ounded io tlie neattsi £. 'riie financial 51at¢menlS llliie been prtpared under the hisloi'ical cost coiiyention. Tlie pi'incipal ace4Junting rolicies adopted air set out below. 1.2 Coiiig tOter Ai the lime ofappiyjviiig the tiiiancial statements, Ihe tswstees Ive a reasonable expeclatioii that th¢ thai'ity11&8 adequate re50Ultes to contiiiue it) opci'atiotsal &Kistence foi. Ihe foreseeablE futurc. Tlic cliarity lias i'eceived sufticiejit addiliojial doiiations aftei. Ilie eiid ofd)e Yc. io Irsrore (he balance sheet to 501veiiGy. Thus Ilie ITU8lee% coiiliiiue lo adopt tlie goiiig coiicci'n basis of aceooiiliii2 in pieparinE ttie fiii8ticial 8laleinenls. IJ ctLarit%ble fund5 UDiesti'icled fiind5 ai¢ available fov use at tlie discretion of ilie tlilstees in furiliergnte of dieii tlmriiable objeciive8. Reslyieted fund5 al'e subject to 5pccific conditions by donot's or grantors a8 to liow they may Ee used. Tlie piirposes and uses of the Irslricled funds set oul li) Ilie iiotes io Élle fiiiancial sraieinenls. Endowm¢nÉ funds subject to SPEcific condiiioiis by dortors tliat (lie capital iiiusi bs m¥iniained by tlie chaisty. 1,4 Iiitotne Incoiiie is COgnIs£d ivh¢n ilie ¢li&tY is legally entitled ro it aftei. any perforiiiante coiiditions ljave bceii mel, tlie notsnls eaii be iiieasuird Lrliably, and it is probable that incojne ii'ill be received. Cash donatioiis are I.eco]sed on i'eceipt. Oilier donaiions ali I'ceognised once tlie charity has been nolificd ol tlic donation, urtless pei'foi'niancc conditions requiiE deferi'al ofilie amount. Inconie lax iecoveiTrble in Irlatlon to doTration5 received uDd¢i' GillAid or deeds of covenant is rewgnised at the tiine of d)e donation. Legacies ait rccognised on receipt or otlierwis¢ yf Ilie cl)ai'ity has been notified of ali IMding disti'itA]tioll, Ilie aillounl is kiiown, and Irceipl expected. If the ainouiil is nut known, Ilie leEacy is irealed d5 a eon(ingent asset. 11
Docugign Envèlope ID.. 88296D3B.A9EC4FCC-BC6A-D9B6AE129FC1 ARTS AND IIOMELESSNESS INTEI RNATIONAL NOTEI S TO TIIK FINANCIAL STATC4 MC4 NTS ICONI'INULI 11) riOR THL YEAR ENDED 31 .MARCH 2024 AccountiThg policres {CoThtinu¢d) 1.5 Exi)eiiditui'f Ekl)eiidilui'e is Ittognised onte Iheit ss a legal or toiislTUtlive obligation (O transfer tconoiiiic bciicfit 10 a Iliii-d partyy It is pruliahle that a Ii'ansfer ot. econoinio b¢fIts will be reqiiii'ed iai setileinenl, aiid tlie aJTioiint of tlie obligation can b¢ Inea%ui'td reliably. Exp¢ndiiure is ¢las5ifi¢d by 4clivit),. The msi% ofeach aciivity are n)ade up of Ilie lolal of dii'ecl costs and sliaiEd cosi8. ijicliidiiig suppoit costs itivolved iinderldking each aciiility. Direci cts%t% ottributable io a gingle aciivily aiE 211ocaled directly to tliat