REGIsfERED cHAR￿y NUMBER: 1189200
Re ort of the Tru%tees alld
Unaudited FiDancial Statemen
forthey
023
Homeless Su
rtUK
LF Khall & Co
375 CO￿¢￿try. Ri)ad
Smai Heath
Bim)ingham
West Midlands
BIOOSW

Homele55 Su
Contents of the Finallcial Statements
for the Year Ended 31 December 202
Pag¢
Report of the Th￿leeS
Slat¢ment of Finan¢i81 A¢tivities
Balmce Sheet
Notey to the Financial Statements
4 to 7
Detaited Statement of Financial Activities

Homeless Su
ortUK
ort of the Trustec5
for the Year Ended 31 December 2023
The trustees present their report with the financial stateinents gf the charity for the year ended 31 December 2023. The
irustees have adopied the provisions of Accouniing and Reporting by Charities,. Statement of Recoinmended Practice
applicable to charities preparing iheir accounis in accordance with the Financial Reporting Standard applicable in the
UK and Republic of Ireland (FRS 102) (effective l January 2019).
STRUCTURE, GOVERNANCE AND MANAGEMENT
Goveriiing documeiit
The charity 15 Controlled by its governing document, a deed of trust and constitute5 an unincorporated charity.
REFERENCE AND ADMINISTRATIVE DETAILS
Regtstered Charity numb¢r
1189200
Principal address
Womens Enterprise Hub
South5ide Business Centre
249 Ladypool Road
Birmingham
B128LF
Trustees
Miss A Binni- Jannisar
Ms Z Harri5
A Khan
Approved by order Of the board of trustees on .
131.1.0.11014
and signed ot) its behalf by..
Miss A Binni - Jannisar- Trustee
Page I

Homel¢8s Su
ortUK
Statement of Financial Activities
r2023
31.12.23
Ullrestricted
fund
31.12.22
Total
fi￿dS
Notes
INCOME AND ENDOWME.NTS FROM
Donations aud legacies
l.095
1,916
EXPENDITURE ON
Raising funds
3,673
2,034
NET INCOME/{EXPEPIDlTURE)
(2.578)
(1181
RECONCILIATION OF FUNDS
Total thds brought forward
1.875
1,993
TOTAL FUNDS CARRIED FORWARD
(703)
I,875
The notes form p&rt of fJDanC1￿ statements
Page 2

Homeless Su
ortUK
Balance Slieet
31 December 2023
31.12.23
Unresiricied
fund
31.12.22
Toial
lids
Note5
FIXED ASSETS
Tangible assets
226
302
CURRENT ASSETS
Cash at bank and in hand
50
1,638
CREDITORS
Amoiints falling due within one year
(9791
{651
NET CURRENT ASSETSIILIABILITIES)
(929}
1.573
TOTAL ASSETS LESS CURRENT
LIABILITIES
{703)
1,875
NET ASSETS
1703)
1,875
FUNDS
Unrestricted fvnds
(703)
1,875
TOTAL FUNDS
{703)
1.875
The financial statements were approved by the Board of Trustee5 and authorised for issue
on
..2.3]1.O.l .l.0.24
and were signed on its behalf by..
A Binni- Jannisar-
rusiee
The notes fomi pan of ihese fInancial statements
Page 3

ss
LK
Notes to the Fin￿￿1a] Stat¢m¢ll
for the Year Ended 31 December 2023
AccouNfiNG POLICtES
Basi8 of prep4ring the financial statejneuts
The financial statements of the charity, wthich is a public beJTrefit entity UDder FRS 102, have been prepared in
accordance witb the Cbaritie5 SORP IFRS 102) 'A￿￿ll￿tIng and Reprting by Charities. Statement of
Recommended Practice applicable lo thaTitie5 prepariDg their accourLts in accordance with tlLe Financial
ReportiDg Stmdard applicable in the LK alld Republic of Ire12nd (FRS 102) (effective l January 2019),,
FinanciaL Reporting Standard 102 The Financial Reponing Stand8rd applicable in Ihe UK and Republic of
Ircland, and the Charities A¢t 2011. The fin8n¢ia1 5tatrments baye been prepared under the historical cost
convention.
1￿come
All income is recognised in the Ststement of Financia] Activities onee the charity h&8 entitlement to the fimds, it
is probable that the income will ￿ receiked and the amount ean be Me￿ured reliably.
Expenditure
Liabiiiiies att recognised a5 expcnditltre 500ll ￿ there is a lega] or coLthctiwe obligation committing the
harity to that ex￿ndIture, it is probable that a tra￿Sfer of economic benefits ￿111 be required tn settlement and
the amount of the obligation can be tDeasured reliably. Expenditijre is accounted for on an accruals basis and bas
been classified under headings that aggregaie all cost relkted to the Cat￿ory. Where wsts cannot be directly
attributed to particular he&ditigs they have beell alloca*d to activities on a basis consistent with the use of
Te8ource£.
T8oglble r￿ed o$$Et$
D¢pr¢ciation is provided ￿ the following anDuai rates in order to wrtte off each a￿t over its estimated ￿e￿LI
Taxatlon
The charity is exellwt from tax on its ¢h8ritable a¢tiv[ti￿.
Fund accounting
Lnr￿trICted funds can bc ￿ged ID accordHllce with th¢ charirabLe objectives at the discretion of the trustees.
Restricted funds Can only be used for particular restrIc￿d purposes within the objects of the charity. Restriction8
arise when specified by the donor or whett fijnds are raised for partiwlar restrided purposes.
Further explanation of the nature alld Purpose of each fund is inchukd in the notES to tbe fjnancial statements.
RAtSING FUTr4DS
Raising donatlolls attd legacies
31.12.23
31.12.22
DeprEciatio
Support w8ts
75
3,598
100
1,873
3.673
1,973
Page 4
ODtinued...

