. One Blg Fa]nlly
Helplng the
Ho]nele88
ONE BIG FAMILY-
HELPING THE
HOMELESS
FINANCIAL STATEMENTS
30 SEPTEMBER 2025
CHARITY REGISTIUTION NUMBER: 1195947
Streets.

ONE BIG FAMILY- HELPING THE HOMELESS
FIIYAIYCIAL STATEMENTS
YEAR ENDED 30 SEPTEMBER 2025
PAGE
Trustees, annual report
Independent examinels report to the trustees
Statement of financial activities
Statement of financial position
Notes to the financial statements
The following pages do not form part of the financial statements
Detailed statement of financial activities
20
Notes to the detailed statement of financial activities
21

ONE BIG FAMILY- HELPING THE HOMELESS
TRUSTEES, ANNUAL REPORT
YEAR ENDED 30 SEPTEMBER 2025
The trustees present their report and the unaudited financial statements of the charity for the ￿ear
ended 30 September 2025.
REFERENCE AND ADMINISTIL4TIVE DETAILS
Registered charity name
One Big Family - Helping the Homeless
Charity registration number
1195947
Principal offiee
104 Rochester Avenue
Rochester
t(ent
MEI 2DR
THE TRUSTEES
C E Malone
J Pardesi
J Pugh
GDHill
G R I lcadley
Z Martin
JEllart
M Brcathwick
B Robinsoii
(Resigned 14 October 2025)
(Resi¥ncd 20 May 2025)
(Appointed 18 November 2025)
(Appointed 3 Fcbruary 2026)
(Appointed 3 February 2026)
Independent examiner
Sally Sha¢klo¢k BA FCA
Equitable House
55 Pellon Lane
Halifax
West Yorkshire
HXI 5SP

ONE BIG FAMILY- HELPING THE HOMELESS
TRUSTEES, ANNUAL REPORT (colllinued)
YEAR ENDED 30 SEPTEMBER 2025
STRUCTURE, GOVERNANCE AND I￿ANAGEMENT
Governing Document
One Big Family - Helping the Hom¢l¢ss was established as a r¢gist¢red Charitabl¢ In¢orporat¢d
Organisation (CIO) on 28 September 2021 (Registered Charity No. 1195947) and is goiwerned by its
cons(itution.
The governance of the c.harity is undertaken by a board of trusiees who: with the assistance of
Elizabeth Shaw as Head of Operations, manage the atyairs ot the Charity. There should be at least
three trustees on the board at any time.
Recruitment and appointment of Trustees
Trustses can be appointed to and removed from the board upon the concurrence of at least three tifths
of the board. There is no Ininirllum or maximum tenure. Trustees are appointed by serving trustees,
after selecting individuals for appointment with regards to skills, knowledge and experience needed
for the etyective administration of the Charity.
Risk as5e55ment
The Trustees have reN'iewed the major risks to which the Charity is exposed and are satisfied that
systcms arc in placc to initigatc cxposurc to those risks.
OBJECTIVES AND ACTIVITIES
The objectives of the Charity are to..
Prevent or relieve the poverty in Kent and Yorkshire by providing grants, items and housing
services to individuals in need andlor other charities and other organisations who are also
'orking to preiwent or relieve poverty.
Prevent or reliev¢ povert! through undertaking and supporting research into fa¢tors that
conlribul¢ to poverty and the most appropriate ￿'ay$ to mitigat¢ thes¢.
In furtherance of the main objects, the Charity undertakes the following activities..
Supporting, advising and sigiiposting those who are homelcss, socially cxcludcd and
vulnerable adults.
Providing a community outreach service to those who are homeless, socially excluded and
vulncrable.
Providing shelter in winter months to rough sleepers.
ALcompanying scrviL¢ us¢rs to appointin¢nts whcr¢ thcy r¢quir¢ assistanL¢.
Providing ongoing assistance to those who have been housed but still remain vulnerable.
Promoting the needs of those ￿h0 are homeless, socially excluded and vulnerable in the areas
in which we offer support.
Public Benefit
In planning tlie charities activities for the year, the Trustees reviewed the guidance from the Charity
Commission during Trustees Ineetings.

