REGISTERED CHARrrY NifMBXR: 1189200 rtofth dited Fillancial Stateents for tbe Year EDded 31 December 2024 ssu M.FKhan &Co 375 Covenw Road Smal Heath Birminghpm West Midlands BIOOSW
ecember 2024 Pe Report of the Trustees ststement of FitJaLcial Activities Balance Sheet Notes to the Fitmncial StatEmenl5 4 to 7 Detailed Statement of Financial Activiti25
Homeless Su rt of the Trnstees forthe Year Ended 31 December 202 The trust¢es present their report witb the fnaneial statements of the chaity for the year ended 31 December 2024. The tntreS have adopted the provisiolls of Accounting and Reporti by Chariri¢s'. Ststement of Recon)mended Practice applicable to charities preparing their accounts in accordante with the Financial Reporting Stalldqrd appltcabl¢ in th¢ UK and Republic of Ireland IFRS 102) letTectiYe l January 2019). STRucfuRE, GOVERNANCE Af4D MANAGEMENT Governing docujnent Tha charity is colltrolled by its goveming docuinenL a deed of tt and constitutes an UDincorporat¢d Charity. REFERENCE Af*'D ADMINISTRATIVE DETAtLS Régi$teT¢d Charity number 1189200 Principal address Womens Ellterprise Hub Sollthside BUSesS Centre 249 LadJFool Road BIrn)ltbaM B128LF Tntstees hliss A Binni- Jannisar Ms Z HwTiS MsSRKhan Mr S Ahmed Ms F Chowdhury Approved by order of the t4)ard of ItteS on 12 Nov¢mber2025 and signed on its bebalf by. Miss A Binlli- Jat)nts Page I
Homeless Su ortUK Statetn¢nt of Financial Activities for the Year Ended 31 Decewb 2 31.12.24 Unrestri¢t¢d fund 31.12.23 Totai fund5 INCOME ATr47) ENDOWMENTS FROM Donations and lega¢ies 937 1,095 EXPENDITURK or4 Raising funds 3.788 3.673 TrT INCOME/(EXPENDITURX) (2,851) (2,578) REcofiCILIATION OF FUNDS Total fLJnds brought forward (703) 1,875 TOTAL FUNDS CARRIED FORWARD (3.554) (703) The notes forni part of these financial statements Page 2
Homeless Su rtUK BRlance Sheet 31 December 2024 Jl.12.24 Unrestricted fund 31.12.23 Totsl funds Notes FIXED ASSETS Tangible assets 170 226 CURRENT ASSETS Ch at bank and iti hand 246 50 CREDITORS Amounts falling due within one year (3.970) (979) NET CURRENT ASSKTSI(LIABILrriES) (3,724) (929) TOTAL ASSETS [Ss CURRENT LIABILITIES (3,554) (703) NET ASSETSI(LIABILJTtES) (3,554) {703) unStrICted fid$ (3,554) (703) , TOTAL FUTr4DS (3,554) (703) Tho fancIal statements were approved by th¢ Boord of Trustees and authorised for ISSUE on 12 November 2025 and were signed on its b¢ha]f by. A Billni. JaDDisar. Trustee The notes forni part ofthe5e finallcial statements Page 3
Homeless Su ort UK Notes to the Financia] Statcmcnts for the Year F.nded 31 December 2024 AccouTrrtlNG POLICIES Basis of preparing the financial slatsments The financia] Statements of the ci)aritv. whicb is a public benefit entity under FRS 102, have beell prepared in accordance 1th the Cbariti¢s SORP (FRS 102) 'Accounting and ReportiDg by Clwities.. Statement of REcon]m¢nd¢d Practic¢ applicable to cl]artti&g preparing their accounts in a¢coidatt¢e with th¢ Finan¢ial Reponing Standard applicable in the UK and Republic of treland (FRS I02) (eff¢ctive l January 2019),, Financial Reporting Sthndard 102 The Finallcial Reporting Standard applicable in tbe UK and Republic of Ireland, and the Charities Art 2011. The financfftal stst¢m¢nts have been prepared under the hisfori¢al cost conventio All income 18 recogmised in the StatemeDI of Fingncial Activities once the ¢harity entitlement to the fids, it is probable thatthe inc0C will be rely¢d and the amount can be m¢a8ured reliably. Kxpenditure Liabiliiies are recogtLised 85 exTrenditure &s 500n a8 there is a legal or consfrnctive obligation committing the ¢harity 10 that expenditure, it 13 probable tbat a traosfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on èn Accruals basis and has been classified under headings that aggregate all cosi related to the category. IlThere costs cannot be directly attril)uted to particular b¢adin8s the). have be all¢)¢at¢d to activities on a basis collsistent with the w¢ of resouroes. Tanglble fixed ass¢ts Depreciation is provided at the following annual ras in (der to wrtte off each &sset oYeT its ¢Stinted useful lifr. Taxation The charity is exempt from tsx on its clmritable activitics. Fund accountlng Unrestricted fiwds call be used in accordance with the clwitable objectives at the diseretion of the trues. Restricted fjjllds call onty be used for particular restricted PUryK*ses wtthin the objects of the charity. Restrictions arise when spectfied by the donor orwhell funds are T&i5ed foT Particular restricted purposes. Furtber expl8nation of tbe tJ4lur¢ and pwp05e of eacb fill is illctuded in the notes to the fitw)cial statements. RAISING FUNDS Rai5lDg donations and legacles 31.12.24 31.1223 Depreciation Support costs 57 3,731 75 3,598 3,788 3.673 Page 4 continued...
