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2022-12-31-accounts

REGISTERED CHARITY NUMBER: 1184331

Report of the Trustees and

Unaudited Financial Statements for the Year Ended 31 December 2022

for

Off the Streets CIO

Butlers Chartered Accountants Suite 6 Burley House 15 High Street Rayleigh Essex SS6 7EW

Off the Streets CIO

Contents of the Financial Statements for the Year Ended 31 December 2022

Page
Report of the Trustees 1 to 3
Independent Examiner's Report 4
Statement of Financial Activities 5 to 6
Balance Sheet 7 to 8
Notes to the Financial Statements 9 to 17
Detailed Statement of Financial Activities 18 to 19

Off the Streets CIO

Report of the Trustees for the Year Ended 31 December 2022

The trustees present their report with the financial statements of the charity for the year ended 31 December 2022. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).

OBJECTIVES AND ACTIVITIES

Objectives and aims

The relief of poverty for the benefit of people who are homeless or rough sleepers in Southend-on-Sea and the surrounding area, in particular but not exclusively, by providing short term accommodation and supporting and assisting those homeless persons who want to escape homelessness by providing signposting/advocacy and provide support for up to 6 months to enable rough sleepers to move into more permanent accommodation.

The aims of the charity are to build a community for those in need of shelter.

Significant activities

The charity provides support to homeless people within Southend City and the surrounding areas to move from chaotic, often abusive lives into independent, self-sufficient lifestyles. Primary support includes the provision of food, clothing, bedding, toiletries, gas & electricity top-ups and all other essential items. Additionally, the charity supports guests in areas of employment, mental health, domestic abuse and alcohol & drug addiction. Off The Streets also supports people in finding & moving into permanent accommodation and provides after support to help them maintain their tenancies.

Public benefit

The trustees have considered their requirements for ensuring public benefit and believe that the charity meets these requirements comfortably in light of the work performed.

Grantmaking

The charity has no plans to make charitable grants to any individual or charitable body.

Volunteers

The charity currently employs two paid staff but otherwise relies on a team of volunteers for service delivery. During 2022, the charity had 35 volunteers on it's books together with 9 volunteer trustees.

ACHIEVEMENT AND PERFORMANCE

Fundraising activities

The charity purchased a former hotel in Westcliff-on-Sea on the 8/3/22 for £610,000. This was achieved through a 4 year bridging loan (£400,000) from a Charitable Trust, an interest free loan of £180,000 from a long standing benefactor and a £50,000 grant from a Family Charitable Trust. Additionally, the charity has continued to build upon a body of loyal monthly donors and has been successful in attracting a range charitable grants throughout the year.

FINANCIAL REVIEW

Principal funding sources

The charity obtains the majority of it's funding from charitable grants, asset forfeiture, regular and one off local donations. This is intended to change in future when the charity will review it's funding model and business case.

Reserves policy

The charity has set a reserves policy of maintaining reserves of a maximum of £15,000.

FUTURE PLANS

The charity plans to convert the hotel it purchased into a homelessness shelter providing seven en-suite bedrooms, two of which can accommodate homeless couples. A ground floor room will be adapted for accessibility to accommodate disabled homeless people. Before the shelter becomes operational, the charity will seek to raise the funds required to pay for the extensive refurbishment work on the building.

Page 1

Off the Streets CIO

Report of the Trustees for the Year Ended 31 December 2022

STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document

The charity is controlled by its governing document, a constitution of organisation and constitutes an unincorporated not for profit organisation.

Charity constitution

The current constitution was adopted and approved by the trustees on 2nd April 2018 and copies are available for viewing upon request to the charity registered office.

Recruitment and appointment of new trustees

The Trustees frequently monitor skills lacking in the existing board and once the ideal skill/experience profile has been identified, a recruitment plan will be formulated. This will identify the most appropriate resources from which applicants might be found. Preference should be given to advertisement in the media, volunteer bureau, and direct approaches to professional bodies and to other voluntary organisations. Our intention is to promote diversity and to avoid conflicts of interest.

Off the Streets seeks to ensure diversity in it's board of trustees as well as in its staff base and consideration will be given to ways in which groups that are under-represented on the board might be reached and encouraged to apply. However, at the point of selection the Trustees will be selected in line with the charity's Equal Opportunities Policy.

Organisational structure

The day-to-day operation of the charity is managed by the Shelter Manager and Shelter Supervisor. This includes line management responsibility for the volunteers and Shift Managers.