ONE BIG FAMILY- HELPING THE HOMELESS
TRUSTEES, ANNUAL REPORT (colllinued)
YEAR ENDED 30 SEPTEMBER 2025
ACHIEVEMENTS AND PERFORMANCE
Th¢ trustees are proud to report that th¢ charity has once again been able to support many people.
During the past year we haiwe received donations and fundraising supwrt from members of the publi¢
as well as corporate organisations. This support has come from both old and new supporters and we
are overwhelmed and grateful for the support we receive.
Once again, we have received physical donations from both businesses and members of the public. We
cannot thank enoligh ever! person, business and organisation that has donated to our charity- It would
be impossible to quantify these donations. We are fortunate that many businesses are a￿.are of the
charity's work, oftering both business expertise and staff volunteering hours.
We are currently being supported financially and practically b). the Lloyd's Foundation, who are
assisting the charity with governance, to ensure our foundations and practices are of the h]￿est
standard.
In all areas, we have seen an increase in the number of people Th'ho we support. We continue to run
soup kitcliens, outreach and providc food parcels in all areas. We continue to offer emergency
assistance for fainilies in poverty and others facing financial crisis who are referred to us. Tl)is
includcs. but not exclusively, thc provision of food parcels. hotllc starter packs, clothing. nappi¢s and
othcr basic essentials, which are delivered at least thrcc litnes weekly in Medway.
Yet again ill Medway, ive have seen an iiicreasc in demand of 200/, for food parcels and a ?0%
incr¢asc in rcf¢rrals for Hom¢ Startcr Packs. Th¢ incr¢as¢ iii cost of providing tlicsc itcms in ¢stitnat¢d
at around 20/. These are only available via refetTal from partner agencies subject to our criteria being
met. More than 1500 food parc¢ls were delivered and over 350 home starter packs.
In D¢c¢mb¢r 2024 w¢ obtained the lease on our first properly
a 17 bedroom supported
accommodation prc)ject wliich houses single, hoineless adults with iiiultiple complex needs. The
aestl)etiLs of the interior of the propert),, plus s¢rviceslactivities we are offer hai'c been largely
co-prodii¢ed witli the residents.
Due to the iii¢reas¢ in capa¢ity, we have employed a second support worker, the whole team continue
to operate a "Trauma Informed s¢nwj¢¢" and we have a waiting list of referrals.
W¢ have allocated a portion of th¢ b¢drooms for sole ref¢rral via the lo¢al Rough Sl¢¢p¢rs Initiativ¢
(Ivithin Medway council) with referrals for the remaining rooms coming from other sources such as
probation, housing options and our own outreach team. We continue to employ Reset-21 to proi'ide
Trauma Infom)ed counselling to tlie residents and weekly retlectii'e practice tor staft'and voliinteers.
We offered a FULL Winter Refuge for the tirst time, from January I st to April 14th ?025, whereby we
opened on a nightly basis. A dedicated team of volunteers provided over JOOO volunteering hours to
ensure the successtul running ot this venture. We additionall), were SLlPPOrted by other agencies who
attended and provided much needed on-site support lo our guests (services such as substance misuse,
dotnestic abuse, housing teams froin tl)e council) We provided over 2000 beds to 133 different rough
sleepers and due to the collaboralive working, tnore than 400/0 of guests obtained accommodation. The
Refuge was aw'arded the Kent Housing Awards "Excellence in Partnership" award, again
deillonstrating our willingness to collaborate.

