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2025-03-31-accounts

Trustees’ Annual Report for the period From 1[st] April, 2024 Period start date To 31[st] March, 2025 Period end date

Charity name: Grit Street Aid

Charity registration number:1183979

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 For the public beneft the relief of poverty
amongst those who are homeless, facing
homelessness or rough sleepers in Greater
Manchester who are in need, hardship
and distress on account of their social and
economic circumstances, in partcular but
not exclusively by the provision of
clothing, bedding, food and drinks,
helping to assist in the provision of
temporary accommodaton, informaton,
advice, employment and educaton
assistance, also signpostng on issues
related to healthcare, addicton and
housing.
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.
Para 1.17 and
1.19
Using a mobile support service to provide
food, clothing, bedding, and other daily
living essentals to those who are rough
sleepers in Greater Manchester. In
additon, we assist users to access
temporary accommodaton. We also
support users to access other services
which help with employment and
educaton advice. We provide signpostng
on healthcare, addicton and housing
issues
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 The trustees have referred to the Charity
Commission’s guidance on public beneft
when reviewing the charity’s aims and
objectves, and future plans and policies.

Additional information (optional) You may choose to include further statements where relevant about:


SORP reference
Para 1.38 N/A
Policy on grant making
Policy on social investment
including program related
investment
Para 1.38 During this time a further volunteer was
added to help with our social media
output
Contribution made by
volunteers
Para 1.38 The work of the volunteers enabled GSA
to re-position within the homeless
partnership creating greater awareness
of the service we provide and help
maintain a solid structure to display the
charity’s work within the homeless
community
Other

Achievements and Performance

SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20 We provided an impactful
contribution of relief aid with our
mobile support services for
homeless people in the 10 boroughs
of Greater Manchester. Operating up
to a maximum 5 days a week and
supporting 44 people each week with
food, drink, clothing, bedding and
camping equipment.

Additional information (optional) You may choose to include further statements where relevant about:


Achievements against
objectives set

Para 1.41
Performance of fundraising
activities against objectives
set
Para 1.41
Investment performance
against objectives
Para 1.41
Other

Financial Review

Review of the charity’s
financial position at the end
of the period
Para 1.21 The charity has an in-year defcit of £384
with a carry forward of £24,355 making a
total of £23,971.
The trustees aim to maintain free reserves
(unrestricted funds not invested in fxed
assets or otherwise designated) at a level,
which equates to approximately three
months of charitable expenditure. The
trustees consider that this level will
provide sufcient funds to respond to
applicatons for grants and ensure that
support and governance costs are
covered. Amount of reserves held £23,971
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 The trustees aim to maintain free reserves
(unrestricted funds not invested in fxed
assets or otherwise designated) at a level,
which equates to approximately three
months of charitable expenditure. The
trustees consider that this level will
provide sufcient funds to respond to
applicatons for grants and ensure that
support and governance costs are
covered.
Amount of reserves held Para 1.22 £23,971
Reasons for holding zero
reserves
Para 1.22 N/A
Details of fund materially in
deficit
Para 1.24 N/A
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23 There are no issues raised about the
charity contnuing as a going concern.

Additional information (optional) You may choose to include further statements where relevant about:

The charity’s principal
sources of funds (including
any fundraising)
Performance of fundraising
The charity’s principal
sources of funds (including
any fundraising)
Performance of fundraising
Para 1.47 GSA have been actve in its eforts to
secure restricted and unrestricted funding
and we were successful in securing grants
from The Albert Hunt Trust, and Peel
Trust. This will enable us to complete the
purchase of an Ecargo bike and ofce
space in Manchester city centre.
activities against objectives
set
Para 1.41 We are currently in discussions with The
Mustard Tree charity, Cross Street chapel,
Sacred Trinity church, and the Booth
Centre for potental ofce space.
We are also in actve discussion with
Salford CVS to generate interest from
potental volunteers, who will be able to
run the ofce on our behalf.
Investment policy and
objectives including ansocial
investment policy adopted.
Para 1.46 We were successful in increasing
the volume of reserves during this
financial year. These are held in our
bank account
A description of the principal
risks facing the charity
Para 1.46 During the current period, we have
received grants of £7,000 from the
Albert Hunt Trust, and £8,500 from
the Peel Trust, which will enable us
to go forward with our plans for
expansion in 2025-26.
As a result, we do not anticipate any
risk to the health of the charity in the
next financial year.
Other

