Trustees’ Annual Report for the period
From 04/04/2022 To 05/04/2023
Charity name: Knight Support
Charity registration number: 1190776
Objectives and Activities
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | Our Mission: “To relieve the needs of persons who are in need by virtue of being homeless or rough sleepers in the city of Brighton and Hove and its surrounding areas, through the provision of support, advocacy, clothing, self-care items and furniture” Our Aims: To deliver logistical support for the provision of non-perishable goods in support of the homeless population of Brighton and Hove – Involving the collection, storage, processing and onwards distribution via outreach and other distribution mechanisms Embed ourselves further in the local community through liaison with partner charities and governmental organizations in the provision of services to the homeless Develop methods and means of fundraising to create a sustainable charity model Examine opportunities to further develop our provision and our scope of services To provide support and advocacy as an additional value add - although this is not our primary purpose |
| Summary of the main | Para 1.17 and | Our Outreach Service, in partnership |
| activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. |
1.19 | with other charitable organisations, currently provides clothing, toiletries and food to the homeless community in Brighton and Hove. In addition, our committed team of volunteers, coordinate, process and deliver donations on behalf of other day centres and charities within the city. This includes the supply essential homeware goods for people in emergency and temporary accommodation - A standard home care pack consisting of toiletries, toaster, kettle, duvet, bedding, cooking utensils and crockery and cutlery. We are run almost entirely by volunteers, and we are working hard to expand our range of services to increase the number of those in need we can support. |
|---|---|---|
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 | Yes – I can confirm that all the trustees have had regard to the guidance issued by the Charity Commission on public benefit. |
Additional information (optional) You may choose to include further statements where relevant about:
SORP reference |
||
|---|---|---|
| Policy on grant making | Para 1.38 | Not Applicable |
| Policy on social investment including program related investment |
Para 1.38 | Not Applicable |
| Contribution made by volunteers |
Para 1.38 | Knight Support is a largely volunteer- run organisation with 5 Trustees and circa. 20 volunteers |
| Other | Not Applicable |
Achievements and Performance
| SORP reference | ||
|---|---|---|
| Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. |
Para 1.20 | Our Outreach Service helps up to people per week. Furthermore, during the reporting period we conducted over 100 deliveries on behalf of other organisations. The outcomes are as follows: The positive benefits of our weekly Outreach are that people are clothed, fed, hydrated and signposted to other services. We improve peoples’ moral and mental health with the love and care we offer with weekly help and also helping specific single cases. Develop trusting relationships with vulnerable people. Once trust is gained people are more willing to engage in joint work to address practical and attitudinal barriers to change. We provide harm reduction reducing the adverse effects of living outdoors or in emergency accommodation. As a result of this work, we expect to see a minimisation in rough sleeping, begging and criminality. We improve emotional coping skills such as self-worth and self-esteem being given ‘LIKE NEW’ clothes and footwear. |
Additional information (optional) You may choose to include further statements where relevant about:
Achievements against objectives set |
Para 1.41 |
Not Applicable |
|---|---|---|
| Performance of fundraising activities against objectives set |
Para 1.41 | Not Applicable |
| Investment performance against objectives |
Para 1.41 | Not Applicable |
| Other | Not Applicable |
Financial Review
| Financial Review | ||
|---|---|---|
| Review of the charity’s financial position at the end of the period |
Para 1.21 | |
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | There is an agreed an amount of £15,000 as a reserve (approximately 3 months running costs) |
| Amount of reserves held | Para 1.22 | £15,000 |
| Reasons for holding zero reserves |
Para 1.22 | |
| Details of fund materially in deficit |
Para 1.24 | |
| Explanation of any uncertainties about the charity continuing as a going concern |
Para 1.23 |
Additional information (optional)
You may choose to include further statements where relevant about:
The charity’s principal sources of funds (including any fundraising) |
Para 1.47 |
During the accounting period sources of funds were mainly public donations and 9 grants |
|---|---|---|
| Investment policy and objectives including any social investment policy adopted |
Para 1.46 | Not Applicable |
| A description of the principal risks facing the charity |
Para 1.46 | Not Applicable |
| Other | Not Applicable |
Structure, Governance and Management
| Description of charity’s trusts: |
None | |
|---|---|---|
| Type of governing document (trust deed, royal charter) |
Para 1.25 | Foundation Constitution |
| How is the charity constituted? (e.g unincorporated association, CIO) |
Para 1.25 | CIO |
| Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees |
Para 1.25 | A minimum of three and no more than ten trustees to be appointed at any one time. New trustees may be appointed for a period of three years by a majority of trustees at a properly convened meeting. Trustee appoints are subject to Knight Support’s Equal Opportunities policy and be made with proper regard to the skills, knowledge and experience required for the effective administration of the charity. |
Additional information (optional) You may choose to include further statements where relevant about:
Policies and procedures adopted for the induction and training of trustees |
Para 1.51 |
Trustees will be familiarised with the Knight Support constitution and all relevant policies, including Financial Management, Health and Safety, Equal Opportunities, Safeguarding, and Expenses. All trustees must read and sign the Conflict of Interest policy. |
|---|---|---|
| The charity’s organisational structure and any wider network with which the charity works |
Para 1.51 | Not Applicable |