The charity's development is supported by three sub-groups consisting of trustees. These include Grants & Fundraising, Comms & Marketing and Building. These sub groups report to the Board of Trustees which is responsible for the strategic direction of the charity.

Operational Manager:

Miss Kirsty Fields - Shelter Manager Ms Karen Fields - Shelter Supervisor

Induction and training of new trustees

Possible candidates are interviewed by members of the trustee board and once appointed undergo an initial induction and then ongoing training is provided at regular periods. This is done to ensure that trustees are fully equipped to understand their legal responsibilities and perform their duties appropriately.

Related parties

A register of related parties is maintained and presented at every trustee meeting. A policy in relation to related business interests exists and is updated with any relevant amendments.

REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity number

1184331

Principal address

3 Trinity Avenue Westcliff on Sea Essex SS0 7PU

Page 2

Off the Streets CIO

Report of the Trustees for the Year Ended 31 December 2022

Trustees

Ms S Mortimore Miss K Fields D Thomas E Perry Ms K Fields Mrs S Parkinson Mrs C Jardim Mrs V Bloomfield (resigned 20.10.2022) Mrs E V Priest Chairman (appointed 12.2.2022) Mrs R Reed (appointed 13.8.2022)

Independent Examiner

Butlers Chartered Accountants Suite 6 Burley House 15 High Street Rayleigh Essex SS6 7EW

Approved by order of the board of trustees on 6 April 2023 and signed on its behalf by:

Mrs E V Priest - Trustee

Page 3

Independent Examiner's Report to the Trustees of Off the Streets CIO

Independent examiner's report to the trustees of Off the Streets CIO

I report to the charity trustees on my examination of the accounts of Off the Streets CIO (the Trust) for the year ended 31 December 2022.

Responsibilities and basis of report

As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act').

I report in respect of my examination of the Trust's accounts carried out under section 145 of the Act and in carrying out my examination I have followed all applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

  1. accounting records were not kept in respect of the Trust as required by section 130 of the Act; or

  2. the accounts do not accord with those records; or

  3. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

H Meagher FCA ICAEW Butlers Chartered Accountants Suite 6 Burley House 15 High Street Rayleigh Essex SS6 7EW

6 April 2023

Page 4

Off the Streets CIO

Statement of Financial Activities for the Year Ended 31 December 2022

Designated
fund -
Trinity
Centre
General
Refurbishment
Unrestricted
Fund.
Fund
Notes
£
£
INCOME AND
ENDOWMENTS FROM
Donations and legacies
-
69,521
Charitable activities
Homeless Shelter
-
-
Other trading activities
2
-
943
Investment income
3
-
46
Total
-
70,510
EXPENDITURE ON
Raising funds
-
7,463
Charitable activities
Homeless Shelter
-
54,575
Total
-
62,038
NET INCOME
-
8,472
RECONCILIATION OF
FUNDS
Total funds brought forward
10,000
54,232
TOTAL FUNDS CARRIED
FORWARD
10,000
62,704
Restricted
funds
£
5,000
79,403
-
-
84,403
2,993
34,197
37,190
47,213
69,370
116,583
31.12.22
31.12.21
Total
Total
funds
funds
£
£
74,521
73,098
79,403
65,000
943
2,327
46
28
154,913
140,453
10,456
15,326
88,772
44,189
99,228
59,515
55,685
80,938
133,602
52,774
189,287
133,712
31.12.22
31.12.21
Total
Total
funds
funds
£
£
74,521
73,098
79,403
65,000
943
2,327
46
28
154,913
140,453
10,456
15,326
88,772
44,189
99,228
59,515
55,685
80,938
133,602
52,774
189,287
133,712
140,453
15,326
44,189
59,515
80,938
52,774
133,712

The notes form part of these financial statements

Page 5

Off the Streets CIO

Statement of Financial Activities for the Year Ended 31 December 2022

Surplus and Deficit Account 968

Posting discrepancies were found in the reserve accounts listed below. This is because the brought forward postings in the current year are not equal to the figures carried forward by IRIS at the end of last year. Please check your postings in the brought forward account for the surplus and deficit account 968.

