|**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**
**----- Start of picture text -----**
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
**----- End of picture text -----**
1
## **Names and addresses of advisors (Optional information)**
**----- Start of picture text -----**
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
**----- End of picture text -----**
## **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)**
|You**may choose**to 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.|
|---|---|
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 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
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 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
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 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)|
|---|---|---|
1
|**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
2
## **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)|
|---|---|---|
3
## **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|
|---|---|---|
4