| Relationship with any related parties |
Para 1.51 | |
| Other | Not Applicable |
Reference and Administrative details
Charity name
Knight Support
| Other name the charity uses | Not Applicable |
|---|---|
| Registered charity number | 1190776 |
| Charity’s principal address | Galloways Accounting Atlas Chambers 33 West Street Brighton East Sussex BN1 2RE |
Names of the charity trustees who manage the charity
| 1 2 3 4 5 |
Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee (ifany) |
|---|---|---|---|---|
| Thomas David Acott |
Chair | Majority of Trustees | ||
| Simon Chisholm | Trustee | Appointed January2023 | Majorityof Trustees | |
| Jonathan Paul Lank |
Trustee | Appointed September 2022 |
Majority of Trustees | |
| Rachel Cornish | Trustee | Appointed May2023 | Majorityof Trustees | |
– Corporate trustees names of the directors at the date the report was approved
Director name
Name of trustees holding title to property belonging to the charity
Trustee name Dates acted if not for whole year
Funds held as custodian trustees on behalf of others
Description of the assets Not Applicable held in this capacity
Name and objects of the Not Applicable charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for Not Applicable safe custody and segregation of such assets from the charity’s own assets
Additional information (optional)
Names and addresses of advisers (Optional information)
| Names and addresses of advisers (Optional information) | Names and addresses of advisers (Optional information) | Names and addresses of advisers (Optional information) |
|---|---|---|
| Type of adviser Name Address |
||
| Accountant s |
Galloways | Atlas Chambers 33 West Street Brighton East Sussex BN1 2RE |
| Fundraising Support |
MMT Enterprise Support |
Name of chief executive or names of senior staff members (Optional information)
Exemptions from disclosure
Reason for non-disclosure of key personnel details
Other optional information
Declarations
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s) Full name(s) Tom Acott
Position (eg Secretary, Chair Chair, etc) Date 21/12/2023
REGISTERED CHARITY NUMBER: 1190776
REPORT OF THE TRUSTEES AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 5 APRIL 2023
FOR KNIGHT SUPPORT
Galloways Accounting Atlas Chambers 33 West Street Brighton East Sussex BN1 2RE
KNIGHT SUPPORT
CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 5 APRIL 2023
| Page | |
|---|---|
| Report of the Trustees | 1 to 3 |
| Independent Examiner's Report | 4 |
| Statement of Financial Activities | 5 |
| Balance Sheet | 6 |
| Notes to the Financial Statements | 7 to 12 |
| Detailed Statement of Financial Activities | 13 |
KNIGHT SUPPORT
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 5 APRIL 2023
The trustees present their report with the financial statements of the charity for the year ended 5 April 2023. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).
OBJECTIVES AND ACTIVITIES Objectives and aims Our Mission:
"To relieve the needs of persons who are in need by virtue of being homeless or rough sleepers in the city of Brighton and Hove and its surrounding areas, through the provision of support, advocacy, clothing, self-care items and furniture"
Our Aims:
To deliver logistical support for the provision of non-perishable goods in support of the homeless population of Brighton and Hove - Involving the collection, storage, processing and onwards distribution via outreach and other distribution mechanisms
Embed ourselves further in the local community through liaison with partner charities and governmental organisations in the provision of services to the homeless
Develop methods and means of fundraising to create a sustainable charity model
Examine opportunities to further develop our provision and our scope of services
To provide support and advocacy as an additional value add - although this is not our primary purpose
Significant activities
Our Outreach Service, in partnership with other charitable organisations, currently provides clothing, toiletries and food to the homeless community in Brighton and Hove.
In addition, our committed team of volunteers, coordinate, process and deliver donations on behalf of other day centres and charities within the city.
This includes the supply of essential homeware goods for people in emergency and temporary accommodation - A standard home care pack consisting of toiletries, toaster, kettle, duvet, bedding, cooking utensils and crockery and cutlery. We are run entirely by volunteers, and we are working hard to expand our range of services to increase the number of those in need we can support.
Knight Support is a volunteer-run organisation with 5 Trustees and circa. 20 volunteers, of which 2 of those are paid a contribution to living due to their hours of commitment and assistance provided.
Public benefit
The trustees of Knight Support have had regard to the guidance issued by the Charity Commission on public benefit.
Page 1
KNIGHT SUPPORT
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 5 APRIL 2023
ACHIEVEMENT AND PERFORMANCE Charitable activities
Outreach Service helps many people.
Furthermore, during the reporting period we conducted over 100 deliveries on behalf of other organisations.
The outcomes are as follows:
The positive benefits of our weekly Outreach are that people are clothed, fed, hydrated and signposted to other services. We improve peoples' moral and mental health with the love and care we offer with weekly help and also helping specific single cases.
Develop trusting relationships with vulnerable people. Once trust is gained people are more willing to engage in joint work to address practical and attitudinal barriers to change.
We provide harm reduction reducing the adverse effects of living outdoors or in emergency accommodation. As a result of this work, we expect to see a reduction in rough sleeping, begging and criminality.
We improve emotional coping skills such as self-worth and self-esteem by being given 'LIKE NEW' clothes and footwear.
FINANCIAL REVIEW
Financial position
The total incoming resources for the year ended 5 April 2023 were £82,926 (2022; £32,355). Resources expended for the period totalled £41,337 (2022; £17,527) leaving surplus funds to be carried forward of £67,007 (2022; £25,418).
The Charity held fund balances at the period end of £67,007. £44,595 of these funds held were unrestricted and the restricted funds were split out between the following funds; New Van: £4,487, Warehouse: £15,925 & Salaries: £2,000.
