Trust¢es' Report arnl Flnancial Statern￿ for the to 31 January 2022
The Trustees present thw retK¥t the year 1 Felyw 2021 to 31 January 2022.
stNcture and Govemance
during the year. who are the chanty Tnjstees were:
Geofftey Brulvne (Treasurer unbl j￿U￿Y 2022}
Fr. Jonathan Ke
Nicholas Price CBE
Andrew Penny (Chair)
Henry WAlson (appointed 24 May 2021) (freasurer from February 2022)
Max Mills (appointed 14 De￿ber 2021)
The Trustees Fr￿( hrtherto ncrnw ty Z(K>m, ab￿L f(xw times a year arnl ad IK¢ as necessary.
Our Chief Executive of[￿ is Nthki Bamett*tho 15 assistgj by a Manager {Sam For5dike until
September 2021 when Sabrina Palmer repla￿1 him). Hary Bateman was Shelter Coordinator
working with Laszlo Balla as our EmpIoyrr￿t Support Coordinator and Rachel HaMi￿On (yjr Wellare
Coordinator. Two short term staff were as Prqect Wcwkers. Cameron Taylor and Rahel
Tadesse. We also hired Nigm Managers for the shelter seascm. M*k Boll￿ aThJ Michal
Jedrzejev￿kI. Bemadette Dickson keeps the b(￿
ObiKts and Acti¥ilws
The Charity's obpcts are:
The relief of F#Jierty and in particular hcrfnekssness in the London Bomugh of car￿len, by providing
(al immediate temFM)rary accomm(xlknn and assistan￿ to the homeless. and {b) longer tenn help in
securing and maintaining stable hou&ng for the homeless and those prevM)usly homeless.
Our core a(*vtty is the nmniTrJ of a ¢obJ *wther shelter for up to 20 {M)me*ss and
women (over 18)) ai a tsme from Novemter to March indusNe. In conJunrAion with the shelter. which
provides dinner. a bed and breakfas( we a&0 provide welfwe help aimed at securing sustainable long
term accommtsjation for eath gLrt idealty. after 28 days. This may invofve sorting out idenbty
papeTS {px9sspcKts eto) and imnigralion status.. ￿Suring that all enb"knrEnts to welfare beneffts are
daimed" English language tuition,. and assisb.ng in findiThJ employment (the Jobs Clubl. Increasingly it
has Invo￿￿j continutng help in the fDrm of mentoring arKI a hosb'ro stheme"Home from Home.
(whereby guests stsy in a vobjnteerfs ￿rrE for a more extended p￿￿1. In partnership wth Kjngs
Cross Meth(MJist Church we also run a Friday Club. wovxlirKJ lunch, wcial contact *KI ￿xas￿nal
surn￿ trips to the seaSKIe.
The shelter has traditionalty k)used in thun*es and thurth halls of all denorrfflnatrfyns in
Camden. The churches are organised wrto two rolas INovember ID J•uary and January to March) of
seven churches 0￿rating one night a week will re￿M to thi5 nK)del for the 2022r23 season,
but for 2021r22, like the weV￿uS s￿0￿. we were oblW by the restriclKJns to combat Covid 19. to
house the shetsr The County Hotd in Upper Vlobum Pl*e. This enabled us to ￿use more guests
la maximum of 20- onty 16 were possitde in the churche5) aNI in greater comft)rt each with his or
her own rDom. Va￿uS clubs and activibes were arranged to encourage sooability, bui tsolatM)n, by
choice. in one room all day. ex&eTt0￿ mentsl heatth protAems in SOTrE cases. Being in a hotel also
meant that it was harder to tske thanlage of the Servi￿ prov1j￿1 by our many w)lunteers mosty
from church congr9JatK￿& VIÈ we grateful to vclunle￿ from thurches arKI independenL