ONE BIG FAMILY- HELPING THE HOMELESS
TRUSTEES, ANNUAL REPORT (colllinued)
YEAR ENDED 30 SEPTEMBER 2025
One Big Famil). has always taken pride in our level of professional communications with agencies
such as DWP, Council, Housing Associations etc.. building and maintaining these relationships has
been key to ensuring the charity, achieves its objectives. We are constantly strivin(> to build meaningtul
partnerships with ke}, partners to ensure positive outcomes for our clients. In Medwav we attend
weekly meetings with the local Rough Sleeper team and other associated agencies to discuss complex
clients, we also sit on the Medway MEAM strategy groiip and attend their monthly Operational
tneetings, plus are members of Medway Homeless Forum. and ROU￿ Sleeper task and Finish group.
In Kirkleess we ivork closely Th'ith the local Rough Sleeper team to try to ensure positive outcomes for
rough sleepers and those in accommodation at risk of becoming homeless.
At the time of writing, One Big Family - Helping the Homeless has over 70 active volunteers who take
on difterent roles such as street outreacli, food collections and deliveries. daily support, accompanying
service users to appointtnents, fundraising, cooking, to name a few activities. Tl)e time and
cotllmitment given by our volunteers is crucial, without tl)ein. the charity would not be able to
function or offer the variety of services that we do. Their tiine, skills and coinii)itment are invaluable
and are vital to the contiiiued success of the cliarity, this was tnost notsbly deinonstrated thi5 year with
tl)e Winter Refuge. We are grateful for their wonderful support.
Wc remain comniittcd to niaintaining compliancc within third sector best practis¢ guidancc for our
tcam
for exainple. DBS cliccks for front-line volunteers, tt7ining, plus regular updating of risk
ass¢ssm¢nts and poliLics/proccdur¢s.
We hav¢ taken on the services of a professional bid writer/fundraiser who is looking to secure
unrestricted
funding to ensure
we are financially
equipped to expand.
FINANCIAL REVIEW
Principle funding sour¢e$
Th¢ principal fundiiig sources for the charity are from donations and fundraising received from
members of the piibli¢ and cotporate organisations plus graiits from corporare organisations. We
hav¢ also received funding from Medwa), Council and, follo￿,]ng the opening of the new property, we
have also re¢¢I￿ed ¢nhaiic¢d housiiig ben¢fits.
Financial review of the year
The operating surplus for the year was £27,300 (2024 £14,321). Fiinds held as at 30 September 2025
w¢r¢ £186,717 (2024 £159,417) whi¢h ar¢ used to finan¢¢ additional a¢tiviti¢s, trading in th¢
ensuing year and as a backup reserve. If the Charity continues at its present level of activity it has
funds available to continue for approximately six months.
ReseThes poliey
The Unrestricted General Funds of the Charity are all available to promote the objects. The total
Unrestricted General Funds at the year end were £113,364 (2024 £154,197). The total Restricted
General Funds at the year end were £73,353 (2024 - £5,220).

ONE BIG FAMILY- HELPING THE HOMELESS
TRUSTEES, ANNUAL REPORT (colllinued)
YEAR ENDED 30 SEPTEMBER 2025
PLANS FOR FUTURE PERIODS
To obtain more property so as to replicate our supported accommodation project and provide
additional units ot accommodation in Medway.
To effectively respond to increasing demand for our services the trustees will be reviewing statTing,
this may mean Th'e need to employ other people lo ensure all our services are sustainable and secure.
A continuing review of policies and procedures will be carried out along with a businesslfunding
strategy.
Continue to upskill and train staff and volunteers to ensure we are operating at the highest level.
The trustees, annual report was approved on 24 February 2026 and signed on behalf of the board of
trustces by..
Pi7￿h
Trustee

ONE BIG FAMILY- HELPING THE HOMELESS
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEI ES OF ONE BIG
FAMIL Y - HELP1Tr4G I'HE HOMELESS
YEAR ￿'DID 30 SEPTEMBER 2025
l ￿POrt to Il)e trustees on Iny examiiiatioii of the finaneial stalemenls of One Big faintly - Helping tlie
Homelw ('Ihe charity,) for tli¢ y¢ar ¢nded 30 Septetnber 2025.
RESP0Tr4SIBILITIES AND BASIS OF REPORT
As the Iruslees of th¢ charity yoii are respon8ible for the preparation of tlie fiiian¢ial statements in
ccDI"d?iice witli tlie requireinent5 orthe Charttie5 Act 201 I ('tlie Act,).
report in I'espect of my exainiiiBtion of the cliarity'g finaiici&l statementg carried OLIt undei section 145
of fhe 2011 Act and in carryiiig OLIt my examinalion I have followed all the applicable Direction5
givei) by tli¢ Cl1￿.1tY Coininission under section 145(5)(b) of the Act.
INDEPENDEI NT XAMINEI Rks gfATEI MENT
Siiice tlie cliai'ity's gl'oss inooine exceeded £250,000 yoiir ¢xgmiiitL' l)lU%t be a Ineimber of a body listed
in sectioii 145 of tlie 2011 Acl. I confirni tliat l aill qiialified 10 undertake the exaniinalion becaLige I
In a meniber o)f Il)e Inslilule ol. Cbartered Ae¢ouiilaiits iii England aiid Wales {ICAEW), wlii¢h is oiie
ot the listed bodies.
liave coinpleted Iny eX￿n[liatiOn. I coiifirm Il)al no inaterial Inattei's liave come to Iny atteiitioii in
connection i¥itlJ the examiiiation giving Ine cause to believe that in any Inaterial respect;
aecountingy records were not kept in respect of tlie charity as required by section 130 of the
Act; oi.
tlit fii)aiicial stateineiits do not accord witli tliose records. or
tlie financial statemei)ts do not comply with tlie &pplicable requirements coiicei'ning tlie
ronn ai)d coiiteiil of accoliiits set oiil in il)e Charities {Acuounts aiid Reports) Regulations
2008 othei. tlian any iequiiement tl)at the accounts give a 'true and fuir, view wliich is iiol a
malter considered as parl of an independent examiiialion.
I liave no COiiC¢Tll5 and Iiayc come across no oihcr Inatters in ¢onn¢ction with Il)¢ e,%aJniii(Ilioii lo
whicli atteiition shoLild be di'awn in tliis report in order to eiiable a proper ui)dei'sianding of the
accounls to be I'eaclied.
Sally Sliacklork BA FCA
Independeiil £￿x41￿1nei.
Equitable Hoiise
55 Pellon Lane
Halifax
W￿t York51iire
HXI 5SP
24 Pebrliary 2026