Reserves policy
There is an agreed an amount of £15,000 as a reserve. (approximately 3 months running costs)
Going concern
The trustees have an expectation that the charity has adequate resources to continue in operational existence for the foreseeable future.
The charity continues to demonstrate great progress and, as we have unfortunately seen demand for our services increase, we have been able to help more of those in need than ever before.
Through our successful fundraising campaigning we were able to generate enough funds to obtain a long-term lease for a warehouse to store and process the large amounts of donations we currently receive. This has had a game-changing impact on how we run our organisation and has resulted in a whole range of economies of scale and improved operational efficiencies.
We are currently in a stable financial position and, against a backdrop of a challenging fundraising landscape, we will continue to aim to continue to bolster our reserves. In addition, we have further strengthened our board with trustees who have extensive and relevant experience.
It is testament to the ongoing dedication of our volunteers that means we can continue to ensure that any funding received is used in the most cost-effective way - maximising the impact we have on homelessness and rough sleeping in our city.
During the accounting period sources of funds were mainly public donations and 9 grants.
STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document
The charity is controlled by its governing document, the Foundation Constitution, and constitutes a Charitable Incorporated Organisation.
Page 2
KNHT SUPPORT REPORT OF THE TRUSTEES FOR THE YEAR ENDED S APRIL 2023 STRUCTURE. GOVERNANCE AND MANAGEMENT Trustees apwnted on formation frjr thr8e y8ar5. excèpt Lynne Mht was aprfnted for five yew5. A mIrMM ofthw gnd no more th8n tsn Irustees to be appinted al #ny tlmo. New trustsas may b& aFwnt8d for a wiod ofthree ye813 tyy 8 rn of trust88s at a pnjperfy convened meettrrfJ. Trustee 8ppolntrM8nts ara subject to Knight Supporfs Equal Opp(xlunill8s and b8 made wlth PTOP8r r8gaTd to th& Inductlon and tralnlng of n•w trust••s Trustees wll be f8millaris8t1 wrth the Knight Support constitijbcffi and all TelevantwJlk40s, InckJdlThJ Flnand81 M8nagwnènt. Health and Salety, Equal Opportunities. Safeguarding, and Expense5. I tlustees must read and slg) the llict of Intsrest polry. REFERENCE AND ADMINISTRAnVE DETAILS Reglstered Chartty numb•r 1190776 Prlnclpal addre Auas Chambers Brighton East S(eX BN12RE Trusts L Knight (resigned 6.6.23) A Babbayan IFeoigrbeé 2.9.22) J Beard (resigned 2.9.221 T Acott N Lokko {fesigned 2.9.221 C TempMan (resigned 2.9.221 J P Lank lappointed 2.9.221 S R Chisholm (appointed 12.123) R Corni& laFpe& 29.5.231 Independent Examlnor Galloways Accounting Auas ChambeTS 33 W&st Street Brighton Eaet Sv68ex BN12RE Approvgd by tha .. and slgnad on its b&haif by: T Acth- Trustee Page 3
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF KNIGHT SUPPORT
Independent examiner's report to the trustees of Knight Support
I report to the charity trustees on my examination of the accounts of Knight Support (the Trust) for the year ended 5 April 2023.
Responsibilities and basis of report
As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act').
I report in respect of my examination of the Trust's accounts carried out under Section 145 of the Act and in carrying out my examination I have followed all applicable Directions given by the Charity Commission under Section 145(5)(b) of the Act.
Independent examiner's statement
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
-
accounting records were not kept in respect of the Trust as required by Section 130 of the Act; or
-
the accounts do not accord with those records; or
-
the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Colin Young BA FCA
Galloways Accounting Atlas Chambers 33 West Street Brighton East Sussex BN1 2RE
15/12/2023 Date: .............................................
Page 4
KNIGHT SUPPORT
STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 5 APRIL 2023
| Unrestricted Restricted fund funds Notes £ £ INCOME AND ENDOWMENTS FROM Donations and legacies 52,551 30,375 EXPENDITURE ON Charitable activities Charitable 33,887 7,450 NET INCOME 18,664 22,925 Transfers between funds 8 13,513 (13,513) Net movement in funds 32,177 9,412 RECONCILIATION OF FUNDS Total funds brought forward 12,418 13,000 TOTAL FUNDS CARRIED FORWARD 44,595 22,412 |
2023 Total funds £ 82,926 41,337 41,589 - 41,589 25,418 **67,007 ** |
2022 Total funds £ 32,355 17,527 14,828 - 14,828 10,590 25,418 |
|---|---|---|
The notes form part of these financial statements
Page 5
KNIGtrrr SUPPORT BALANCE SHEET S APRIL 21123 2023 Totsl 2022 Total Unrestrictod R8slricted fund fund8 FIXED ASSEr8 Tanglble ass8ts 13,109 13,109 cuRREP ASSErs Debtors Ca6h at 1.682 15.925 17,6Q7 1.902 34,959 22A12 57.371 26,571 CREDITORS Amounts falling due wthin one y08r 13A73) (3A73) 12.0011 14eT CURRENT ASSETS 24,570 TOTAL ASSETS LESS CURRENT LIA8IUTIE8 44,595 22A12 67.007 25,418 14ET ASSETS FUNDS UreStrted fvnds Rèstrict fiJn¢ts 44.595 12,418 TOTAL FUNDS 67.007 25,418 The financial statem6nts were apwoved bythe Boaryl of Trusloe5 and authcrfised forissue on...... .. ..... .. and were skJned on its beham by.. The notes fom p8rt of these finanoal statemen16 Page 6
KNIGHT SUPPORT
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 5 APRIL 2023
1. ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Charities Act 2011. The financial statements have been prepared under the historical cost convention.
Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably. For donations and grants to be recognised the charity will have been notified of the amounts and the settlement date in writing. If there are conditions attached to the donation and this requires a level of performance before entitlement can be obtained then the income is deferred until those conditions are fully met or the fulfilment of those conditions is within the control of the charity and it is probable they will be fulfilled.
No amount is included in the financial statements for volunteer time in line with the SORP. Further detail is given in the Trustees' Annual Report.
Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
| Fixtures and fittings | - 25% on cost |
|---|---|
| Motor vehicles | - 25% on cost |
| Computer equipment | - 25% on cost |
Tangible fixed assets are stated at cost (or deemed cost) or valuation less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended.
Taxation
The charity is exempt from tax on its charitable activities.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
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KNIGHT SUPPORT
NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 5 APRIL 2023
2. TRUSTEES' REMUNERATION AND BENEFITS
There were no trustees' remuneration or other benefits for the year ended 5 April 2023 nor for the year ended 5 April 2022.
Trustees' expenses
During the year, a total of £859 of expenses were reimbursed to two trustees for travel and subsistence (2022: £827).
3. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
| INCOME AND ENDOWMENTS FROM Donations and legacies EXPENDITURE ON Charitable activities Charitable NET INCOME RECONCILIATION OF FUNDS Total funds brought forward TOTAL FUNDS CARRIED FORWARD 4. TANGIBLE FIXED ASSETS COST At 6 April 2022 Additions At 5 April 2023 DEPRECIATION At 6 April 2022 Charge for year At 5 April 2023 NET BOOK VALUE At 5 April 2023 At 5 April 2022 |
Unrestricted Restricted fund funds £ £ 19,355 13,000 17,527 - 1,828 13,000 10,590 - 12,418 13,000 Fixtures and Motor Computer fittings vehicles equipment £ £ £ - 1,695 - 1,060 13,513 290 1,060 15,208 290 - 847 - 145 2,391 66 145 3,238 66 915 11,970 224 - 848 - |
Total funds £ 32,355 17,527 14,828 10,590 25,418 Totals £ 1,695 14,863 16,558 847 2,602 3,449 13,109 848 |
|---|---|---|
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continued...
KNIGHT SUPPORT
NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 5 APRIL 2023
5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
| 5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
|||
|---|---|---|---|
| Other debtors Prepayments and accrued income 6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR Accruals and deferred income |
2023 £ 4,500 13,107 17,607 2023 £ 3,473 |
2022 £ - 1,902 |
|
| 1,902 | |||
| 2022 £ 2,001 |
7. LEASING AGREEMENTS
Minimum lease payments under non-cancellable operating leases fall due as follows:
| Within one year Between one and five years |
2023 £ 18,000 29,810 47,810 |
2022 £ - - |
|---|---|---|
| - |
Operating lease payments recognised as an expense during the year totalled £6,190 (2022: £NIL)
8. MOVEMENT IN FUNDS
| Net Transfers movement between At 6.4.22 in funds funds £ £ £ Unrestricted funds General fund 12,418 18,664 13,513 Restricted funds New van 13,000 5,000 (13,513) Warehouse - 15,925 - Salaries - 2,000 - 13,000 22,925 (13,513) TOTAL FUNDS 25,418 41,589 - |
At 5.4.23 £ 44,595 4,487 15,925 2,000 22,412 **67,007 ** |
|---|---|
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KNIGHT SUPPORT
NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 5 APRIL 2023
8. MOVEMENT IN FUNDS - continued
Net movement in funds, included in the above are as follows:
| Incoming | Resources | Movement | |
|---|---|---|---|
| resources | expended | in funds | |
| £ | £ | £ | |
| Unrestricted funds | |||
| General fund | 52,551 | (33,887) | 18,664 |
| Restricted funds | |||
| New van | 5,000 | - | 5,000 |
| Warehouse | 23,375 | (7,450) | 15,925 |
| Salaries | 2,000 | - | 2,000 |
| 30,375 | (7,450) | 22,925 | |
| TOTAL FUNDS | 82,926 | (41,337) | 41,589 |
Comparatives for movement in funds
| Net movement At 6.4.21 in funds £ £ Unrestricted funds General fund 10,590 1,828 Restricted funds New van - 13,000 TOTAL FUNDS 10,590 14,828 |
At 5.4.22 £ 12,418 13,000 25,418 |
|---|---|
Comparative net movement in funds, included in the above are as follows:
| Incoming | Resources | Movement | |
|---|---|---|---|
| resources | expended | in funds | |
| £ | £ | £ | |
| Unrestricted funds | |||
| General fund | 19,355 | (17,527) | 1,828 |
| Restricted funds | |||
| New van | 13,000 | - | 13,000 |
| TOTAL FUNDS | 32,355 | (17,527) | 14,828 |
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KNIGHT SUPPORT
NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 5 APRIL 2023
8. MOVEMENT IN FUNDS - continued
A current year 12 months and prior year 12 months combined position is as follows:
| Net Transfers movement between At 6.4.21 in funds funds £ £ £ Unrestricted funds General fund 10,590 20,492 13,513 Restricted funds New van - 18,000 (13,513) Warehouse - 15,925 - Salaries - 2,000 - - 35,925 (13,513) TOTAL FUNDS 10,590 56,417 - |
At 5.4.23 £ 44,595 4,487 15,925 2,000 22,412 67,007 |
|---|---|
A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:
| Incoming | Resources | Movement | |
|---|---|---|---|
| resources | expended | in funds | |
| £ | £ | £ | |
| Unrestricted funds | |||
| General fund | 71,906 | (51,414) | 20,492 |
| Restricted funds | |||
| New van | 18,000 | - | 18,000 |
| Warehouse | 23,375 | (7,450) | 15,925 |
| Salaries | 2,000 | - | 2,000 |
| 43,375 | (7,450) | 35,925 | |
| TOTAL FUNDS | 115,281 | (58,864) | 56,417 |
Nature of restricted funds
New van - grants were received in the year to assist the purchase of a new van for deliveries of goods. Warehouse - grants were received in the year to assist with the rental and running costs of a warehouse to store donations and house operations.