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)
Para 1.25 Constitution
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 CIO
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Para 1.25

Additional information (optional) You may choose to include further statements where relevant about:


Policies and procedures
adopted for the induction
and training of trustees

Para 1.51
The charity’s organisational
structure and any wider
network with which the
charity works
Para
1.51Emmaus
We continue to work in collaboration
with Manchester Homelessness
Partnership and the
Street support network link with
various partners such as "On the
Out, Morning Star Hostel,
Cornerstones Day Centre, The
Amblehurst hotel, Project 34 Weaste,
Etrop Grange hotel, and the
statutory services in the 10
Boroughs of Greater Manchester to
allow our service users access with
these agencies to the help they
needed the most.
We hope to continue this positive
trend toward accessibility for all our
service users in the coming year
We are actively exploring new ideas
with our partners Emmaus, Asda,
and Greggs
to expand our partnership in 2025-26
combining our current services with
Ecargo Bike relief aid and office
communication to potentially reach
more people in the city centre of
Manchester from the current figure
of 44 people per week to over 50
service users.
We have seen more interest on our
media platforms, that has created
awareness of what we do and how
the general public can be involved.
Thankfully we are still seeing the
same consistency of funding coming
but are still aware that we need to be
more creative for finding new ideas
to help improve our free reserves to
maintain and support our current
levels of running costs.
We are confident we can achieve
this later in 2025 as the charity
grows, and more volunteers are
recruited in key areas.
Relationship with any related
parties
Para 1.51
Other

Reference and Administrative details

Charityname Grit Street Aid
Other name the charityuses
Registered charitynumber 1183979
Charity’s principal address Cross Street Chapel
Cross Street
Manchester,
M2 1NL

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee (ifany)
Karen Courcoux Chair
Glenn Tabois
Vincent O’Neal Project Manager October,2025
Jack Goldstone Treasurer October,2025

– Corporate trustees names of the directors at the date the report was approved Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets held in this capacity

Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects

Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address adviser

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

J. Goldstone Signature(s) V. O’Neal Jack Goldstone Full name(s) Vincent O’Neal Position (eg Secretary, Trustee Chair, etc) Date 11 November 2025

DRAFT

Printed on 9 July 2025

GRIT STREET AID

ANNUAL REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Charity number 1183979 Company number CE017905

GRIT STREET AID

INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 MARCH 2025

DRAFT

Printed on 9 July 2025

2025 2024
£ £
INCOME
Donations and Legacies 28,866 35,415
Other Income 17 -
Total Income 28,883 35,415
EXPENDITURE
Costs of Raising Funds - -
Charitable Expenditure (29,267) (12,009)
Total Expenditure (29,267) (12,009)
NET MOVEMENTS IN FUNDS (384) 23,906
FUNDS BROUGHT FORWARD 24,355 449
FUNDS CARRIED FORWARD 23,971 24,355

Notes: - 2024 figures per published accounts at https://register-of-charities.charitycommission.gov.uk/en/ - A discrepancy between income and expenditure in the 2024 published accounts has been identified.

GRIT STREET AID
BALANCE SHEET
AS AT 31 MARCH 2025
CURRENT ASSETS
Cash at Bank and in Hand
CURRENT LIABILITIES
Accruals and Other Payables
NET CURRENT ASSESTS / (LIABILITIES)
FUNDS
2025
£
23,971
-
23,971
23,971
2024
£
24,355
-
24,355
24,355