ONE BIG FAMILY- HELPING THE HOMELESS
STATEMENT OF FINANCIAL ACTIVITIES
YEAR ENDED 30 SEPTEMBER 2025
2025
Restricted
funds Total funds Toial funds
2024
Unrestricl¢d
funds
(re5ts¢ed}
Note
Jncome and endowments
Donations and legacies
Charitable activities
162,716
455
55,692
166,893
218,408
167,348
199,592
Total income
163,171
?22,585
385,756
199,592
Expenditure
Expenditure on raising funds..
Costs of raising donations and
legacies
Expenditure on charitable activities
Total expenditure
12,490
191,514
1,695
15?,757
14,186
344,270
1,822
183,449
204,004
154,452
358,456
185,271
Net income and net movetllent in fund5
{40,83J)
68.133
27JO
14,321
Reconciliation of funds
.1 otal funds brou¥ht forward as previously
reported
Prior year adjustment
Total funds brought forward as restated
Total funds Carried fonvard
154,197
159,417
144.168
928
154,197
5,220
159,417
145.096
113,364
73,353
186,717
159,417
The statem¢nt of finaiicial activities includcs all gains and losses recognised in the year.
All income and ¢xpendilure derii'e from ¢onlinuing ac¢ivilies.
The notes on page$ 9 to 18 form part of these financial statements.

ONE BIG FAMILY- HELPING THE HOMELESS
STATEMENT OF FINANCIAL POSITION
30 SEPTEMBER 2025
2025
2024
(nsla¢e
Note
FIXED ASSETS
Tangible fix¢d assets
14
6,802
2,687
CURRENT ASSETS
Debtors
Cash at bank and in hand
15
31,091
159,768
158.490
190059
158,490
CREDITORS: amounts falling due
itbin one year
16
10,944
1,760
Tr4ET CURRETr4T ASSETS
179,915
156,730
TOTAL ASSETS LESS CURREIYT
LL4BILITIES
186,717
159,417
NET ASSETS
186,717
159,417
FULYDS OF THE CHARITY
Il¢stri¢t¢d funds
Uiireslricled funds
73J53
113J64
154,197
Total charity fund$
18
186,717
159,417
These financial statements were approved by the board of trustees and authorised for issue on
24 February 2026, and ar¢ sign¢d on behalf of the board by:
J Pugh
Trus(ee
The notes on page$ 9 to 18 form part of these financial statements.