Homele55 S
Notes to the F￿¢1￿1 Statem¢llts- ¢QTLti
ear End¢
December 2023
TRUSTEES, REhIUNERATION BEhTFTrs
There were rÉo tn￿te£s, rernulleration or other benefits fr>r the year ended 31 December 2023 nor for the year
ended 31 December 2022.
Trustee5' expenses
There were no tru5ttt5' expenses paid for the Y￿ ended 31 December 2023 nor for the year ended
31 DecetnbeT 2022.
COMPAK4TIVES FOR THE STATEhIENf OF FINANCIAL AcfIviTIES
Unrestricted
llYCOME AND ENDOWMENTS FROM
Donations and legaci¢s
1,916
EXPE.YDITL]iE ON
RaisiDg funds
2,034
NET INCOMEI(EXPEM)rruRE)
(118)
RECONCILIATION OF FU.NDS
Total funds brought fonyard
1,993
TOTAL FUNDS CARRIED FORWARD
1,875
TANGtBLE FLKED ASSETS
Fixtlltts
fittings
COST
At l January 2023 and 31 Decfflnber 2023
536
DEPRECI.4TION
At l January 2023
Charge for year
234
76
At 31 D￿ember2023
310
NET BOOK VALUE
At 31 December ?023
226
At 31 DeceTub¢r 2022
302
Page 5
ontinued...

Homeless S
Noteg to th6 Financial Statements- conti
ear Ende
December 20
CREDITORS: AMOUNTS FALLING DUK WfnlLN ofqE YEAR
31.12.23
31.12.22
Bank loans and overdtthg {s¢¢ note 7)
Other ¢reditOTS
970
65
979
65
LOANS
An analysis of the maturity of loaDS is given below..
31.12.23
31.12.22
Amounts falling due Mithin one year on denmnd..
Bank overdrafts
Other loans
970
65
979
65
MOVEMENf IN FUNDS
Net
At
31.12.23
At l.123
in funds
Unrestrieted funds
General fund
1.875
(2,578)
{703)
TOTAL FUNDS
1,875
(2,578)
(703)
Net movement in fund& included in the above are &s follows:
lllcojning
r¢sources
Resources
exp¢t)ded
Movement
Infi￿
Unrestricted funds
General fund
I,095
(3,673)
12,578)
TOTAL FUM)S
1,095
(3,673)
(2,578)
ComparAtiv45 for snovement in funds
Net
movenLent
in fimds
At
31.12.22
At 1.1.22
Unrestricted funds
General ti￿d
1.993
(118)
1,875
TOTAL FUP4DS
1.993
(118)
1,875
Page 6
continued...

Homeless Su
Nrtes to the Financial Statements- continued
for the Year Ended 31 Decembcr 2023
MOVEMENT IN FUNDS- CODtiDued
Cornparative n¢t tnovement iu finds. included in the aboye are &s follows..
Incoming
resources
Resou￿¢$
expended
Movement
in fun(ts
UDrestrleted funds
GeTherdl fiuld
1,916
(2,034)
(118)
TOTAL FUNDS
1,916
(2,034)
(118)
A curreut year 12 rnonths and PriOT year 12 months combined position is &8 follows..
Net
movement
in fullds
At
31.12.23
At 1.122
Ullrestricted fullds
General fund
1,993
(2,696)
(703)
TOTAL VUNDS
1.993
(2,696)
(703)
A ¢urrelll year 12 Tnonths and prior year 12 months combined net nu)vement in fijnds, included in the above are
as follows-
tncoming
Resources
exp¢ndod
Movement
UJ]rE5tricted fllnd$
Gelleral fund
3.011
(5,707)
{2,696)
TOTAL FUNDS
3,011
(5,707)
12,696)
RELATED PARTY DISCLOSURES
Ther¢ were relat￿ paty trdDsactions for the year ended 31 December 2023.
Page 7

Homeless Su
ortUK
Detailed Statement of Financial Activities
for the Year Ended 31 D¢￿mber 2023
3 1.12.23
31.12.22
INCOME ILryD ENDOWTr(ENrs
Donatlons ond legacA&s
Donations
Grants
1,053
42
873
1,043
1,095
1,9l6
Total ineoming resources
1,095
1,916
EXPENDITURE
Raislng donationy and legacies
Depreeiation of tangible fixed assets
75
loo
Support costs
Human rtsourc¢8
Telephone
Software licelle
36
100
160
36
260
Other
Sundries
Storage rettt
Food pa¢kages
Motor and trdvelling expenses
Homeless sUp￿rt
Donation3 Given
60
2.325
720
107
145
1.230
106
61
132
350
3,562
1,674
Totsl reSoUr￿S expended
3,673
2,034
Net expendlturt
(2,578)
(1181
This page does not fonn part of the statutory finallcia] statements
Page 8