2020-12-31-accounts

		Table ofcontents
			Page
gal and administrative	details
ustees' Report			4 —5
Independent Examiner's	Report
atement of Financial	Activities
lance Sheet
tes			9-14

or the period 19	November	2019to 3	1 December 2020
			Unrestricted	Restricted	2020 Total
I' rIcome and endowments		Note
f) om: onations and grants			67,085	6,167	73„252
T Iading activities			1,428		1,428
T otal income			68,513	6,167	74„680
xpenditure on:
aising funds		4	3,856		3,856
aritable activities		5/6	23,667	1,047	24,714
tal expenditure			27,523	1,047	28,570
Net income for the	year		40,990	5,120	46,110
Net movement in funds			40,990	5,120	46,110
Rieconciliation of	funds
tal funds brought	forward
tal funds carried	forward	13	40,990	5,120	46,110

y	at 31 December	202	0
					2020
					Total
				Note	E
Fl	xed Assets				5,310
	urrent Assets:
Cash at bank and		in hand			41,854
	ebtors			10	246
					42,100
	reditors: amounts	falling	due within one year		(1,300)
N'et current assets					40,800
To tal assets less current			liabilities		46,110
et assets				12	46,110
T	e funds ofthe charity
	estricted income	funds		13	5,120
	nrestricted income funds			13	40,990
T	tal Funds				46,110

			Income	from donati	ons and legacies
								2020
						Unrestricted	Restricted	Total
						F
D	onations					64,585	6,167	70,752
G	ifts in Kind					2,500		2,500
						67,085	6,167	73,252
			Income from trading		activities
								2020
						Unrestrictedf	Restricted	Total
F'		ndraising		Events		1,220		1,220
			II Sales			208		208
						1,428		1,428
	'		Expenditure on raising funds
								2020
						Unrestricted Z	Restrictedf	Total
Ajl		vertising		& Marketing		3,555		3,555
Co			st ofgoods sold			301		301
						3,856		3,856
	,		Costs ofcharitable		activity by fund type
								2020
						Unrestricted	Restricted	Total
								P
iovision of				support for	the homeless	23,667	1,047	24,714
						23,667	1,047	24,714

Costs	of	charitab	le	act	ivity by activity ty	pe
						Activities	Support	2020
						Undertaken	Costs	Total
						Directly
ovision	of	support	to	the	homeless	19,168	5,546	24,714
						19,168	5,546	24,714

			Provision of
			support for
			the
			homeless
8	~nk fees		38
D	epreciation		664
V 0 olunteer and Trustee expenses ffice costs			1,416 727
In surance			1,401
A	ccountancy Fees		1,300
			5,546

	Net income I(expenditure) for the year
		2020
Th	is is stated after charging	F
Ac	countancy Fees	1,300
De	preciation	664

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3		Movemen	t in funds
								Balance
								carried
				Balance brought				forward at 31
				forward	at 19			December
				November	2019	Income F	Expenditure	2020f
Re		stricted Funds				6,167	(1,047)	5,120
ui		restricted	Funds			68,513	(27,523)	40,990
To	tal					74,680	28,570	46,110