Salaries - grants were received in the year to contribute to salary costs of operation management staff.
9. RELATED PARTY DISCLOSURES
During the year, Gemma Lank, wife of trustee Jonathan Lank, was paid £2,265 for admin and operational support services.
Aside from the above and those disclosed in note 2, there were no related party transactions for the year ended 05 April 2023.
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KNIGHT SUPPORT
NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 5 APRIL 2023
10. DONATIONS, TRUSTS AND CHARITABLE SOURCES
-
The Enjoolata Foundation
-
The Postcode Lottery
-
The Sussex Community Foundation
-
Brighton Hove City Council
-
Sayers Common Shop
-
Garfield Weston Foundation
-
Ernest Kleinwort Charitable Trust
-
The Albert Hunt Trust
-
The Chalk Cliff Trust
Page 12
KNIGHT SUPPORT
DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 5 APRIL 2023
| 2023 | 2022 | |
|---|---|---|
| £ | £ | |
| INCOME AND ENDOWMENTS | ||
| Donations and legacies | ||
| Donations | 29,551 | 32,355 |
| Grants | 53,375 | - |
| 82,926 | 32,355 | |
| Total incoming resources | 82,926 | 32,355 |
| EXPENDITURE | ||
| Charitable activities | ||
| Purchases | 7,155 | 4,973 |
| Insurance | 43 | - |
| Computer costs | 836 | 677 |
| Travel and subsistence | 1,189 | 1,349 |
| Advertising | 2,928 | 2,218 |
| Sundries | 274 | 16 |
| Motor expenses | 3,360 | 2,730 |
| Telephone | 73 | 4 |
| Postage and stationery | 15 | 10 |
| Rates | 513 | - |
| Rent | 7,450 | - |
| Training | 31 | - |
| Repairs and renewals | 168 | - |
| Volunteer expenses | 3,538 | - |
| Light and heat | 312 | - |
| Fixtures and fittings | 145 | - |
| Motor vehicles | 2,391 | 424 |
| Computer equipment | 66 | - |
| 30,487 | 12,401 | |
| Support costs | ||
| Management | ||
| Loss on sale of tangible fixed assets | - | 1,526 |
| Governance costs | ||
| Accountancy | 1,799 | 1,000 |
| Independent examination | 1,799 | 1,000 |
| Professional fees | **7,252 ** | 1,600 |
| 10,850 | 3,600 | |
| Total resources expended | **41,337 ** | 17,527 |
| Net income | 41,589 | 14,828 |
This page does not form part of the statutory financial statements
Page 13
REGISTERED CHARITY NUMBER: 1190776
REPORT OF THE TRUSTEES AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 5 APRIL 2023
FOR KNIGHT SUPPORT
Galloways Accounting Atlas Chambers 33 West Street Brighton East Sussex BN1 2RE
KNIGHT SUPPORT
CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 5 APRIL 2023
| Page | |
|---|---|
| Report of the Trustees | 1 to 3 |
| Independent Examiner's Report | 4 |
| Statement of Financial Activities | 5 |
| Balance Sheet | 6 |
| Notes to the Financial Statements | 7 to 12 |
| Detailed Statement of Financial Activities | 13 |
KNIGHT SUPPORT
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 5 APRIL 2023
The trustees present their report with the financial statements of the charity for the year ended 5 April 2023. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).
OBJECTIVES AND ACTIVITIES Objectives and aims Our Mission:
"To relieve the needs of persons who are in need by virtue of being homeless or rough sleepers in the city of Brighton and Hove and its surrounding areas, through the provision of support, advocacy, clothing, self-care items and furniture"
Our Aims:
To deliver logistical support for the provision of non-perishable goods in support of the homeless population of Brighton and Hove - Involving the collection, storage, processing and onwards distribution via outreach and other distribution mechanisms
Embed ourselves further in the local community through liaison with partner charities and governmental organisations in the provision of services to the homeless
Develop methods and means of fundraising to create a sustainable charity model
Examine opportunities to further develop our provision and our scope of services
To provide support and advocacy as an additional value add - although this is not our primary purpose
Significant activities
Our Outreach Service, in partnership with other charitable organisations, currently provides clothing, toiletries and food to the homeless community in Brighton and Hove.
In addition, our committed team of volunteers, coordinate, process and deliver donations on behalf of other day centres and charities within the city.