activity. Shai'cd costs whicli tonlTibuie to iiioir tl)an one activity and %ui?poi'l tosts wljich noi alti'ibuiable to a giiigle activity aprtioned bEttveen tl)05e activities on a basis cunsistenl willi the iise of IEsoiiire5. Cenii?I si8ff costs are all(ted on tlie ba8is of time spelll. and deprecialioll cliaiBes ale allocated on the portion of tlie asset's ose. 1.6 Taijgiblt fixed assct5 Tangible fj.xed a5scls arc initially Iiicasurcd 2t cost and 8ubst(]utnlly &ntasuird at cost oi. valualtoii. net ofdeprec&aiion and an), impairiMEnt1055CS. Depreciatioii is recowised so as to wiitc off di¢ w5t or valiiaticill of as5cts1¢55 their Je5idu&l value$ ovth, Ilieir us¥ful lives n tlie following bases.. Coi]Trpulus 33.33°A 51tBiglit lillc llie gain oi. 1055 aT15inB on the di5lX15al of an asset is delei'rnined as the difference belwccn the sale proteeds and ilie caviying value of the assei, and is recognised iii tlie slaleinenl of fiii&ncial aclivities. 1.7 1MPAlI'ineMt of fixed Assets Al each repoitiiig ciid datc, tlic Chity i'¢iriews di¢ cwryiiig wiioui)ts 01. Éts 14uigible assets 10 deiermine i¥heihei' theiE is any iiidication t1[ thosc 2sscls havc suffej'ed &ii iiiipaiim¢t]t1088. It any such iiidicolion exists, tlie retoverdble gn]ouiit of the 1% e%liiJiated iii oyder 10 detoyiiii)c Ilie exitiit of the impairnieiit loss lif any). 1.8 CHsli 8nrf r85h cquivxle]Et5 Casli 1 casli eqiiivalents illcliide easli in 1]d, deposits Iield at call wilh banks. oth¢i' short-teiN liquid invesliiiei?Is ivith orirtaI rtiaiui'iiies of tItt Inonilis or It, and bank overdi'afts. Bank overdi?fis &we slw)ivn wi1112n bori'owiiigs in cl.renL 1.9 FithAkJCiAI irts(i'uJneJit8 The charity hab elected to apply the 0vISIOnS tst- Setlion I I 'Basic I"'inat)tial Insirllintt)ts' and Stction 12 '0tlier Financial In8tiYiiTreiTrts Issu, of FRS 102 to all of its fiiiaiicial instrunienls. Financial I111clS arE rccogniscd in tlie chariiy's baIle¢ Slieet wheii Ilie charity becomcs party to tlie coiili?ctt]al PIY)V13ions of thc instruiiirnl. Ftrnancial asseEs and Isabilities are offsel, Ivitli the nel WTioun15 pirsenled in the finartcial stenIents, 14rhen tlitre 1% a legally eJ)foreeable riglit to set off ilie recognised wiiounts and tli¢re is an inleation to seille 011 a net b2gi& or to realise the gsset a*d geitle the liability simulianeously. Basic tinwiGial a5selS, iyliich inelude debloiE and cash and bank balances, are initially IncasLired at Irmsaction price including tituisaclion costs wid al'e Su1een(IY C'rted al anioitised cost using the effeciive interest niahod unless the art'angernent constitu1&% a tinartcirt2 Iransaeiioii, wlieir Ilie tr2nsaeiioii is iiicasuird at the pveseiit value of Ilie tu(llre receii)Is discounted at a markel l'ate of intucsl. Financial asscls G13ssifsed as iEccivablc iviiliin onc Yc. not anioi'lisrd. 12