ONE BIG FAMILY- HELPING THE HOMELESS
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 30 SEPTEMBER 2025
GENEIL4L INFORMATION
The charity is a public b¢n¢fit entity and a registered ¢haritv in England and Wales and is
unincorporated. The address of the principal oifice is 104 Rochester Avenue, Rochester, Kent,
MEI 2DR.
STATEMENT OF COLIIPLIANCE
These financial statements have been prepared in compliance with FRS 102, 'The Financial
Reporting Standard applicable in the UK and the Republic of Ireland,, the Statement of
Recommended Practice applicable to charities preparing their accounts in accordance i¥ith the
Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (Charities
SORP (FRS 102)) and the Charities Act 2011.
ACCOUNTING POLICIES
Basis ofpreparation
The financial statcmciits have been prcparcd on tlic historical cost basis, as modified by thc
revaluation of certain financial assets and liabilities and investment properties measured at fair
'aluc through income or cxpcnditurc.
Th¢ finaiicial statcmcnt5 ar¢ pr¢par¢d iii st¢rlingy which is th¢ functional cutTency of thc entity.
Going eon¢ern
There are no material uncertainties about the charity's abiliry to ¢onlinu¢.
Judgen)ents and key sources of e$tin)*tion uncertainty
The preparation of th¢ financial stateinents requir¢s management to make judgem¢nls, estimates
aiid assumptic)ns that affect tl)e amounts repc)rted. Tl)ese estimates and judgements are
¢i)nlinually rei'i¢w¢d and are based on exp¢ri¢nce and other fa¢tors, including ¢xp¢¢tations of
future events that are believed lo be reasonable under the circumstances.
There are not considered to be an), judgements or accounting estimates or assumptions that have
a signifi¢ant impa¢t on th¢ financial strdieinenls.
Fund aeeounting
Unrestricted funds are available for use at the discretion of the trustees lo further any of the
charity's purposes.
Designated funds are unrestricted funds earmarked by the trustees for particular ￿t￿re project or
comtnitment.
Restricted funds are subjected to restrictions on their expenditure declared by the donor or
through the terms ot an appeal, and fall into one of two sub_classes.. restricted income funds or
endowment funds.

ONE BIG FAMILY- HELPING THE HOMELESS
NOTES TO THE FINANCIAL STATEMENTS (
coiriinued)
YEAR ENDED 30 SEPTEMBER 2025
ACCOUNTING POLICIES {e(JWifvu¢dJ
Incoming re$ources
All incoming resoiirces are included in the statement of financial activities iillhen entitlement has
passed to the charity; it is probable thai the e¢onomic benefits associated with the transaction iilljll
flow to the charity and tlie amount can be reliably measured. The to110￿.ing specific policies are
applied to particular categories of income:
income trom donations or grants is recognised when there is evidence of entitlement to the
gift, receipt is probable and its amount can be measured reliably.
legacy incotne is recognised when receipt is probable and entitlement is established.
income from donated goods is measured at the fair value of the goods unless this is
itnpractical to measure reliably, in which case the value is derived froin the cost to the
donor or the estimated resale i'alue. Donated facilities and services are recognised in tl)e
accouiits w'hen reccivcd if the valuc can be rcliably Ineasured. No ainouiits are included t.or
the contribution of general volunteers.
incom¢ from contracts for the supply of scrviccs is recognised with thc dclivcry of the
contracted service. This is classified a5 unrestricted funds unless there is a contractual
requirement for it to bc spent on a particular purpose and rcturned if unsp¢nt. in wliich case
it may be regarded as restricted.
Resources expended
Expenditure is re¢c)gnised on an accruals basis as a liability is incurred. Expendilure includes any
VAT wliich cannot b¢ fiilly re¢over¢d, and is Classified under headings of th¢ statemenl of
financial activitics to which it rclat¢s'.
expenditure on raising funds incliides th¢ costs of all fundraising a¢tiviti¢s, ev¢nr&
noii-charitable trading actii'ities, and the sale of donated goods.
expenditure on charitable a¢tivities in¢lud¢s all costs incurred by a ¢harity in undertaking
a¢tiviries thai further its charitable aims for the benefit of its b¢n¢fi¢iaries, including those
support costs and costs relating to the governance of the charity apportioned to charitable
activities.
other expenditure includes all expenditure that is neither related to raising funds for the
charity nor part of its expenditure on charitable activities.
All costs are allocated to expenditure categories reflecting the use of the resource. Direct costs
attributable lo a single activity are allocated directly to that activity. Shared costs are apportioned
between the activities they contribute lo on a reasonable, justifiable and consistent basis.
io