This includes the supply of essential homeware goods for people in emergency and temporary accommodation - A standard home care pack consisting of toiletries, toaster, kettle, duvet, bedding, cooking utensils and crockery and cutlery. We are run entirely by volunteers, and we are working hard to expand our range of services to increase the number of those in need we can support.
Knight Support is a volunteer-run organisation with 5 Trustees and circa. 20 volunteers, of which 2 of those are paid a contribution to living due to their hours of commitment and assistance provided.
Public benefit
The trustees of Knight Support have had regard to the guidance issued by the Charity Commission on public benefit.
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KNIGHT SUPPORT
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 5 APRIL 2023
ACHIEVEMENT AND PERFORMANCE Charitable activities
Outreach Service helps many people.
Furthermore, during the reporting period we conducted over 100 deliveries on behalf of other organisations.
The outcomes are as follows:
The positive benefits of our weekly Outreach are that people are clothed, fed, hydrated and signposted to other services. We improve peoples' moral and mental health with the love and care we offer with weekly help and also helping specific single cases.
Develop trusting relationships with vulnerable people. Once trust is gained people are more willing to engage in joint work to address practical and attitudinal barriers to change.
We provide harm reduction reducing the adverse effects of living outdoors or in emergency accommodation. As a result of this work, we expect to see a reduction in rough sleeping, begging and criminality.
We improve emotional coping skills such as self-worth and self-esteem by being given 'LIKE NEW' clothes and footwear.
FINANCIAL REVIEW
Financial position
The total incoming resources for the year ended 5 April 2023 were £82,926 (2022; £32,355). Resources expended for the period totalled £41,337 (2022; £17,527) leaving surplus funds to be carried forward of £67,007 (2022; £25,418).
The Charity held fund balances at the period end of £67,007. £44,595 of these funds held were unrestricted and the restricted funds were split out between the following funds; New Van: £4,487, Warehouse: £15,925 & Salaries: £2,000.
Reserves policy
There is an agreed an amount of £15,000 as a reserve. (approximately 3 months running costs)
Going concern
The trustees have an expectation that the charity has adequate resources to continue in operational existence for the foreseeable future.
The charity continues to demonstrate great progress and, as we have unfortunately seen demand for our services increase, we have been able to help more of those in need than ever before.
Through our successful fundraising campaigning we were able to generate enough funds to obtain a long-term lease for a warehouse to store and process the large amounts of donations we currently receive. This has had a game-changing impact on how we run our organisation and has resulted in a whole range of economies of scale and improved operational efficiencies.
We are currently in a stable financial position and, against a backdrop of a challenging fundraising landscape, we will continue to aim to continue to bolster our reserves. In addition, we have further strengthened our board with trustees who have extensive and relevant experience.
It is testament to the ongoing dedication of our volunteers that means we can continue to ensure that any funding received is used in the most cost-effective way - maximising the impact we have on homelessness and rough sleeping in our city.
During the accounting period sources of funds were mainly public donations and 9 grants.
STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document
The charity is controlled by its governing document, the Foundation Constitution, and constitutes a Charitable Incorporated Organisation.
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KNHT SUPPORT REPORT OF THE TRUSTEES FOR THE YEAR ENDED S APRIL 2023 STRUCTURE. GOVERNANCE AND MANAGEMENT Trustees apwnted on formation frjr thr8e y8ar5. excèpt Lynne Mht was aprfnted for five yew5. A mIrMM ofthw gnd no more th8n tsn Irustees to be appinted al #ny tlmo. New trustsas may b& aFwnt8d for a wiod ofthree ye813 tyy 8 rn of trust88s at a pnjperfy convened meettrrfJ. Trustee 8ppolntrM8nts ara subject to Knight Supporfs Equal Opp(xlunill8s and b8 made wlth PTOP8r r8gaTd to th& Inductlon and tralnlng of n•w trust••s Trustees wll be f8millaris8t1 wrth the Knight Support constitijbcffi and all TelevantwJlk40s, InckJdlThJ Flnand81 M8nagwnènt. Health and Salety, Equal Opportunities. Safeguarding, and Expense5. I tlustees must read and slg) the llict of Intsrest polry. REFERENCE AND ADMINISTRAnVE DETAILS Reglstered Chartty numb•r 1190776 Prlnclpal addre Auas Chambers Brighton East S(eX BN12RE Trusts L Knight (resigned 6.6.23) A Babbayan IFeoigrbeé 2.9.22) J Beard (resigned 2.9.221 T Acott N Lokko {fesigned 2.9.221 C TempMan (resigned 2.9.221 J P Lank lappointed 2.9.221 S R Chisholm (appointed 12.123) R Corni& laFpe& 29.5.231 Independent Examlnor Galloways Accounting Auas ChambeTS 33 W&st Street Brighton Eaet Sv68ex BN12RE Approvgd by tha .. and slgnad on its b&haif by: T Acth- Trustee Page 3
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF KNIGHT SUPPORT
Independent examiner's report to the trustees of Knight Support
I report to the charity trustees on my examination of the accounts of Knight Support (the Trust) for the year ended 5 April 2023.
Responsibilities and basis of report
As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act').
I report in respect of my examination of the Trust's accounts carried out under Section 145 of the Act and in carrying out my examination I have followed all applicable Directions given by the Charity Commission under Section 145(5)(b) of the Act.