Unrestricted
funds Total funds
£ £
Brought forward - 968/1 64,232 64,232
Carried forward 64,342 64,342
Difference 110 110

Post to relevant accounts (see UCHA chart of accounts for further details)

The notes form part of these financial statements

Page 6

Off the Streets CIO

Balance Sheet 31 December 2022

Notes
FIXED ASSETS
Tangible assets
7
CURRENT ASSETS
Debtors
8
Cash at bank
9
CREDITORS
Amounts falling due within one
year
10
NET CURRENT ASSETS
TOTAL ASSETS LESS
CURRENT LIABILITIES
CREDITORS
Amounts falling due after more
than one year
11
NET ASSETS
Designated
fund -
Trinity
Centre
Refurbishment
Fund.
£
-
-
10,000
10,000
-
10,000
10,000
-
10,000
General
Unrestricted
Fund
£
588,407
1,000
78,029
79,029
(36,732)
42,297
630,704
(568,000)
62,704
Restricted
funds
£
52,008
-
69,516
69,516
(4,941)
64,575
116,583
-
116,583
31.12.22
Total
funds
£
640,415
1,000
157,545
158,545
(41,673)
116,872
757,287
(568,000)
189,287
31.12.21
Total
funds
£
14,150
2,596
122,616
125,212
(5,650)
119,562
133,712
-
133,712

The notes form part of these financial statements

continued...

Page 7

Off the Streets CIO

Balance Sheet - continued 31 December 2022

Designated
fund -
Trinity
Centre
General
Refurbishment
Unrestricted
Restricted
Fund.
Fund
funds
Notes
£
£
£
FUNDS
15
Unrestricted funds:
General fund
Designated fund
Restricted funds:
National Lottery Awards 4 All Fund
Mulberry Trust Grant
Woodford Family Charitable Trust
Southend Emergency Support Fund
Society of the Holy Child Jesus
Rosco Trust
Department of Housing and Communities
Community Investment Board
B & Q Foundation
Aviva Community Crowdfunding
TOTAL FUNDS
31.12.22
Total
funds
£
62,704
10,000
72,704
2,203
-
50,000
5,196
7,500
4,340
29,292
10,000
5,000
3,052
116,583
189,287
31.12.21
Total
funds
£
54,342
10,000
64,342
4,370
15,000
50,000
-
-
-
-
-
-
-
69,370
133,712

The financial statements were approved by the Board of Trustees and authorised for issue on 6 April 2023 and were signed on its behalf by:

E V Priest - Trustee

E Perry - Trustee

The notes form part of these financial statements

Page 8

Off the Streets CIO

Notes to the Financial Statements for the Year Ended 31 December 2022

1. ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Charities Act 2011. The financial statements have been prepared under the historical cost convention.

Income

All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

Expenditure

Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor vehicles - 33% on cost Computer equipment - 33% on cost

Taxation

The charity is exempt from tax on its charitable activities.

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the Statement of Financial Activities on a straight line basis over the period of the lease.

continued...

Page 9

Off the Streets CIO

Notes to the Financial Statements - continued for the Year Ended 31 December 2022

2. OTHER TRADING ACTIVITIES

3.

OTHER TRADING ACTIVITIES
31.12.22 31.12.21
£ £
Fundraising events 943 2,327
INVESTMENT INCOME
31.12.22 31.12.21
£ £
Deposit account interest 46 28

4. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 31 December 2022 nor for the year ended 31 December 2021.

Mr D Thomas, a trustee of the business was employed by the charity in the year. Mr Thomas was employed to perform fundraising duties as per an employment contract. The services provided are outside the scope of services expected of a Trustee and guidance was obtained from The Charity Commission prior to the appointment.

Remuneration paid to Mr D Thomas in the year was £2,993 (2021: £nil).

Mrs K Fields, a trustee of the business was employed by the charity in the year. Mrs Fields was employed to perform managerial duties as per an employment contract. The services provided are outside the scope of services expected of a Trustee and guidance was obtained from The Charity Commission prior to the appointment.

Remuneration paid to Mrs Fields in the year was £15,000 (2021: £nil).

Trustees' expenses

There were no trustees' expenses paid for the year ended 31 December 2022 nor for the year ended 31 December 2021.

5. STAFF COSTS

The average monthly number of employees during the year was as follows:

31.12.22 31.12.21
Volunteer manager - delivery 1 2
Manager 1 -
Fundraiser 1 -
3 2

No employees received emoluments in excess of £60,000.

continued...