who could he￿1 aThl on whom we rel￿d to run the shelter (and Friday dub). Our aim is to retum to the
churches for the next season, but to ty to repl￿ate son￿. at leasL ofthe comforts of the hotel.
IAÈ &c0Mn￿dataJ 64 guests over the season vthose average length of stay was 26 nights. Of the
guest5 willing to engage the wetfrare help we CcyJ￿j offer, 9)% were found sustainab
accommotstion. We contin￿1 to kM)k after a g[C￿l[￿j nuth of ex*u¢sts aftw ther stay wrth us
ended.
For nK>st of the year the FrKlay Cl￿ ccxrtd onty offer hot soup and takeaway fLKxI. but sft down meals
for a reduced number {30 down fr()m 50) resumed in Novemtrw 2021 arKI we were warn￿d by the
guests. byalty to the dub.
The Tnlstees a￿ a4vafe of the Charity Commission's guMJance on publ￿ benefft and believe the
Financial
The comparatNe figures set wt fft the Statement of Financial Activitw bebw are effpthety for onty
the seven n￿nthS fdlcwing the gifting ofthe C4VIS Honkn Pro1￿t to the Charity by CARIS
Camden on 1 Juty 2020. The comparali¥e figure for grants rec￿ed includes the £382.858 value of
this gifL
In the year to 31 January 2022, the Charity f￿r1ed grants and donatb)ns of£493.042 and inc#Jrred
expenditure of £394,150. adding £98.892 to re$￿e$. A reseprfes and investrnent wlicy s being
developed to support future plans.
The Trustees, P)I￿leS on finanaal Tisk are kept under revpw. Risk in the shelter ui the hotel. in the
Home from Home stheme, and in the Friday Club is dosety rrnnitored.
Approvod by thg Tntsto•s and signed by
Dr H R ￿sOn on 12 Juty 2022
Administrative InfO￿all0￿
Company Number 12433154
Charity Numter 1189622
Registered Address and Offi￿.
St Parvas Churdb House
1, Lancing Street
London NW1 1NA
homeles
Bankers..
CAF Bank Ltd
25 lQ"ngs Mill Avenue
Kings Mill
West Malling
ME19 4JQ

Independeni examiner's repon to the ol C4WS Homeless Proiecl (Ihe Company.)
I rekxjrt lo the charity trustees fm my examinatv)n of Ihe accwnts of the Company for the peric4J 1
February 2021 to 31 January 2022.
Responsibilities and basis of repon
As the charity's trustees of thè Company land atso its directors for Ihe purposes of c(xnpany lawl yi>u
are responsible for the prepara￿n of the accounts in accordance with the fequwements of the
Compan*s Act 2(H)6 Ilhe 2[￿ Act'l.
Havwg satisf*d mysew that the accounts of the Compary a￿ not required lo be audited under Part
16 of the 2006 Act and are eligible for rndependenl examination. I report in respect of my examination
of your chaity's accounts as carried out under section 745 ol the Charities Act 2011 Ilhe 2011 Act'l.
In carrying Out my examinalion I have huowed Ihe Dwections given by the Charity Commission under
Sect￿ 14515) Ib) of the 2011 Act.
Independent examiner's stsiemeni
Since the Company s gross income exceeded £250.000 your examiner must ￿ a member of a body
li51ed in sectw)n 145 of the 2011 ACL I that l am qualthed to undertake the examination
because l am a member of the Inslilu¢e of Chartered Accountsnts in EngLand and Wa￿$ wh￿h is one
of the listed bodies.
I have completed my examination. I confim) that no matters ha¥e come to my attenth)n in connection
with the examinatK)n giving me cause to believe..
1. accounting recofds were not kept in respecl of the Company as required by section 386 of the 20(
Acl. or
2. the accounts do not accord with those records.. or
3. the accounts do nol compty with the accounting Tequffements of sect¥)n 3% of the 2006 Act other
than any requirement that Ihe accounts gNe a true and fay view wl*h is not a matter cc*isidered as
part of an independent examination. or
4. the accounts have not been prepared in accordarKe with the FnetrM)ds aTrJ princi)les of Ihe
s￿tement of Recommended PractKe for accounting and reporting by charthes lapplicable to charities
preparing their accounts in accordance with the Financial Reporting Standard applicable Èn the UK
and Republic of Ireland {FRS 102)].
I have no concerns and have cory* auoss no othw matters fft connectM)n with the examination to
which attention should be drawn in this reprAt in order to enable a syoper of the
accounts to be reached.
ILCk-i.V
Mai Charissa Tran-Ringiose IICAEWI
13 Kelson House
Royal Vlharf
London
E162RN