Docusign Envelope ID.. B8296D3B-A9EC4FCC-BC6A-D9B6AE129FC1 AR-FS AND FIOMLI LESSNKSS IN'I'CrRNAfioNAL NOTES I'O TFIE filNANCIAL SIAI'CMEI NTS {COINI'INULD) FOR THE YEAR ENDED 31 I¥IARC1I 2024 Accoknntiijg polities Icojitittbued) Bo.i'Ecfii1ftiiÉi1llbl1llie.% Basic financial liabililic5, incliidi1i8 CTcditors and bank loatts ait initially IttO8nisth a( trai)saclioh pi-itt unlcss Ilie aii'angeiiieiit constiliitcs a financing Itansaclion, wliere tli¢ dcbt insli'iiinent 15 lllcastiied at the PT¢Sent walli¢ of tlic futurc pay&neiits discoiiiiied at a Infii'kel t'ale of iiil¢i'est. financial liabilitics clas5ificd as payable witliiii on¢ yca¥ at'¢ not noilised. Trdde ci'editors 8r¢ obligdtion8 to pay for gtsods oi. sei)Pices that h£ive [ll ntqiiived in Ilie OTdinary course i)f'opei?iions fiDm Suppliers. Amvunls payable al'e ¢las5ified &8 tuyi'eiii liabililie5 if pa}rinenl 1% due wiiliin one year or le$8. Ifnoi, Il al'e i)resented as non-¢Ui'iit liabilities. Trade ciEditO are iEco)gnised initially al ti?nsa¢lion price and suliseqLienily Jiitasured at aiiiojtised cost iising Ihe efftetive ii)lerest Ineiliod. Finan¢tal liabiliti&% are devecogiiised ivhen ihe chai'ily'% canitraclllal obligaiitsns &xpire ar aiE dtscha¥ged oy e8ncelled. I.EO Employee beijefits T]ie cost of aiiy iiiiused lioliday ei?litlciiiciit 5s ircogiiised in Ilie petiod in wliich Il?e employ,5 services aiE IEceived. Terii)irta(ioii i)7trItS reeognised iiiiiiicdialely as ali expeiise ivlien the diarity is detnotistrably cominiitcd to tcrjiiiiiate tlie employmettt ot'an employee oi. to PtY)vide le17ni1110ll benefiis. 1.11 Retirement beiicfits Payiiien15 to defLned cot)tributioii retireiii¢nt bmefil sclienie5 are clwgcd as ali expen8¢ qs they fall due. Incomie from doiixlioiks aiid Tegxties unl1].Cted Rutricted fujids funds Total Uiii'¢sti'ict¢d Re5tiirt¢d funds 2023 Total 2024 2024 2024 2023 2023 Donations and gills Grnnts. 44,347 95,000 44,347 205,000 5,474 38,500 5,474 232,500 110,000 194,000 139,347 110,000 249,347 43,974 194,000 237,974 Jricoin¢ from chai'iknble activitie5 Uiht*tsti'irted funds 2024 Urtit$tiictod Cun¢ls 2023 ChY41'itable iiicoille S&'vice6 piDvided u1)d. contrdct 23.211 36,890 13-
Envelope10.. BB255D3B-A9EC-4FCC-BC6A-D9B6AE129FC1 ARTS AND HOMCI LIISSNFSS IN fERNA'fioNAL NOT TO TIIE FINANCIAL S'l'AfE4 MEN'fs ICONTINUEkD) FOR I'HL I'14 AR ENDED 31 MARCII 2024 E%i)eiidittEiY oil eharilable activities StAff Costs Total Staff Costs Cliaritablc etkviti&g TotAI 2024 2024 2024 2023 2023 2023 Dittct costs Staff wsls Depiictalion liliprIlleI Fees Coiiiiniinication£ Travel eKpen5e& Ovei'liegds Event expe]ises Miscellaneous