Page 10

Off the Streets CIO

Notes to the Financial Statements - continued for the Year Ended 31 December 2022

6. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES

Designated
fund -
Trinity
Centre
General
Refurbishment
Unrestricted
Fund.
Fund
£
£
INCOME AND ENDOWMENTS FROM
Donations and legacies
10,000
53,618
Charitable activities
Homeless Shelter
-
-
Other trading activities
-
2,327
Investment income
-
28
Total
10,000
55,973
EXPENDITURE ON
Raising funds
-
15,326
Charitable activities
Homeless Shelter
-
40,379
Total
-
55,705
NET INCOME
10,000
268
Transfers between funds
-
1,300
Net movement in funds
10,000
1,568
RECONCILIATION OF FUNDS
Total funds brought forward
-
52,774
TOTAL FUNDS CARRIED FORWARD
10,000
54,342
Restricted
funds
£
9,480
65,000
-
-
74,480
-
3,810
3,810
70,670
(1,300)
69,370
-
69,370
Total
funds
£
73,098
65,000
2,327
28
140,453
15,326
44,189
59,515
80,938
-
80,938
52,774
133,712

continued...

Page 11

Off the Streets CIO

Notes to the Financial Statements - continued for the Year Ended 31 December 2022

7. TANGIBLE FIXED ASSETS

Fixtures
Freehold
and
property
fittings
£
£
COST
At 1 January 2022
4,156
3,215
Additions
629,222
-
At 31 December 2022
633,378
3,215
DEPRECIATION
At 1 January 2022
-
2,143
Charge for year
-
179
At 31 December 2022
-
2,322
NET BOOK VALUE
At 31 December 2022
633,378
893
At 31 December 2021
4,156
1,072
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Other debtors
Prepayments
Motor
vehicles
£
12,200
-
12,200
4,284
2,639
6,923
5,277
7,916
Computer
equipment
£
1,719
499
2,218
713
638
1,351
867
1,006
31.12.22
£
1,000
-
1,000
Totals
£
21,290
629,721
Totals
£
21,290
629,721
651,011
7,140
3,456
10,596
640,415
14,150
31.12.21
£
1,460
1,136
2,596
2,596

8. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

9. CASH AT BANK

Cash at bank balances for 2021 include £50,000 held on the charity's behalf at Paul Robinsons Solicitors within their client bank account.

10. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.22 31.12.21
£ £
Trade creditors 37 3,843
Taxation and social security 765 -
Other creditors 40,871 1,807
41,673 5,650

continued...

Page 12

Off the Streets CIO

Notes to the Financial Statements - continued for the Year Ended 31 December 2022

11. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

Other creditors
12.
LOANS
An analysis of the maturity of loans is given below:
Amounts falling due within one year on demand:
Other loans
Amounts falling due between two and five years:
Other loans - 2-5 years
Amounts falling due in more than five years:
Repayable by instalments:
Other loans more 5yrs instal
13.
LEASING AGREEMENTS
Minimum lease payments under non-cancellable operating leases fall due as follows:
Within one year
14.
SECURED DEBTS
The following secured debts are included within creditors:
Other loans
31.12.22
£
568,000
31.12.22
£
12,000
436,000
132,000
31.12.22
£
-
31.12.22
£
580,000
31.12.21
£
-
31.12.21
£
-
-
-
31.12.21
£
6,600
31.12.21
£
-

The above loans are secured upon the property of 3 Trinity Avenue, Westcliff on Sea, Essex, SS0 7PU.

continued...

Page 13

Off the Streets CIO

Notes to the Financial Statements - continued for the Year Ended 31 December 2022

15. MOVEMENT IN FUNDS

Unrestricted funds
General fund
Designated fund
Restricted funds
National Lottery Awards 4 All Fund
Woodford Family Charitable Trust
Southend Emergency Support Fund
Society of the Holy Child Jesus
Rosco Trust
Department of Housing and Communities
Community Investment Board
B & Q Foundation
Aviva Community Crowdfunding
TOTAL FUNDS
Net movement in funds, included in the above are as follows:
Unrestricted funds
General fund
Restricted funds
National Lottery Awards 4 All Fund
Southend Emergency Support Fund
Society of the Holy Child Jesus
Rosco Trust
Department of Housing and Communities
Tuckwick Foundation
Community Investment Board
B & Q Foundation
Aviva Community Crowdfunding
TOTAL FUNDS
At 1.1.22
£
54,232
10,000
64,232
4,370
50,000
-
-
-
15,000
-
-
-
69,370
133,602
Incoming
resources
£
70,510
-
20,000
15,000
5,000
17,285
3,000
10,000
5,000
9,118
84,403
154,913
Net
movement
At
in funds
31.12.22
£
£
8,472
62,704
-
10,000
8,472
72,704
(2,167)
2,203
-
50,000
5,196
5,196
7,500
7,500
4,340
4,340
14,292
29,292
10,000
10,000
5,000
5,000
3,052
3,052
47,213
116,583
55,685
189,287
Resources
Movement
expended
in funds
£
£
(62,038)
8,472
(2,167)
(2,167)
(14,804)
5,196
(7,500)
7,500
(660)
4,340
(2,993)
14,292
(3,000)
-
-
10,000
-
5,000
(6,066)
3,052
(37,190)
47,213
(99,228)
55,685