Statament of Flnanclal Actlwllies forthe year frtyn 1 FebnHry 2021 to 31 January 2022
nds
31 Jan 2021
Grants
Donat￿nS
267.583 269.483
183,082 223.559
450 665 493.042
427,574
260,383
687,957
Expenditure
Operating expenses
Net Income
313.146 394.150
137.519
98.892
164,727
523.230
38.627
Balance Sheet as at 31 January 2022
31 Jan 2021
13.931
6.389
Current Asseis
VAT recoverable
Cash at bank
13.423
601,555
614.978
2.440
525,610
528,050
Credito
Amounts falling due within one year
6.787
11,209
Nèt Current Assets
608.191
516,841
Not Assgts
622.122
523 230
Funds
Brought forward
Net income for year
140,372
137.519
277.892
523.230
98.892
622.122
38.627
523 230
523,230
For the year ending 31 January 2022. the Charty was entiled to exempts'on frorn audrt under sect
477 of the Companies 21J)6 relaliTVJ to small companies.
The Trustees have not required the Charity to cthin an audit of its awwnts for the year in question
in accordance with secth)n 476.
The Tnjstees thowledge their resw)nsibi1rt￿S for o)mplyirKJ Wtth the requirenwts ofthe Act with
respect to accountsng records and the preparation of accounts.
subjed to the srrBII c(￿1panES. regin*.
The financial stater￿lts were apwoved ty the Board of Tfustees aThJ aulhorised for issue on
12 July 2022 and were SIJn￿ on its behalf by..
Dr H R Vlfilson, Trustee

Notss to tho Financial statem￿ for th? per*)d fr(xn 1 Febvuary 2021 to 31 January 2022
1. Accounting Policies
The ffinancial ststements ofthe Chanty. is a pubSc benefit entity as defin8J by FRS 102. have
been prepa￿d under the hist(xtal cost convention wrth items reccgni5ed at cost or transaction
value. The financral St*M￿ts have iEen prepared in accordance the second edits.on of the
Charities Slatement of R￿Mmend￿J P￿￿e issued fft Octot£r 2019. the Financial RepoTb'ng
Standard awltcable in the United Kingdom and Re￿tI￿ of Ireland {FRS 102) arKI Ihe Charrties
Act2011.
The Tnjstees consbjerthatthere are ￿ rnateri￿ uncertwnties atx)utthe Charity's ability to continue
as a going concem.
Income recognition
Al Ir￿Me is [eCCgn￿d once the Charity has entitlement to IL it is wobable that it will be received,
and the atnount receNable can be TrEasured reliably.
Liabilities are rwnised as exp&a*￿re as S(￿ as there is a legal or (xY6truGlive obl*3ation
committing the Charty to that exF￿dF1Ure, it ts probable that settknwtwill b2 required and the
amount of the obligation be rrEasured ￿li8bty.
Atl expenditure is ￿)Unted for on an ￿ualS basis. All ex￿￿￿eS i￿luding SUPFth costs aThl
govemance costs are allccated or appCfftio￿ to the appkable ex¥EndItU￿ headings.
Depre¢iation is charg&J atthefolk)wing amual rates towrite off a5*ts ryrttheir estimated
useful life:
Leasehold Improvrnts 15%
C￿puter Equipn*nt 33%
offi￿ Equiwnent 20%.
Restricled furKls can be useA in acu)rdance *ith s￿]fiC restrictions imposed by the donor.
Unrestrided fvnds can be used for any purpose in furtherance oflhe ChaTity'5 objectives.
Pension
The Chartty operates a defin8J c(￿lrit￿rtl￿ pe￿on scheme. Contributh?ns payabie to the scheme
are charged to the Slatement of Financial Activibes in the pefiod to whtch W relate.
20*r22
2020121
Charitable a(*vilEs
198.315
179.807
3.814
5,119
1,748
76.071
81,383
1.036
Insurnnce
Advert￿ing and marketing
Accountancy f
Legal fees
Donations
Bank f
Depwalion
2,000
3,145
1,724
106
3.516
394 150
164,727

2021r22
2020121
Salaries & wages
Employerfs Naiional Insuran￿ contributions
Employerfs pensKtrn contributions
Payroll fees
159.285
10.570
9,460
493
179.807
69.551
4.615
6,596
621
81,383
4. Trustees. Remunernlion & Benefits
There were no Tnjstees, ￿m￿neraton. tenefits or expenses pall for the ended 31 January 2022.
5. Fixed Assets
ImprovemBfits EquipnMt Equiwrnnt
15%
33%
20%
Annual depreciaknon rate
Cost 1 February 2021
6.893
653
502
132
7,395
11.058
18.453
10,273
10.273
Cost 31 January 2022
Depreciation 1 February 2021
Charge in year
Deprectation 31 January 2022
925
2.490
3.415
81
127
207
1,006
3,516
4.522
Net Book Value 1 FekKuary 2021
Net Book Value 31 January 2022
421
6,389
13.931
9.374
4,131
6. Creditors: Amunts falling du¢ within year
2021r22
2020121
Accounts payab
Accruals
Other
6.049
656
82
10,358
852
11209