Independent examiner's statement
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
-
accounting records were not kept in respect of the Trust as required by Section 130 of the Act; or
-
the accounts do not accord with those records; or
-
the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Colin Young BA FCA
Galloways Accounting Atlas Chambers 33 West Street Brighton East Sussex BN1 2RE
15/12/2023 Date: .............................................
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KNIGHT SUPPORT
STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 5 APRIL 2023
| Unrestricted Restricted fund funds Notes £ £ INCOME AND ENDOWMENTS FROM Donations and legacies 52,551 30,375 EXPENDITURE ON Charitable activities Charitable 33,887 7,450 NET INCOME 18,664 22,925 Transfers between funds 8 13,513 (13,513) Net movement in funds 32,177 9,412 RECONCILIATION OF FUNDS Total funds brought forward 12,418 13,000 TOTAL FUNDS CARRIED FORWARD 44,595 22,412 |
2023 Total funds £ 82,926 41,337 41,589 - 41,589 25,418 **67,007 ** |
2022 Total funds £ 32,355 17,527 14,828 - 14,828 10,590 25,418 |
|---|---|---|
The notes form part of these financial statements
Page 5
KNIGtrrr SUPPORT BALANCE SHEET S APRIL 21123 2023 Totsl 2022 Total Unrestrictod R8slricted fund fund8 FIXED ASSEr8 Tanglble ass8ts 13,109 13,109 cuRREP ASSErs Debtors Ca6h at 1.682 15.925 17,6Q7 1.902 34,959 22A12 57.371 26,571 CREDITORS Amounts falling due wthin one y08r 13A73) (3A73) 12.0011 14eT CURRENT ASSETS 24,570 TOTAL ASSETS LESS CURRENT LIA8IUTIE8 44,595 22A12 67.007 25,418 14ET ASSETS FUNDS UreStrted fvnds Rèstrict fiJn¢ts 44.595 12,418 TOTAL FUNDS 67.007 25,418 The financial statem6nts were apwoved bythe Boaryl of Trusloe5 and authcrfised forissue on...... .. ..... .. and were skJned on its beham by.. The notes fom p8rt of these finanoal statemen16 Page 6
KNIGHT SUPPORT
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 5 APRIL 2023
1. ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Charities Act 2011. The financial statements have been prepared under the historical cost convention.
Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably. For donations and grants to be recognised the charity will have been notified of the amounts and the settlement date in writing. If there are conditions attached to the donation and this requires a level of performance before entitlement can be obtained then the income is deferred until those conditions are fully met or the fulfilment of those conditions is within the control of the charity and it is probable they will be fulfilled.
No amount is included in the financial statements for volunteer time in line with the SORP. Further detail is given in the Trustees' Annual Report.
Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
| Fixtures and fittings | - 25% on cost |
|---|---|
| Motor vehicles | - 25% on cost |
| Computer equipment | - 25% on cost |
Tangible fixed assets are stated at cost (or deemed cost) or valuation less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended.
Taxation
The charity is exempt from tax on its charitable activities.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
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KNIGHT SUPPORT
NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 5 APRIL 2023
2. TRUSTEES' REMUNERATION AND BENEFITS
There were no trustees' remuneration or other benefits for the year ended 5 April 2023 nor for the year ended 5 April 2022.
Trustees' expenses
During the year, a total of £859 of expenses were reimbursed to two trustees for travel and subsistence (2022: £827).
3. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
| INCOME AND ENDOWMENTS FROM Donations and legacies EXPENDITURE ON Charitable activities Charitable NET INCOME RECONCILIATION OF FUNDS Total funds brought forward TOTAL FUNDS CARRIED FORWARD 4. TANGIBLE FIXED ASSETS COST At 6 April 2022 Additions At 5 April 2023 DEPRECIATION At 6 April 2022 Charge for year At 5 April 2023 NET BOOK VALUE At 5 April 2023 At 5 April 2022 |
Unrestricted Restricted fund funds £ £ 19,355 13,000 17,527 - 1,828 13,000 10,590 - 12,418 13,000 Fixtures and Motor Computer fittings vehicles equipment £ £ £ - 1,695 - 1,060 13,513 290 1,060 15,208 290 - 847 - 145 2,391 66 145 3,238 66 915 11,970 224 - 848 - |
Total funds £ 32,355 17,527 14,828 10,590 25,418 Totals £ 1,695 14,863 16,558 847 2,602 3,449 13,109 848 |
|---|---|---|
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KNIGHT SUPPORT
NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 5 APRIL 2023
5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
| 5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
|||
|---|---|---|---|
| Other debtors Prepayments and accrued income 6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR Accruals and deferred income |
2023 £ 4,500 13,107 17,607 2023 £ 3,473 |
2022 £ - 1,902 |
|
| 1,902 | |||
| 2022 £ 2,001 |
7. LEASING AGREEMENTS
Minimum lease payments under non-cancellable operating leases fall due as follows:
| Within one year Between one and five years |
2023 £ 18,000 29,810 47,810 |
2022 £ - - |
|---|---|---|
| - |
