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





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|or the period 19|November|2019to 3|1 December 2020|||
|---|---|---|---|---|---|
||||Unrestricted|Restricted|2020<br>Total|
|I'<br>rIcome and endowments||Note||||
|f)<br>om:<br>onations<br>and grants|||67,085|6,167|73„252|
|T<br>Iading activities|||1,428||1,428|
|T<br>otal income|||68,513|6,167|74„680|
|xpenditure<br>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<br>in funds|||40,990|5,120|46,110|
|Rieconciliation<br>of|funds|||||
|tal funds brought|forward|||||
|tal funds carried|forward|13|40,990|5,120|46,110|





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|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<br>tal assets less current|||liabilities||46,110|
|et assets||||12|46,110|
|T|e funds ofthe charity|||||
||estricted income|funds||13|5,120|
||nrestricted<br>income funds|||13|40,990|
|T|tal Funds||||46,110|







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||||Income|from donati|ons<br>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<br>on raising funds||||||
|||||||||2020|
|||||||Unrestricted<br>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|





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|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<br>0<br>olunteer<br>and Trustee expenses<br>ffice costs|||1,416<br>727|
|In<br>surance|||1,401|
|A|ccountancy Fees||1,300|
||||5,546|



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





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|'I|III|' ~|~|





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|3||Movemen|t<br>in funds||||||
|---|---|---|---|---|---|---|---|---|
|||||||||Balance|
|||||||||carried|
|||||Balance brought||||forward at 31|
|||||forward|at 19|||December|
|||||November|2019|Income<br>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|