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2022-08-31-accounts

The Corner House Project - 1194374

During the initial period ending in August 2022 following the Project becoming a Charity in May 2021, the group has assisted families and individuals in need, supplying clothing, food parcels, hygiene products and emotional support. We have donated Oyster cards and Tesco vouchers to Ukrainian refugees to enable them to settle a little more easily into our community. We have held Outreach fortnightly throughout the period to aid those who are homeless, sleeping rough or in need for whatever reason. We have dispensed the above items, along with snack bags, tins of fruit, soup, beans and food donated from a local bakery.

We have held 3 fund raising events, asking for donations of clothing – coats, gloves, hats, scarves, shoes, underwear and socks for rough sleepers

We held a gift drive to supply presents to needy children, young carers, vulnerable adults and the elderly in our community in time for Christmas.

We have liaised closely with other local charities and have coordinated our responses and ensured mutual support where a need has been identified.

We have continued to receive monetary donations from local people and businesses.

Mike Calvert – Trustee

28[th] December 2022

Corner House Project @ 31.08.2022

Donations Received from 22nd October 2020 £ £
Knitting Circle 4033
Named 4388
Just Giving 637
Anonymous 1936
Wanstead CC 2000
Clothes Sales 440
DV/Ukraine Donations 271
Amazon 32
Total 13737

Payments Made from 22nd October 2020

Morrisons
Clothing
Provisions
Fees
Just Giving
180
Insurance
89
Regulator
50
Lottery Licence
60
Hygiene
Domestic Violence
Gift
bags
Travel/Ukraine
Bedding
Fundraising Items
Donations
Ukraine/Tesco
Total
Net Excess
Receipts
Represented by Cash Held at the Bank
2242
1907
1912
379
935
240
303
451
121
80
77
520
9167
9167
4570
4570

On 22nd October 2020, funds accumulated and held by others were transferred into my control. On 7th May 2021, The Corner House Project became a Registered Charity

No 1194374. These Accounts represent the Charities First full year of Operation.

Mike Calvert, Trustee.