DRAFT

Printed on 9 July 2025

GRIT STREET AID NOTES TO THE FINANCIAL STATEMENT FOR THE YEAR ENDED 31 MARCH 2025

DRAFT

Printed on 9 July 2025

1. DONATIONS AND LEGACIES

Albert Hunt Trust
Albert Hunt Trust
ASDA Foundation
AVIVA Community Fund
Crowdfunder UK
General
Groundwork UK
M.Chisholm
Manchester Airport Fund
Salford Community
Souter Charitable Trust
Space for Purpose Donation
The Charity Service
The Dowager Countess Eleanor Peel Trust
The Dowagar Countessel
The Manchester Guardian Society
The Neighbourly Foundation funded by Sainsbury’s
2025
Unrestricted
Restricted
Total
£
£
£
7,000
-
7,000
-
750
750
-
2,540
2,540
-
-
-
1,650
22
1,672
-
240
-
240
-
-
1,000
1,000
-
2,000
2,000
-
164
164
3,000
-
3,000
-
8,500
8,500
-
-
1,500
1,500
-
500
500
11,890
16,976
28,866
2024
Unrestricted
Restricted
Total
£
£
£
5,000
-
5,000
-
20,000
20,000
-
-
-
120
-
120
1,410
10
1,420
375
-
375
-
-
-
-
3,000
3,000
-
-
-
-
-
-
-
3,000
-
3,000
-
-
-
2,500
-
2,500
-
-
-
-
12,405
23,010
35,415

GRIT STREET AID NOTES TO THE FINANCIAL STATEMENT FOR THE YEAR ENDED 31 MARCH 2025

DRAFT

Printed on 9 July 2025

  1. COSTS OF RAISING FUNDS
Other Fundraising Costs
CHARITABLE EXPENDITURE
Salary Costs
Equipment
Food, Clothing and Other Costs
Van Hire and Running Costs
Telephone and Communication Expenses
Insurance
Office Costs and Other Costs
Bank Charges and Fees
Unknown Transactions - Cash Outflow
2025
Unrestricted
Restricted
Total
£
£
£
-
-
-
2025
Unrestricted
Restricted
Total
£
£
£
(1,321)
(19,550)
(20,871)
(583)
-
(583)
(381)
(246)
(627)
(4,529)
(80)
(4,609)
(244)
-
(244)
(1,284)
-
(1,284)
(950)
(99)
(1,049)
-
-
-
-
-
-
(9,292)
(19,975)
(29,267)
2024
Unrestricted
Restricted
Total
£
£
£
-
-
-
2024
Unrestricted
Restricted
Total
£
£
£
4,727
1,481
6,208
-
-
-
911
609
1,520
2,174
-
2,174
215
-
215
1,021
-
1,021
812
-
812
60
-
60
-
-
-
9,920
2,090
12,009
  1. CHARITABLE EXPENDITURE

GRIT STREET AID NOTES TO THE FINANCIAL STATEMENT FOR THE YEAR ENDED 31 MARCH 2025

DRAFT

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Printed on 9 July 2025
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3. ANALYSIS OF COMPANY NET ASSETS BETWEEN FUNDS

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2025 2024
Unrestricted Restricted Total Unrestricted Restricted Total
£ £ £ £ £ £
Fund balances at March 31 are represented by:
Net Assets 5,450 18,521 23,971 2,835 21,520 24,355
----- End of picture text -----

4. TAXATION

The Company is a registered charity and is entitled to claim annual exemption from UK corporation tax.

5. CAPITAL COMMITMENTS

There were no capital commitments authorised and contracted for at the end of both years.

CHARITY COMMISSION FOR ENGLAND AND kVALES Independent examiner's report on the accounts Section A Independent Examinerfs Report Report to the trusteesl members of GRIT STREET AID On accounts for the year ended 31 MARCH 2025 Charity no Irf any) 1183979 Sel oul on pages I report lo the trustees on my examination of the accounts of the above charity ("the Trust.) for the year ended 31103J2025 Responsibilities and As the charity Iruslees of the Trust, you are reswnsible for the preparation basis ol report of the accounts in accordance bvrth the requirements of the Charities Act 2011 rthe Acr). I report in respect of my exanNnation of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions gtven by the Charty Commission under section 145{5)(b) of the Act. I have completed my examination. I confim that no material matters have come to my attention ( ") in connection V￿th the examinakn'on Nthich gwes me cause to believe that in, any material respect.. accounting ￿COrdS vere not kept in accordance V#ith section 130 of the Act or the accounts do not accord with the accounting records Independent examinerfs statement I have no concems and have come a¢yoss no other matters in connection Tth the examination to vthich attention should be dravm in order to enable a proper understanding ofthe accounts lo be reached. . P18ase delete the words in brackets rfthey do not appty. Signed: 21 November 2025 DAVID RAYNER Relevant profossional qualrfi¢ation(s) or body (if any): WA Address: 104 Ivygreen Ro￿1 Manchester M219EX IER October 2018

Section B Disclosure

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

October 2018

2

IER