## |Report ofthe|Trustees||| |---|---|---|---| |Independent|Examiner's|Report to the Trustees|| |Statement of|Financial|Activities|| |Statement of|Financial|Position|| |Notes to the|Financial Statements||5to8| |Detailed Statement of Financial Activities|||| ## ## ## ## ||||Notes|Unrestricted| |---|---|---|---|---| |||||funds| |income and|endowments|from:||| |Charitable|activities|||117,756| |Total||||117,756| |Expenditure|on:|||| |Raising funds|||3|(3,893)| |Charitable|activities||4/5|(78,203)| |Total||||(82,096)| |Net Income||||35,660| |Total funds|carried forward|||35,660| ## ## ## ## ## |2.income from|charitable act|ivities||| |---|---|---|---|---| |||||2023| |Unrestricted|funds|||| |Housing||||| |Income from charitable||||117,756| |activities||||| |3.Expenditure|on generating|donations|and legacies|| |||||2023| |Unrestricted|funds|||| |Donations||||626| |Gifts in kind||||780| |Support costs||||2,487| |||||3,893| |4.Costs ofcharitable activities by fund|||type|| |||||2023| |Unrestricted|funds|||| |Support costs||||78,203| ## |5.Costs ofchari|table activiti|es by activity type|| |---|---|---|---| ||||2023| |Support costs|||| |Housing|||76,203| |6.Analysis ofsupport costs|||| ||||2023| |Housing|||| |Management|||67,740| |Governance|costs||12,950| ||||80,680| |7.Net income/(expenditure)||for the year|| |This isstated|after charging/(crediting):||| ||||2023| |Depreciation|ofowned fixed assets||626| |Accountancy|fees||1,450| |8.Staff costs and emoluments|||| |Total staff costs for the year ended 31 March 2023were:|||| ||||2023| |Salaries and|wages||39,801| ||||39,801| ||||2023| |Administrative|||| ## ||||Plant and|Fixtures and|| |---|---|---|---|---|---| |Cost or valuation|||Machinery|Fittings|Total| |Additions|||529|1,975|2,504| |At 31 March 2023|||529|1,975|2,504| |Depreciation|||||| |Charge for year|||132|494|626| |At 31 March 2023|||132|494|626| |Net book values|||||| |At 31 March 2023|||397|1,481|1,878| |10.Creditors: amounts|falling due within one year||||| |||||2023|| |Other creditors||||9,024|| |||||9,024|| |11.Movement
in funds|||||| |Unrestricted
Funds|||||| ||||Incoming|Outgoing|Balance at| ||||resources|resources|31103/2023| ||||||f| |General|||||| |General|||117,756|(82,096)|35,660| ||||117,756|(82,096)|35,660| |Purpose ofunrestricted||Funds|||| ## ## ## |Unrestricted|funds| |---|---| |General|| |General|| |Tangible|Net current|Net Assets| |---|---|---| |fixed assets|assets I|| ||(liabgities)|| |1,878|33,782|35,660| |1,878|33,782|35,660| |INCOME AND ENDOWMENT|INCOME AND ENDOWMENT|INCOME AND ENDOWMENT| |---|---|---| |Charitable
activities||| |Income from|charitable|activities| |Total incoming|resources|| |EXPENDITURE||| |Raising donations
and legacies||| |Donations||| |Gifts in kind||| |SUPPORT COSTS||| |Management||| |Management||| |Governance
costs||| |Governance|costs|| |Governance|costs|| |Total resources|expended|| |Net Income||| ## ## ## ## ## ||||SORP reference|||||| |---|---|---|---|---|---|---|---|---| |Summary|ofthe purposes of|||To relieve|the needs ofadults||recovering|| |the charity as set out||in its||from homelessness||in the Stoke-on-Trent||| |governing|document|||and North
area who|Staffordshire
local government
are ready to transition
from|||| |||||homeless|shelters|and hostel provision||and| |||||who need|additional|support before living||| |||||independently
