## **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 KN￿HT 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 ￿M￿ht was ap￿rfnted for five yew5. A mIr￿M￿M 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 Temp￿Man (resigned 2.9.221 J P Lank lappointed 2.9.221 S R Chisholm (appointed 12.123) R Corni&* laFp￿e& 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: 1. accounting records were not kept in respect of the Trust as required by Section 130 of the Act; or 2. the accounts do not accord with those records; or 3. 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 U￿reStr￿ted 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. Page 7 continued... **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| |---|---|---| Page 8 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 **| |---|---| Page 9 continued... **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| Page 10 continued... **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. Page 11 continued... **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. 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 KN￿HT 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 ￿M￿ht was ap￿rfnted for five yew5. A mIr￿M￿M 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 Temp￿Man (resigned 2.9.221 J P Lank lappointed 2.9.221 S R Chisholm (appointed 12.123) R Corni&* laFp￿e& 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: 1. accounting records were not kept in respect of the Trust as required by Section 130 of the Act; or 2. the accounts do not accord with those records; or 3. 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 U￿reStr￿ted 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. Page 7 continued... **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| |---|---|---| Page 8 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 **| |---|---| Page 9 continued... **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| Page 10 continued... **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. Page 11 continued... **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