2022-03-05-accounts - Time For The Homeless

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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 Year 2022	Period end date
	Day 06	Month 03	Year 2022	Day 05	Month 03	Year 2023

Reference and administration details

Charity name Time For The Homeless Other names charity is known by

Registered charity number (if any) 1188443

Charity's principal address 44a Chancery Road Cliffe, Rochester Kent

Postcode ME3 7TL

Names of the charity trustees who manage the charity

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Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any) year to appoint trustee (if any)
1 Michelle Chair
2 Langley
Marie Gordon
3
Gina Smith
4
Mark Langley
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Names and addresses of advisors (Optional information)

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Type of advisor Name Address
Bank Lloyds Bank PLC PO Box 1000 BX1 1LT
Accountant Precision Suite 48-49, Bradbourne House, East
Accountancy Malling, ME19 6DZ
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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 (eg. trust deed, constitution) How the charity is constituted (eg. trust, association, company) Trustee selection methods (eg. appointed by, elected by)	Constitution adopted 10thMarch 2020
	Unincorporated association
	Trustees are appointed or reappointed annually at the Annual General Meeting

Additional governance issues (Optional information)

Youmay chooseto include
additional information, where
Policies and procedures
adopted for the induction and
The charity’s organisational
structure and any wider
network with which the charity
works
Relationship with any related
parties
Trustees’ consideration of
major risks and the system
them
relevant, about:
training of trustees
and procedures to manage

The objects of the CIO are the prevention of relief of
poverty in Medway and Maidstone by providing
items and services to individuals in need and/or
charities, or other organisations working to prevent
or relieve poverty.
The relief of financial hardship, among people
living or working in Medway and Maidstone by
providing such persons with food and/items which
they could not otherwise afford through lack of
means.

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

Achievements and performance

Summary of the main achievements of the charity during the year.

Financial review

Cash at bank at 5 March 2023 was £10 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 12 March 2025

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 2023 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 2023.

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: JBevis Date: 12 March 2025

Name: James Bevis Relevant professional ACCA qualification(s) or body (if any):

Address: Suite 48-49 Bradbourne House New Road, East Malling, Kent, ME19 6DZ

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

Registered number 1188443

Time For The Homeless

Report and Accounts

5 March 2023

Time For The Homeless Profit and Loss Account for the year ended 5 March 2023

Turnover Cost of sales Gross profit/(loss) Administrative expenses Operating loss Loss before taxation Tax on loss Loss for the financial year	2023 £ 8,833 (8,683) 150 (618) (468) (468) - (468)	2022 £ 10,823 (11,090) (267) (242) (509) (509) - (509)

Time For The Homeless Registered number: Balance Sheet as at 5 March 2023 Notes Current assets Cash at bank and in hand Creditors: amounts falling due within one year 3 Net current (liabilities)/assets Net (liabilities)/assets Capital and reserves Profit and loss account Total reserves	1188443 2023 £ 10 (462) (452) (452) (452) (452)	2022 £ 118 (102) 16 16 16 16

M Langley Trustee Approved by the board on 12 March 2025

Time For The Homeless Detailed profit and loss account for the year ended 5 March 2023

This schedule does not form part of the statutory accounts

Sales Cost of sales Gross profit/(loss) Administrative expenses Operating loss Loss before tax	2023 £ 8,833 (8,683) 150 (618) (468) (468)	2022 £ 10,823 (11,090) (267) (242) (509) (509)

Time For The Homeless Detailed profit and loss account for the year ended 5 March 2023

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 Legal and professional costs: Accountancy fees	2023 £ 8,213 620 8,833 8,683 15 138 105 258 360 360 618	2022 £ 9,163 1,660 10,823 11,090 21 163 58 242 - - 242