| Trustees' annual report for theperiod | Trustees' annual report for theperiod | Trustees' annual report for theperiod | Trustees' annual report for theperiod | Trustees' annual report for theperiod | Trustees' annual report for theperiod | Trustees' annual report for theperiod | Trustees' annual report for theperiod | Trustees' annual report for theperiod | Trustees' annual report for theperiod | |
|---|---|---|---|---|---|---|---|---|---|---|
| From | Period start date | To | Period end date | |||||||
| Day 10 |
Month 03 |
Year 2020 |
Day 05 |
Month 03 |
Year 2021 |
|||||
| Reference and administration | details | |||||||||
| Charity name Other names charity is known by Registered charity number (if any) Charity's principal address |
||||||||||
Time For The Homeless |
||||||||||
| 1188443 | ||||||||||
| 44a Chancery Road | ||||||||||
| Cliffe, Rochester | ||||||||||
| Kent | ||||||||||
| Postcode | ME3 7TL |
Names of the charity trustees who manage the charity
| 1 2 3 4 |
Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee(if any) |
|---|---|---|---|---|
| Michelle Langley |
Chair | |||
| Marie Gordon | ||||
| Gina Smith | ||||
| Mark Langley | ||||
1
Names and addresses of advisors (Optional information)
| Names and addresses of advisors (Optional information) | Names and addresses of advisors (Optional information) | Names and addresses of advisors (Optional information) |
|---|---|---|
| Type of advisor Name Address |
||
| Bank | Lloyds Bank PLC | PO Box 1000 BX1 1LT |
| Accountant | Precision Accountancy |
Suite 48-49, Bradbourne House, East Malling, ME19 6DZ |
Name of chief executive or names of senior staff members (Optional information)
Structure, governance and management
Description of the charity’s trusts
Type of governing document Constitution adopted 10[th ] March 2020 (eg. trust deed, constitution) How the charity is constituted Unincorporated association (eg. trust, association, company) Trustee selection methods Trustees are appointed or reappointed annually at (eg. appointed by, elected by) the Annual General Meeting Additional governance issues (Optional information) You may choose to include The objects of the CIO are the prevention of relief of additional information, where poverty in Medway and Maidstone by providing relevant, about: items and services to individuals in need and/or Policies and procedures charities, or other organisations working to prevent adopted for the induction and or relieve poverty. training of trustees The charity’s organisational structure and any wider The relief of financial hardship, among people network with which the charity works living or working in Medway and Maidstone by providing such persons with food and/items which Relationship with any related parties they could not otherwise afford through lack of means. Trustees’ consideration of major risks and the system and procedures to manage them
Additional governance issues (Optional information)
2
Objectives and activities
To prevent and relieve poverty in Medway and Summary of the objects of the Maidstone charity set out in its governing document Providing food and items to those who otherwise would not be able to support themselves
Summary of the main activities undertaken for the public benefit in relation to these objects
Additional details of objectives and activities (Optional information)
We are grateful for the many hours volunteers, You may choose to include including member volunteers. further statements, where Without this valuable contribution of time, energy relevant, about: and expertise we would not have been able to Policy on grantmaking achieve so much. Policy programme related investment Contribution made by Volunteers
3
Achievements and performance
Summary of the main achievements of the charity during the year.
4
Financial review
Cash at bank at 5 March 2021 was £XXXXX in Brief statement of the unrestricted funds. charity’s policy on reserves
Details of any funds materially in deficit Not applicable
Further financial review details: (Optional information)
You may choose to include Our main source of funds this year has been grants, additional information, where donations and fundraising events relevant about: The charity’s principal sources of funds (including any fundraising). How expenditure has supported the key objectives of the charity. Investment policy and objectives including any ethical investment policy adopted.
Other optional information
Declaration
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s) M Langley
Full name(s) Michelle Langley
Position (eg secretary, chair, Chair etc) Date 18[th] February 2025
5
Independent examiner's report on the accounts
Report to the trustees/ Charity Name members of Time For The Homeless On accounts for the year 5[th] March 2021 ended Set out on pages 9 and 10 I report to the trustees on my examination of the accounts for the year ended 5 March 2021. As the charity trustees of the Trust, you are responsible for the preparation of Responsibilities and basis of the accounts in accordance with the Charities Act 2011 (“the Act”). report I report in respect of my examination of the Trust’s accounts carried out under s145 of the Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under s145(5)(b) of the Act. I have completed my examination. I confirm that no material matters have Independent examiner's come to my attention in connection with the examination which gives me statement cause to believe that in, any material respect: • accounting records were not kept in accordance with section 130 of the Act; or
- the accounts do not accord with the accounting records.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached .
| Signed: Name: Relevant professional qualification(s) or body (if any): Address: |
JBevis |
|---|---|
| James Bevis | |
| ACCA | |
| Suite 48-49 | |
| Bradbourne House | |
| New Road, East Malling, Kent, ME19 6DZ |
6
Disclosure section
Only complete if the examiner needs to highlight material problems.
Give here brief details of any items that the examiner wishes to disclose .
None to report
7
Registered number 1188443
Time For The Homeless
Report and Accounts
5 March 2021
Time For The Homeless Profit and Loss Account for the period from 10 March 2020 to 5 March 2021
| Turnover Cost of sales Gross profit Administrative expenses Operating profit Profit before taxation Tax on profit Profit for the period |
2021 £ 19,563 (18,770) 793 (268) 525 525 - 525 |
|---|---|
1
Time For The Homeless Registered number: Balance Sheet as at 5 March 2021
| Registered number: 1188443 Balance Sheet as at 5 March 2021 Notes Current assets Cash at bank and in hand 525 Net current assets Net assets Capital and reserves Profit and loss account Total reserves M Langley Trustee Approved by the board on 18 February 2025 |
2021 £ 525 525 525 525 |
|---|---|
2
Time For The Homeless
Detailed profit and loss account for the period from 10 March 2020 to 5 March 2021
This schedule does not form part of the statutory accounts
| Sales Cost of sales Gross profit Administrative expenses Operating profit Profit before tax |
2021 £ 19,563 (18,770) 793 (268) 525 525 |
|---|---|
3
Time For The Homeless Detailed profit and loss account for the period from 10 March 2020 to 5 March 2021
This schedule does not form part of the statutory accounts
| Sales Grants and donations Fundraising Cost of sales Food and drink Administrative expenses General administrative expenses: Bank charges Insurance Sundry expenses |
2021 £ 17,581 1,982 19,563 18,770 37 166 65 268 268 |
|---|---|
4