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## 

|Trustees||KTaylor||||
|---|---|---|---|---|---|
|||Reverend|KSJones|||
|||B H Miles||||
|||J N lynn||||
|||Sister B H|McGowan-Rooney|(Appointed|20 July 2022)|
|||C Jackson||(Appointed|22 September|
|||||2022)||
|Charity number||1194864||||
|Principal address||17Hainton|Avenue|||
|||Grim sby||||
|||United<br>Kingdom||||
|||DN32 9AS||||
|Independent|examiner|Fawley Judge &Easton||||
|||Chartered|Certified Accountants|||
|||1 Parliament<br>Street||||
|||Hull||||
|||East Yorkshire||||
|||HU12AS||||





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||||Page|
|---|---|---|---|
|Trustees'<br>report|||1-5|
|Independent<br>examiner's||report||
|Statement offinancial|activities|||
|Balance sheet||||
|Notes to the financial|statements||9-14|





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||||||Unrestricted<br>Unrestricted|Unrestricted<br>Unrestricted|
|---|---|---|---|---|---|---|
||||||funds|funds|
||||||2023|2022|
|||||Notes|6|f|
|~Inc<br>~fr <br>Donations|I;<br>and|legacies||3|106,701|89,114|
|~Ed i|||||||
|Chaditable|activities|||4|106,995|88,834|
|Net (expenditure)/income|||forthe year/||||
|Net movement||in funds|||(294)|280|
|Fund balances||at 1 February 2022|||(393)|(673)|
|Fund balances||at 31January 2023|||(687)|(393)|





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||||||Charitable|Charitable|
|---|---|---|---|---|---|---|
||||||Expenditure<br>Expenditure||
||||||2023|2022|
||||||E|E|
|Staff costs|||||75,996|52,110|
|Depreciation|and|impairment|||204|218|
|Craft therapy|||||840|1,612|
|Life coaching|||||1,426|2,267|
|Client training||||||1,500|
|Clothing|||||437|1,800|
|Prison visit costs|||||70||
|Emergency|housing||start-up||2,191|3,017|
|Emergency|housing||costs||1,581|1,579|
|Training for|ladies||||741|1,578|
|Emergency|supplies||||1,515|1,917|
|Emergency|housing||clothing/ID|changes|546|1,399|
|Emergency|housing||covid bikes|& phones|188|357|
|Staff recruitment||||||295|
|Staff training|||||948|984|
|Other charitable||expenditure|||480|84|
||||||87,163|70,717|
|Share ofsupport||costs (see note 5)|||19,052|17,442|
|Share ofgovernance|||costs (see|note 5)|780|675|
||||||106,995|88,834|





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|Supportcosts|||||||
|---|---|---|---|---|---|---|
||Support|Governance|2023|Support|Governance|2022|
||costs|costs||costs|costs||
||||8||6||
|Hub rent|3,720||3,720|3,720||3,720|
|Hub running<br>costs|5,843||5,843|4,535||4,535|
|Power,<br>light &heat|2,487||2,487|2,487||2,487|
|Repairs 8 renewals|1,640||1,640|3,530||3,530|
|Motor &travel costs|1,959||1,959|801||801|
|Office costs|2,247||2,247|1,876||1,876|
|Insurance|468||468|354||354|
|Bank charges|7||7|5||5|
|Sundry costs|681||681|134||134|
|Accountancy||780|780||675|675|
||19,052|780|19,832|17,442|675|18,117|
|Analysed<br>between|||||||
|Charitable<br>activities|19,052|780|19,832|17,442|675|18,117|



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|The average|monthly<br>number ofemployees<br>during th|e year was:||
|---|---|---|---|
|||2023|2022|
|||Number|Number|
|Employment|costs|2023|2022|
|||9||
|Wages and|salaries|75,996|52,110|





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|8|Tangible fixed assets|Tangible fixed assets|Tangible fixed assets|||
|---|---|---|---|---|---|
|||||Fixtures and fittingsf||
||Cost|||||
||At 1 February|2022|||873|
||At 31 January|2023|||873|
||Depreciation|and impairment||||
||At 1 February|2022|||427|
||Depreciation|charged|in the year||204|
||At 31 January|2023|||631|
||Carrying<br>amount|||||
||At 31 January|2023|||242|
||At 31 January|2022|||446|
|9|Debtors|||||
|||||2023|2022|
||Amounts<br>falling due||within one year:|p||
||Trade debtors|||5,118||
||Other debtors|||4,844||
|||||9,962||
|10|Creditors: amounts||falling due within one year|||
|||||2023|2022|
|||||0|6|
||Trade creditors|||114|296|
||Other creditors|||36,465|52,320|
||Accruals and|deferred|income|660|660|
|||||37,239|53,276|



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