ONE BIG FAMILY- HELPING THE HOMELESS
NOTES TO THE FINANCIAL STATEMENTS (
coiriinued)
YEAR ENDED 30 SEPTEMBER 2025
ACCOUNTING POLICIES {e(JWifvu¢dJ
Tangible asset$
Tangible assets are initially recorded at cost, and subsequently stated at cost less any
a¢¢umulated depre¢iation and impairment losses. Any tangible assets carried at revalued amoiints
are recorded at the fair value at the date of revaluation less any subsequent accumiilated
depreciation and subsequent accumulated impairn)ent losses.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asseL less its residual
value, over the useful econotnic life of that asset as follows..
Motor vehicles
Equiptllent
25 % straight line
33fj/0 reducing balance
Impairnient offixed assets
A review. for indicators of impairtnent is carried out at each reporting date, with the recovet7ble
amount bcing cstimatcd where such indicators exist. Whcrc th¢ carrying value ¢xc¢eds thc
recoverable amount, the asset is iinpaired accordingly. Prior impaiments are also reviewed for
possible rcvcrsal at each reporting datc.
Financial in$¢ruments
The charity only has financial assets and financial liabilities of a kind tliat qualify as basi¢
financial instruments. Basio financial instruii)ents are initially recogiiised at transaction value and
subsequenil> measur¢d ai their seltlemenl valu¢.
Defined contribution plans
Contributions to defined contribution plans are recognised as an expense in the period in whi¢h
the related service is provided. Prepaid contributions are recognised as an asset to the extent that
th¢ pr¢paym¢nt will l¢ad to a reduction in future payments or a cash refund.
li

ONE BIG FAMILY- HELPING THE HOMELESS
NOTES TO THE FINANCIAL STATEMENTS (
coiriinued)
YEAR ENDED 30 SEPTEMBER 2025
DONATIONS AND LEGACIES
Unrestrict¢d
Funds
R¢strict¢d Total Funds
Funds
2025
DONATIONS
Donations- Corporate
Donations- Individuals
Donations- Council
Fundraising events
29,362
32,638
92,750
3,373
32,707
235
22,750
62,069
32,873
115,500
3,373
GIFTS
Gift aid
4,593
4,593
162,716
55,692
218,408
Unrestricted
Funds
Restricted Total Funds
Funds
DONATIONS
DonatlOll5- Corporate
Doiiatic)ns- Individuals
Donations- Council
Fundraising events
41,344
56,926
72,990
114,334
56.926
8,000
15.405
8,000
3,500
11,905
GIFTS
Gift aid
4,927
4,927
115,102
84,490
199.592
CHARITABLE ACTIVITIES
Unreslri¢l¢d
Funds
R¢slri¢t¢d Total Funds
Funds
2025
Enhanced housing benefit
Other income
166,893
166,893
455
455
455
166,893
167,348
Unrestricted
Funds
Restricted Total Funds
Funds
Enhanced housing benefit
Other income
12

ONE BIG FAMILY- HELPING THE HOMELESS
NOTES TO THE FINANCIAL STATEMENTS (
coiriinued)
YEAR ENDED 30 SEPTEMBER 2025
COSTS OF RAISING DONATIONS AND LEGACIES
Unrestrict¢d
Funds
R¢strict¢d Total Funds
Funds
2025
Fundraising expenses
12,490
1,695
14,186
Unrestricted
Funds
Restricted Total Funds
Funds
2024
Fundraising expenses
1,822
1,822
EXPENDITURE ON CIL4RITABLE ACTIVITIES BY FUND TYPE
Unrestricted
Funds
Restricted Total Funds
Funds
2025
Charitable activities
Support costs
173,147
18,367
191,514
142,755
10,002
315,902
28,368
152,757
344,270
Unrestricl¢d
Funds
Restricted Total Fuiids
Funds
2024
(rgs14Tled}
Charitable activities
Support costs
58,939
16,046
108,012
166,950
16,499
74,985
108,464
183,449
EXPENDITURE ON CIL4RrrABLE ACTIVITIES BY ACTIVITY TYPE
Activities
undertaken
directly Support costs
Total funds
2025
Total fiind
2024
Charitable activities
Governance costs
315,902
21,471
6,897
337,373
6,897
177,377
6,072
323,682
28,368
344270
183,449
13