continued...

Page 14

Off the Streets CIO

Notes to the Financial Statements - continued for the Year Ended 31 December 2022

15. MOVEMENT IN FUNDS - continued

Comparatives for movement in funds

Net
movement
At 1.1.21
in funds
£
£
Unrestricted funds
General fund
52,774
268
Designated fund
-
10,000
52,774
10,268
Restricted funds
National Lottery Awards 4 All Fund
-
5,670
Mulberry Trust Grant
-
15,000
Woodford Family Charitable Trust
-
50,000
-
70,670
TOTAL FUNDS
52,774
80,938
Comparative net movement in funds, included in the above are as follows:
Incoming
resources
£
Unrestricted funds
General fund
55,973
Designated fund
10,000
65,973
Restricted funds
National Lottery Awards 4 All Fund
9,480
Mulberry Trust Grant
15,000
Woodford Family Charitable Trust
50,000
74,480
TOTAL FUNDS
140,453
Transfers
between
At
funds
31.12.21
£
£
1,300
54,342
-
10,000
1,300
64,342
(1,300)
4,370
-
15,000
-
50,000
(1,300)
69,370
-
133,712
Resources
Movement
expended
in funds
£
£
(55,705)
268
-
10,000
(55,705)
10,268
(3,810)
5,670
-
15,000
-
50,000
(3,810)
70,670
(59,515)
80,938
Transfers
between
At
funds
31.12.21
£
£
1,300
54,342
-
10,000
1,300
64,342
(1,300)
4,370
-
15,000
-
50,000
(1,300)
69,370
-
133,712
Resources
Movement
expended
in funds
£
£
(55,705)
268
-
10,000
(55,705)
10,268
(3,810)
5,670
-
15,000
-
50,000
(3,810)
70,670
(59,515)
80,938
10,268
5,670
15,000
50,000
70,670
80,938

Page 15

continued...

Off the Streets CIO

Notes to the Financial Statements - continued for the Year Ended 31 December 2022

15. MOVEMENT IN FUNDS - continued

A current year 12 months and prior year 12 months combined position is as follows:

Unrestricted funds
General fund
Designated fund
Restricted funds
National Lottery Awards 4 All Fund
Mulberry Trust Grant
Woodford Family Charitable Trust
Southend Emergency Support Fund
Society of the Holy Child Jesus
Rosco Trust
Department of Housing and Communities
Community Investment Board
B & Q Foundation
Aviva Community Crowdfunding
TOTAL FUNDS
At 1.1.21
£
52,774
-
52,774
-
-
-
-
-
-
-
-
-
-
-
52,774
Net
movement
in funds
£
8,740
10,000
18,740
3,503
15,000
50,000
5,196
7,500
4,340
14,292
10,000
5,000
3,052
117,883
136,623
Transfers
between
funds
£
1,300
-
1,300
(1,300)
-
-
-
-
-
-
-
-
-
(1,300)
-
At
31.12.22
£
62,814
10,000
72,814
2,203
15,000
50,000
5,196
7,500
4,340
14,292
10,000
5,000
3,052
116,583
189,397

A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:

Unrestricted funds
General fund
Designated fund
Restricted funds
National Lottery Awards 4 All Fund
Mulberry Trust Grant
Woodford Family Charitable Trust
Southend Emergency Support Fund
Society of the Holy Child Jesus
Rosco Trust
Department of Housing and Communities
Tuckwick Foundation
Community Investment Board
B & Q Foundation
Aviva Community Crowdfunding
TOTAL FUNDS
Incoming
resources
£
126,483
10,000
136,483
9,480
15,000
50,000
20,000
15,000
5,000
17,285
3,000
10,000
5,000
9,118
158,883
295,366
Resources
Movement
expended
in funds
£
£
(117,743)
8,740
-
10,000
(117,743)
18,740
(5,977)
3,503
-
15,000
-
50,000
(14,804)
5,196
(7,500)
7,500
(660)
4,340
(2,993)
14,292
(3,000)
-
-
10,000
-
5,000
(6,066)
3,052
(41,000)
117,883
(158,743)
136,623
Resources
Movement
expended
in funds
£
£
(117,743)
8,740
-
10,000
(117,743)
18,740
(5,977)
3,503
-
15,000
-
50,000
(14,804)
5,196
(7,500)
7,500
(660)
4,340
(2,993)
14,292
(3,000)
-
-
10,000
-
5,000
(6,066)
3,052
(41,000)
117,883
(158,743)
136,623
18,740
3,503
15,000
50,000
5,196
7,500
4,340
14,292
-
10,000
5,000
3,052
117,883
136,623

Page 16

continued...

Off the Streets CIO

Notes to the Financial Statements - continued for the Year Ended 31 December 2022

16. CAPITAL COMMITMENTS

CAPITAL COMMITMENTS
31.12.22 31.12.21
£ £
Contracted but not provided for in the financial statements - 7,854

Capital commitments in 2021 were in relation to legal costs arising from the purchase of the property at Trinity Avenue after the balance sheet date.

17. RELATED PARTY DISCLOSURES

There were no related party transactions for the year ended 31 December 2022.

18. FUNDS HELD

The charity holds the following funds for the purposes shown:

Designated funds - Funds designated from unrestricted donations with the agreed purpose of refurbishing the new homeless centre at Trinity Avenue.

Restricted Funds -

Mulberry Charitable Trust and Woodward Charitable Trust - Funds held for towards the new homeless centre refurbishment of the Trinity Avenue.

National Lottery Awards 4 All - Funds held for restricted project working with beneficiaries.

Department for Housing and Communities - Funds held for the operation of the service of the homeless centre.

Society of Child Jesus Christ - Funds held towards salary for Centre Manager.

Rosco Trust - Funds held for refurbishment of homeless centre at Trinity Avenue.

Southend Emergency Crisis Fund - Funds held for emergency welfare needs of homeless people using the centre.

Page 17

Off the Streets CIO

Detailed Statement of Financial Activities for the Year Ended 31 December 2022

31.12.22 31.12.21
£ £
INCOME AND ENDOWMENTS
Donations and legacies
Donations 69,292 50,346
Grants 5,229 22,752
74,521 73,098
Other trading activities
Fundraising events 943 2,327
Investment income
Deposit account interest 46 28
Charitable activities
Grants 79,403 65,000
Total incoming resources 154,913 140,453
EXPENDITURE
Raising donations and legacies
Fundraising costs 7,223 15,326
Other trading activities
Wages 2,993 -
Social security 240 -
3,233 -
Charitable activities
Wages 15,000 -
Social security 175 -
Rent 3,332 7,180
Insurance 4,019 959
Light and heat 2,336 400
Telephone 1,052 1,058
Advertising 358 220
Beneficiary travel and accommo dation 798 692
Beneficiary welfare 12,643 6,314
Beneficiary catering 7,098 4,845
Printing, postage and statione ry 178 399
Motor and travel expenses 6,075 5,357
Property securement - 6,000
Cleaning 1,859 1,388
Repairs and renewals 3,075 1,527
Computer expenses 6,502 307
Subscriptions 430 674
Bookkeeping 2,824 2,673
Carried forward 67,754 39,993

This page does not form part of the statutory financial statements

Page 18

Off the Streets CIO

Detailed Statement of Financial Activities
for the Year Ended 31 December 2022
31.12.22 31.12.21
£ £
Charitable activities
Brought forward 67,754 39,993
Professional fees 3,121 (1,756)
Fixtures and fittings 179 536
Motor vehicles 2,639 3,958
Computer equipment 639 438
Bank loan interest 12,750 -
87,082 43,169
Support costs
Finance
Bank charges 54 -
Governance costs
Auditors' remuneration for non audit work 1,236 1,020
Legal costs 400 -
1,636 1,020
Total resources expended 99,228 59,515
Net income 55,685 80,938

This page does not form part of the statutory financial statements

Page 19