Operating lease payments recognised as an expense during the year totalled £6,190 (2022: £NIL)
8. MOVEMENT IN FUNDS
| Net Transfers movement between At 6.4.22 in funds funds £ £ £ Unrestricted funds General fund 12,418 18,664 13,513 Restricted funds New van 13,000 5,000 (13,513) Warehouse - 15,925 - Salaries - 2,000 - 13,000 22,925 (13,513) TOTAL FUNDS 25,418 41,589 - |
At 5.4.23 £ 44,595 4,487 15,925 2,000 22,412 **67,007 ** |
|---|---|
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KNIGHT SUPPORT
NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 5 APRIL 2023
8. MOVEMENT IN FUNDS - continued
Net movement in funds, included in the above are as follows:
| Incoming | Resources | Movement | |
|---|---|---|---|
| resources | expended | in funds | |
| £ | £ | £ | |
| Unrestricted funds | |||
| General fund | 52,551 | (33,887) | 18,664 |
| Restricted funds | |||
| New van | 5,000 | - | 5,000 |
| Warehouse | 23,375 | (7,450) | 15,925 |
| Salaries | 2,000 | - | 2,000 |
| 30,375 | (7,450) | 22,925 | |
| TOTAL FUNDS | 82,926 | (41,337) | 41,589 |
Comparatives for movement in funds
| Net movement At 6.4.21 in funds £ £ Unrestricted funds General fund 10,590 1,828 Restricted funds New van - 13,000 TOTAL FUNDS 10,590 14,828 |
At 5.4.22 £ 12,418 13,000 25,418 |
|---|---|
Comparative net movement in funds, included in the above are as follows:
| Incoming | Resources | Movement | |
|---|---|---|---|
| resources | expended | in funds | |
| £ | £ | £ | |
| Unrestricted funds | |||
| General fund | 19,355 | (17,527) | 1,828 |
| Restricted funds | |||
| New van | 13,000 | - | 13,000 |
| TOTAL FUNDS | 32,355 | (17,527) | 14,828 |
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KNIGHT SUPPORT
NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 5 APRIL 2023
8. MOVEMENT IN FUNDS - continued
A current year 12 months and prior year 12 months combined position is as follows:
| Net Transfers movement between At 6.4.21 in funds funds £ £ £ Unrestricted funds General fund 10,590 20,492 13,513 Restricted funds New van - 18,000 (13,513) Warehouse - 15,925 - Salaries - 2,000 - - 35,925 (13,513) TOTAL FUNDS 10,590 56,417 - |
At 5.4.23 £ 44,595 4,487 15,925 2,000 22,412 67,007 |
|---|---|
A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:
| Incoming | Resources | Movement | |
|---|---|---|---|
| resources | expended | in funds | |
| £ | £ | £ | |
| Unrestricted funds | |||
| General fund | 71,906 | (51,414) | 20,492 |
| Restricted funds | |||
| New van | 18,000 | - | 18,000 |
| Warehouse | 23,375 | (7,450) | 15,925 |
| Salaries | 2,000 | - | 2,000 |
| 43,375 | (7,450) | 35,925 | |
| TOTAL FUNDS | 115,281 | (58,864) | 56,417 |
Nature of restricted funds
New van - grants were received in the year to assist the purchase of a new van for deliveries of goods. Warehouse - grants were received in the year to assist with the rental and running costs of a warehouse to store donations and house operations.
Salaries - grants were received in the year to contribute to salary costs of operation management staff.
9. RELATED PARTY DISCLOSURES
During the year, Gemma Lank, wife of trustee Jonathan Lank, was paid £2,265 for admin and operational support services.
Aside from the above and those disclosed in note 2, there were no related party transactions for the year ended 05 April 2023.
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KNIGHT SUPPORT
NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 5 APRIL 2023
10. DONATIONS, TRUSTS AND CHARITABLE SOURCES
-
The Enjoolata Foundation
-
The Postcode Lottery
-
The Sussex Community Foundation
-
Brighton Hove City Council
-
Sayers Common Shop
-
Garfield Weston Foundation
-
Ernest Kleinwort Charitable Trust
-
The Albert Hunt Trust
-
The Chalk Cliff Trust
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KNIGHT SUPPORT
DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 5 APRIL 2023
| 2023 | 2022 | |
|---|---|---|
| £ | £ | |
| INCOME AND ENDOWMENTS | ||
| Donations and legacies | ||
| Donations | 29,551 | 32,355 |
| Grants | 53,375 | - |
| 82,926 | 32,355 | |
| Total incoming resources | 82,926 | 32,355 |
| EXPENDITURE | ||
| Charitable activities | ||
| Purchases | 7,155 | 4,973 |
| Insurance | 43 | - |
| Computer costs | 836 | 677 |
| Travel and subsistence | 1,189 | 1,349 |
| Advertising | 2,928 | 2,218 |
| Sundries | 274 | 16 |
| Motor expenses | 3,360 | 2,730 |
| Telephone | 73 | 4 |
| Postage and stationery | 15 | 10 |
| Rates | 513 | - |
| Rent | 7,450 | - |
| Training | 31 | - |
| Repairs and renewals | 168 | - |
| Volunteer expenses | 3,538 | - |
| Light and heat | 312 | - |
| Fixtures and fittings | 145 | - |
| Motor vehicles | 2,391 | 424 |
| Computer equipment | 66 | - |
| 30,487 | 12,401 | |
| Support costs | ||
| Management | ||
| Loss on sale of tangible fixed assets | - | 1,526 |
| Governance costs | ||
| Accountancy | 1,799 | 1,000 |
| Independent examination | 1,799 | 1,000 |
| Professional fees | **7,252 ** | 1,600 |
| 10,850 | 3,600 | |
| Total resources expended | **41,337 ** | 17,527 |
| Net income | 41,589 | 14,828 |
This page does not form part of the statutory financial statements
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