by the provision|||of|| |||||accommodation,
advice and support so||||that| |||||they may|increase|their confidence to live||| |||||independently
and||prevent the|recurrence|| |||||ofhomelessness.||||| |Summary|ofthe main||Para 1.17|Setting up|this charity for the above|||| |activities
in relation to those|||and 1.19|purpose -|including|production|and|| |purposes|forthe public|||adjustments
to documents
the|||commission|| |benefit,
in|particular,|the||required||||| |activities,|projects or|||||||| |services identified
in||the||||||| |accounts.||||||||| |Statement|confirming||Para 1.18|||||| |whether the trustees||have||Confirmed.||||| |had regard to the guidance||||||||| |issued by|the Charity|||||||| |Commission
on public||||||||| |benefit||||||||| |ou ma|c|hoose|to include|further statements|where relevant about:|| |---|---|---|---|---|---|---| |||||SORP reference||| ||||||The manager
appointed|by Trustees would| |||||Para 1.38|lead on grant applications|with support ofat| |Policy|on|grant|making||least one ofthe trustees.|Although
no| ||||||applications
were made|on this year that is| ||||||being reported
on,|| |||||Para 1.38|Halfway
Home is considered a exempt|| ||||||accommodation
provided|by a charity| ||||||under the Housin
Benefit and Council Tax|| |Policy on
including|social investment
program
related|social investment
program
related|social investment
program
related||Benefit
Regulation 2005. The care,
support and supervision
as defined
under| |---|---|---|---|---|---| |investment|||||exempt accommodation
is largely provided| ||||||by Halfway
Home as a charitable
action| ||||||and would be considered
social investment| ||||||within the locali| ||||||Volunteers
continued
to support the| |Contribution||made|by|Para 1.38|Trustees
in mobilising
and project planning
the service in its's first year.
They still| |volunteers|||||signpost and advise trustees
with| ||||||understanding
information
around| ||||||homelessness
and housing sector.| ||||||The volunteers
provide admin support to| ||||||the trustees and coordinate
communication| ||||||between
them.| ||||||Volunteers
have done field research
on| ||||||behalf ofthe manager
when a service user| ||||||has asked for specific information
or| ||||||advice.| |Other|||||| |Achieve|me|nts|and Performance||| |||||SORP reference|| ||||||Halfway
Home successfully
registered as a| ||||||except accommodation
provider
with Stoke| ||||||on Trent City Council.| |Summary
of
achievements||the main
ofthe charity,||Para 1,20|A total number of11people who have| |identifying|the difference the||||experienced
homelessness
and have or| |charity's|work has made to||||are being housed and supported
by| |the circumstances|||ofits||Halfway
home during this period.| |beneficiaries||and|any wider||| |benefits to society as a|||||Halfway
Home works in partnership
with| |whole.|||||Stoke on Trent City Council's
Housing| ||||||solutions team to identify adults recovering| ||||||from such trauma
that are suitable for| ||||||move on support and accommodation.| ||||||Half'way
home is partnered
with the local| ||||||rough sleepers teams to verify the service| ||||||users homeless status.| ## ## |ou ma
choos|e to include|further statement|s
where relevant about| |---|---|---|---| ||||By the end ofthis period, we had acquired| ||||4 properties.
