||**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