otes to the Financial Statements- continued for the Year Ended 31 December 2024 TRUSTEES, REMUNERATEON Af4D BENEFITS There were no trustees, rrmunerdtion or other benefits for the year ende4J 31 Dmber 2024 nor for the yeer ended 31 December 2023. Trusttts. expens Thert were no trnstees, eXpells paid for the year ended 31 December 2024 nor for the year ended 31 Decejnber 2023. COMPARATIVES FOR THE STATEMELYT OF FINANCIAL AcfiviTtES Unr¢5tricted fund INCOME AND ENDOWMENTS FROM Donations and legacies 1,095 EXPENDITURE ON Raising funds 3,073 NET INCOIKFJ(EXPENDlTURE) (2,578) RECONCILIATIOY OF Fuf4DS Totsl fid8 brought fonvard 1,875 T(yfAL Fuf4DS CARRtED FORWARD {703) TANGTBLE FtXKD ASSETS Fixtures coKr At l January 224 alld 31 December 2024 536 DEPRECIATION At l Janllari, 2024 Charge for year 310 56 At 31 D¢¢¢mb¢r 2024 366 NET BOOK VALL At 3 1 Dec¢Tnber2024 170 At 31 DeCeber 2023 226 Page 5 ¢ontinued...
Hoffjel¢s8 Su ortUK Notes to the Financial Statements- continued f the Y&2r Endc Dccember 2024 CREDITORS: AMOLTNTS FALLING DUE THIN ONE YEAR 31.12.24 31.12.23 Bank loans and overdrafts (See notr 7} Other creditors 3.970 970 3,970 979 LOANS An anaty3is of tbe rnatilty of loaDS IS given below.. 31.12.24 3E.12.23 Amounts falling thie within oThe jearon deman¢l. Bank overdrafts 0th6r loaDs 3,970 970 3,970 979 MOVEMENT IN FUTr4DS Net ovement At 31.12.24 At 1.1.24 Unrestricted funds General lld (703) (2,851) (3,554) TOTAL FUNDS (703) (2,851) (3,554) Net moven)ent in fututs, included in the aFx)ve are &$ follows.. lllcoming resources Resources eXded Move]n6nt in fiuJd8 UDr¢stricted funds GeJLeral fund 937 (3,788) (2,851) TOTAL FUM)S 937 (3,788} (2,851) Comparatives for movement in funds Net movement ID fund5 At 31.12.25 At 1.1.23 Unrestrleted funds Generdl fithd 1.875 (2,578) (703) TOTAL FUNDS ,875 (2,578) (703) Page 6 continuecL..
Notes to the Financial Statements- continued for the Year Ended 31 December 2024 MOVEMETrIT IN FUNDS- ¢olltinued Comparative net movement in ffimd4 included iti the above are a5 follows.. Incoming Resources resource5 expended Movement in funds Unrestritted funds General fvnd 1,095 (3.673) Q,578) TOTAL Furii)s 1.095 13.673) (2,578) A ¢UTrent year 12 months and prior year 12 mouths ¢ombitiedpositiOD is 8s follows.. Net movement in fimds At 31.12.24 At 1.1.23 Unrestricted IuDds General fund 1,875 (5,429) (3,554) TOTAL FUP*l)S 1.875 (5,429) (3,554) A current year 12 months and prior yur 12 months combine41 net movement in fids, inolllded the above ar¢ as follows= tncomng Resources expended Movement ID funds Unrestricted fullds General fund 2,032 (7,461) (5,429) TOTAL WUNDS 2,032 (7,461) (5,429) RELATED PARTY DISCLOSURES There wcre no telaled party transactions for the year ended 31 December 2024. Page 7
Homeless Su ortUK D¢tsil¢d St&tem¢nt of Financial Activities for the Year Ended 31 DecenLber 2024 31.12.24 31.12.23 INCOME AL¥D ENDOWMENTS Donations and legaeles DonatiQDS Gratlts 937 1,053 42 937 1.095 Total Intoming resourees 937 1,095 EXpENDuRE Raising dollations legacies DeprKsation of thble fixed Sets 57 75 Support eoits Fknallee Bank ¢harges 60 Human rowurees Telephone 36 otb¢r Sundries Storage rent Food packages Motor and trdvelling ¢xpeDses Donations Given 60 2.325 720 107 350 3,625 3,671 3,562 Tota] r¢sources expended 3.788 3,673 Net eipenditure (2,851) (2,578) This pag¢ does not fonn part of the statutory financial statements Page 8