The service has capacity to| |Achievements|against|Para 1.41|house and support 8service users at a| |objectives set|||given time.| ||||11 eo le| |||Progress on this area is delayed due to| |---|---|---| |Performance
offundraising
activities against objectives
set|Para 1.41|external reasons such as waiting for the
council to complete formalities toset up
Halfway
Horne as a provider and the lasting
effects ofpandemic,| |Investment
performance
against objectives|Para 1.41|Halfway
Home provided,
'support,
care and
supervision,
'as defined
by exempt
accommodation
housing
rules.| |Other||| ## |Financial Review||||||| |---|---|---|---|---|---|---| |Review ofthe charity's||Para 1.21|The bank balance as at||31/03/2023 is|| |financial
position at the end|||f42,806.|||| |ofthe
eriod||||||| |Statement
explaining
the
policy for holding reserves
statin
wh
the
areheld||Para 1.22|Surplus as stated below
events ofemergencies,
re lacements
ofhousin||is kept
repairs
related|for the
and
oods| |Amount ofreserves
held||Para 1.22|The reserves|as at 31/03/2023||are| ||||F35,660.|||| |Reasons for holding zero||Para 1.22|N/A|||| |reserves||||||| |Details offund materially|in|Para 1.24|N/A|||| |deficit||||||| |Explanation
ofany||Para 1,23|N/A|||| |uncertainties
about the||||||| |charity continuing as a going||||||| |concern||||||| |Additional
information
(optional)||||||| |You ma
choose to include|further statements||where relevant|about:||| |The charity's
principal
sources offunds (including||Para 1.47||||| |any fundraising)||||||| |Investment
policy and
objectives including
any||Para 1.46||||| |social investment
policy||||||| |adopted||||||| |A description
ofthe principal||Para 1.46||||| |risks facing the charity||||||| |Other||||||| ## ## |Descnption
ofcharity's|Descnption
ofcharity's|||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---| |trusts:||||||||||||| |Type of|governing
document|||Constitution
ofa Charitable||||Incorporated||||| |||||Organisation
whose only voting||||||members||are| |||||its charity trustees||('Foundation'||||model||| |||||constitution)||||||||| |How is the charity|||Para 1.25|CIO||||||||| |constituted?||||||||||||| |'. ir «r|««.
, r«'=.
&
rl|||||||||||| |Trustee|selection methods||Para 1.25|Section 10ofCIO doc:||||||||| |including|details ofany|||(1)Apart from|the|first charity|||trustees,||every|| |constitutional
provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more||||trustee must be appointed
[fora term of
[three] years] by a resolution
passed at a
properly
convened
meeting ofthe charity
trustees.||||||||| |trustees||||(2) In selecting|individuals||for||appointment|||as| |||||charity trustees, the charity||||trustees
must||||have| |||||regard to the skills, knowledge||||||and experience||| |||||needed for the|effective administration||||||of|the| |||||CIO.||||||||| |Additional|information|(optional)||||||||||| |You ma|choose to include further statements|||where relevant|about:|||||||| |Policies|and procedures|||||||||||| |adopted|for the induction||Para 1.51|||||||||| |and training
oftrustees||||||||||||| |The charity's
organisational||||||||||||| |structure|and any wider||Para 1.51|||||||||| |network|with which the|||||||||||| |charity works||||||||||||| |Relationship
with any related|||Para 1.51|||||||||| |parties||||||||||||| |Other||||||||||||| ## ## |Charity name|||Halhva|Horne|Stoke-on-Trent| |---|---|---|---|---|---| |Other name the charit||uses|N/A||| |Re istered charit|number||1190727||| |Charity's|principal|address|11Queen Street| |---|---|---|---| ||||8urslem| ||||Stoke-on-Trent| ||||ST63EL| |ames|ofthe|charity tru|charity tru|stees who manage|the charity|||| |---|---|---|---|---|---|---|---|---| ||Trustee|name||OSice (ifany)|Dates acted ifnot forwhole
ear|kame
toa|ofperson (orbody) entitled
oint trustee
ifan|| ||Shamil|Sodagar||NIA|2020 to Current|NIA||| ||Georgina||Arapi|N/A|2020 to 2022|N/A||| ||Zareen|Hanif||N/A|2020to Current|N/A||| ||Georgina||Arapi|N/A|2022 to Current|||| ||(Renewed||for2|||||| ||years)|||||||| |5||||||||| |6||||||||| |7||||||||| |8||||||||| |9||||||||| |10||||||||| |11||||||||| |12||||||||| |13||||||||| |14||||||||| |15||||||||| |16||||||||| |17||||||||| |18||||||||| |19||||||||| |20||||||||| |Trustee|name|Dates|acted|ifnotforwhole|ear| |---|---|---|---|---|---| |NIA|||||| |unds held as cust|odia|n t| |---|---|---| |Description
ofthe assets||N/A| |held
in this capacity||| |Name and objects ofthe||N/A| |charity on whose behalf|the|| |assets are held and how|this|| |falls within the custodian||| |charity's objects||| |Details ofarrangements|for|N/A| |safe custody and||| |segregation
ofsuch assets||| |from the charity's
own||| |assets||| ## ## ## ## ##