tKp¢nses 180,134 180,134 180,070 180,070 524 62,514 3.848 19,078 524 62.514 3,848 19,078 519 65,481 5,309 10,575 7,555 7,827 6,533 519 C)5,481 5,309 10,575 7,555 7,827 6,533 12,672 5,048 12,672 5,048 180,134 114,820 294.954 180.070 103.799 283,869 Sliaie of support fijid govei'naiice eosts15ee note 51 Govttnance 3,433 3.433 6,263 6,263 180,134 118,253 298,387 180,070 110,062 290,132 AnAlysis by fund Unrtsts'icied fuiids Resiricled fviids 125,650 54,484 63,975 54,278 189,625 108,762 55,105 124.965 35,409 74.653 90,514 199,618 180,134 118.253 298,387 180,070 110,062 290,132 Siipi)oi't cos15 Allocated to activities 2024 2023 Goveinance costs 3,433 6.263 Analy5ed betwe1= Cliw'itable adivities 3,433 6,263 Net moveiiieiit in funJ$ 2024 2023 Tlic tktl n)oveiiieiiL li) fuiids 18 8lat¢d aft¢i' ¢hw¥i)i(cl'ed7¢l7I&).. Fees payable foT the irtdependent exaininaiion of ihe cliarity's financial slatemeii¢3 Dewecialion of Dwncd tdngible fixed 8ssels 3,000 524 5,400 519 14-
Docuslgn Envelope ID.. BB296D3&A9EC4FCC-BC6A-09B6AE129FC1 AIITS AND HOMELIISSNESS IN'fCrRNATIONAL NOTEI S TO'fHI FINANCIAL SIATCI MEI NTS ICONTINULID) riOR THE YCI AR ENDE4 D 31 MARCFI 2024 EillplDyees The av¢i?ge ittonilily rti1t1)r ot-einployees diiring thL ycai. wos.. 2024 2023 Nuinber Nui)Ibei' Lmi)Ioynketht eosts 2024 2023 Wages aiid salarits Social sU11tY &)sis Oiliei, pe11011 eosls 163,445 12,534 4.155 158.407 17.755 3.908 180,134 180,070 The rtumber of employees ivhose annual r¢iiiuneixti()n ivq iiior¢ than £60,000 is AS follows.. 2024 2Q23 Numbgr Nuinber £60,Crf)I to £70,000 RetnuTherAtion of key inankgÈitnt pei¥onntl Tl)e ren)iiiieiTrtion of key management personnel w&% as follows.. Taxgtioii The chfti'ity is eKenipt fiY)In iaxalion on its activities LKcRu5e dl its inrne is applied foi. chai'itable purtKJses. Other gAins aiid losses UnlSt1.[cted urettl£tCd fiinds 2023 2024 Guit(10$$¢$I upon.. Foj'cign excliange 153 230 15-
DOcU9n Envelope ID.. BB296D38-A9EC-4FCC-BC6A-D9B6AE12gFC1 ARI'S AND HOMELfi SSNESS INTERNA1'10NAL NOTES TO THEI FINANCIAL STATETrIENI'S {CON'fINUltD) FOR THEI YEAR ENDED 31 MARCH 2014 10 Tamgiblt fixed Assets Cost Ai i Apiil 2023 3,107 Ai 31 Marth 2024 3.107 DepreeiAtiOM aild impAiYment AÉ l Api'il 2023 Depreciaiion tliarged itt the ycar 2,095 524 Ai 31 March 2024 2,619 CAI'fyiiLg AlllOUMt At 31 Mai¢h 2024 488 At 31 Mwth2023 1.012 Debtors 2024 2023 AThouDt5 falliiig due within one year.. Tixde debtoi Otlia. debioi PiepayJets a¢ci'ued illcome 13,770 127 12,919 506 5.000 13,897 18.425 12 Ci'editol'. aiiiourtts fklling witliÉii one y¢Ar 2024 2023 Notes OthcT taxation 4Dd soctal secui'ily DefeiTed intonic Trade ereditoi Oihei. crediioi's Accruals (931 4.929 15,000 10,52) 833 5,071 13 19.595 2,775 3,OiX 25.277 36,358 13 Deferiyd iM¢oih¢ 2024 2023 Other d¢feTed incotne 15,000 Defeii'ed incon)c is iiieluded in t]ie fiiiancial stalement8 ¥s follows.. 16
