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2024-02-29-accounts

Trustees' Annual Report – Lola’s Homeless Ladder CIO For the Year Ended 28[th] Feb 2024

Objectves and Actvites

The mission of Lola's Homeless Ladder CIO is to provide essential support and resources to vulnerable individuals and families in our community. Through a network of dedicated volunteers and trustees, we aim to offer practical assistance to those in need, promoting dignity, well-being, and resilience.

Achievements and Performance

Supporting Families and Individuals

Clothing, Emergency, and Seasonal Support

Food and Household Essentials

Community Partnerships and Donations

Other Contributions and Activities

Volunteers and Community Impact

Our dedicated volunteers, including Lorraine, Maureen, Stella, Cheryl, and Lilly, played a crucial role in delivering items across Newham and surrounding areas. Their efforts ensured that resources reached the most vulnerable, including individuals in hostels, domestic violence survivors, and families in crisis.

Financial Overview

The charity remains financially stable, allowing us to continue supporting individuals and families in need.

Plans for the Future

In the coming year, we aim to:

  1. Expand our outreach to support more individuals and families across Newham and neighbouring areas.

  2. Strengthen partnerships with schools, local organisations, and donors to increase our impact.

  3. Develop more sustainable processes for managing donations and deliveries.

Acknowledgements

The trustees extend their heartfelt thanks to all volunteers, donors, and partners who have contributed to the success of our activities this year. Your support has made a tangible difference in the lives of countless individuals.

Approved by the trustees and signed on their behalf,

Himanshu Jain, DL Chair of Trustees 29 December 2024

Lola's Homeless Ladder CIO Homeless Ladder CIO 1195851
Receipts andpayments accounts CC16a
For the period
from
01-Mar-23 To 29-Feb-24
Section A Receipts and payments Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest £
16,513
20,000
-
-
-
-
-
-

36,513
-
-
-
36,513
473
79
3,541
1,729
928
-
-
-
-
6,749
8,100
-
8,100
14,849
21,664
-
-
21,664
Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total funds
to the nearest £
16,513
20,000
-
-
-
-
-
-
36,513
-
-
-
36,513
473
79
3,541
1,729
928
-
-
-
-
6,749
8,100
-
8,100
14,849
21,664
Last year
to the nearest £
Donations 16,513 15,977
Grants 20,000 -
- -
- -
- -
- -
- -
- -
Sub total(Gross income for
AR)

36,513
15,977
A2 Asset and investment sales,
(see table).
-
-
-
~~Sub total~~ - -
Total receipts
A3 Payments
15,977
Admin 473 -
Events 79 -
Operations 3,541 -
Volunteer 1,729 -
Transportation 928 -
- -
- -
- -
- -
**Sub total ** 6,749 -
A4 Asset and investment
purchases, (see table)

Car Purchase
8,100
-
**Sub total ** 8,100 -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
-
21,664 - - 21,664 15,977
- - - - -
- - - - -
21,664 - - 21,664 15,977

CCXX R1 accounts (SS)

29/12/2024

1

Section B Statement of assets and liabilities at the end of the period

Categories
Signed by one or two trustees on
behalf of all the trustees
B1 Cash funds
Signature
Cash in Bank
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
21,664
-
-
-
-
-
21,664
-
OK
OK
Print Name
Himanshu Jain
Endowment
funds
to nearest £
-
-
-
-
OK
Date of
approval
Himanshu Jain 29/12/2024

CCXX R2 accounts (SS)

29/12/2024

2

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees

Charity Name Lola’s Homeless Ladder CIO

On accounts for the year 29 Feb 2024 Charity no 1195851 ended (if any)

Set out on pages

(remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 29 / 02 / 2024 .

Responsibilities and As the charity's trustees, you are responsible for the preparation of the basis of report 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 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent The charity’s gross income did not exceed £250,000. examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below *) which gives me cause to believe that in, any material respect:

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.

Signed: Dipankar Sarker Date: 29/12/2024 Name: Dipankar Sarker Relevant professional FCPA qualification(s) or body (if any):

1

Oct 2018

IER

Address:

29A, Station Parade,

Barking – IG11 8EB

Section B Disclosure

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

2

Oct 2018

IER