DoGU$lgn Envelop8 ID.. BB296038.A9EC4FCC.BCfjA.D9B6AE129FC1 ARTS AND IIOMCI LESSNESS INTERNATIONAL NOTES TO TI.IE FlliANCIAI.SI-A'I'KMKN'fs ICONTINUEDI IIOR I'HE YKAR lli NDED 31 MARC14 2014 13 Defei'7 Ibltoine {C.oiilinue¢l) 2024 2023 DcfeTrcd incoimc is included iviihin.. Cii¥rent liabilities 15,000 Movements in tlie yeai.: Dcferred incoiii¢ at l Api'il 2023 Released fiY)m previous peiiods Rc30iirces delei'iEd in ihe yr 15,000 115,000) 89,794 189,7941 15,000 Deferred incoi)ie at 3 l Mai'GlI 2024 15,000 14 Retlile1It b¢tfit schemes 2014 2023 Defiiied toMtribuiort stlitmes Cha¢ lo pi'ofit or loss in Ypect of defintd conti'ibulion srlicille5 4,155 3,908 The charrity dpetateg a defined conlYibutiDn pension %heme for all qualif)ring employccs. Thc a5scts of Iht 8chenie ale lield sepwately froiii those of Ilie cliariiy in an independently adininistered fiind, 15 Restrtcttd funds The IEstricl¢d funds of Ilie Ch.ItY cuillprisc tlit uiicxprnded baIle¢S of dowJtiOll5 wid grants h¢ld ti'u$t subje¢1 to specific conditions by dTrnoi's as to how Ihcy Inay be used. At l Aijtil 2023 Resourtts i)Èllded At 31 Mareli 2024 resouies 110,000 {108.7621 1,238 Piyvious year: At l Apiil 2022 In£oiiTring iYsoune5 Re5011rces ¢XPCMded At 31 Majrli 2023 5,618 194,000 (199.6181 17.
Docuslgn EnvÈ%ope ID." BB296D3B-A9EC-4FCC-BC6A-D986AE129FC1 ARI'S AND HOMELESSNCSS INTCRNATIONAL NOI'ES THE l¢lNANCIALSTATEMENTS ICONTINURDI FOR THE YEAR EIYDLI D 31 MARCH 2024 16 UJire&ti'ioted funds rhe n1'eStriCted fiinds af Ilie ch81.iiy conipi'15e tlie unekp¢nded bal&nce5 vf donations and granis i¥lTricli are n(It subject specific £ondilions by donoi'.$ aiid graiiloi's as to Iioiv t]ie)' iiiay be used. Tliese include desiEnarcd fiiiids wliich liave been sel gside out of unirslricted fuiid% bjr the li'u8tees for srccif£¢ purposes. At A Apyil 202J Illcomiiig i'esouices Resou¥e8 expertdtd Gnins At3l MAIYIJ lossts 2024 G¢¢Tr¢tYl fiiiid5 18,857 162,558 {189.6251 (8,3631 Pivious ytAI': At l April 2022 Incoiniii 'esoui'c¢5 Resourtes oxijetided G2iiis aiid At 31 111) 1o5Sts 2023 Genei?I fuiid5 28,737 80,864 (90.5141 {2301 18,857 17 Aiialysis of ilet kssets bettve¢n funds unrestri fuijds Re8trieted fuiids Z024 Total 2024 2024 At 31 Maich 2024.. Tangible asstls Cuiyent &88elEI{liabilities) 488 18,851) 488 17,6131 1,238 18,3631 1,238 17,1251 Uiiresti?fted funds Rtsti'ittd funds 2023 TotAI 2023 2023 AI 31 MArcli 2023: Tangible asseL% Current assctsllliabililicsl 1,012 17,845 ,012 17,845 18,857 18.857 18 RtlAted ijxi'ty 11gllsAttioiis iere welt no disclosable related party ti?nsactions during Il* yeai. (2023- none). 18-