ONE BIG FAMILY- HELPING THE HOMELESS
NOTES TO THE FINANCIAL STATEMENTS (
coiriinued)
YEAR ENDED 30 SEPTEMBER 2025
ANALYSIS OF SUPPORT COSTS
Total 2025 Total 2024
Finance costs
Depreciation
Website
Volunteer expenses and costs
Software
Training
Trustees, expenses
Accountancy fees
Legal and professional fees
DBS checks etc
Licences and subscriptions
155
3275
952
5,834
2,925
8,484
410
2,468
3245
139
481
116
802
4,413
2,793
2,419
1,077
1,640
157
219
28J68
16,499
10. NET INCOME
Net invomc is stated after chargingl(crcditing):
2025
2024
(resrored)
Depreciation of tangible fixed assets
3275
11. INDEPENDENT EXAMINATION FEES
2025
2024
(restored)
F¢¢s payable to th¢ indep¢nd¢nt examiner for..
Independent examination of the financial statements
2,500
1,640
12. STAFF COSTS
The total staff ¢osts and ¢mploy¢¢ b¢n¢fils for the reporling p¢riod are analysed as follows:
2025
2024
Wages and salaries
Employer contributions lo pension plans
103J30
1,695
71,209
1,886
105,025
73,095
The average head count of etnployees during the year was 4 (2024.. 3}.
14

ONE BIG FAMILY- HELPING THE HOMELESS
NOTES TO THE FINANCIAL STATEMENTS (
coiriinued)
YEAR ENDED 30 SEPTEMBER 2025
12. STAFF COSTS
No employ¢¢ re¢¢iv¢d employee benefits of more than £60.000 during the year {2024.. Nil).
13. TRUSTEE REMUNERATION AND EXPENSES
No other remuneration or expenses have been paid to trustees during the year.
Trnvel expenses totalling £410 {2024.. £1,077) have been reimbursed to two trustees during the
period ended 30 September 2025.
14. TANGIBLE FIXED ASSETS
Motor
vehicles
Equipment
Total
Cost
At l October 2024 {as restated)
Additions
1,000
1,687
7,390
9.077
2,687
7,390
10,077
AI 30 September 2025
Depreciation
At l October 2024
Charge for the year
At 30 September 2025
Carrying amount
At 3Q Septembey 2025
1.000
250
3,025
3,275
250
3,025
3,275
750
6,05?
6,802
At 30 September 20?4 (restaled)
1,000
1,687
2.687
15. DEBTORS
2025
2024
(re5tofed)
Prepayments and accrued income
Other debtors
31,015
76
31,091
16. CREDITORS: amounts falling due wTrtbin one year
2025
2024
(te.$f￿¢d)
Accruals and deferred income
10,944
1,760
15

ONE BIG FAMILY- HELPING THE HOMELESS
NOTES TO THE FINANCIAL STATEMENTS (
coiriinued)
YEAR ENDED 30 SEPTEMBER 2025
18. ANALYSIS OF CHARITABLE FUNDS (¢Ollllnts¢d)
17. PENSIONS AIW OTHER POST RETtREMENT BENEFITS
Defined Contribution plans
The amount recognised in income or expenditure as an expense in relation to defined
contribution plans was £1,695 (2024: £1,886).
18. ANALYSIS OF CHAIUTABLE FUNDS
Unrestricted funds
Prior year
Transfers adjustments
30 Sep
2025
l Oct 2024
Income Expenditure
General funds
154,197
163,171
(204,004)
113J64
Prior year
Transfers adjusttnents
30 Sep
l Oct 2023
Income Expenditure
Gcncral funds
15,155
115,102
{76.807)
928
154,197
Restricted funds
Prior year
Transfers &djustinents
30 Sep
2025
l Oct 2024
Income Expenditure
Medway Coun¢il
Rotary
Huddersfield
Johii Lewis
Sainsburys HSP
Suma Yorkshire
Medwav Coun¢il
Household
Siipport
Key Med
Medway Council
Household
Support
Medivay Lottery
HSP
Pride of Britain
South
Speedo Mick
Foundation HSP
Kent Community
Fund HSP
Albert Hunt Trust
29th May 1961
HSP
3,766
(3,766)
1,390
(1,269)
121
5,000
500
(5,000)
500
11,375
500
(8,916)
(500)
2,459
1,375
IlJ75
500
(500)
1.000
( 1,000)
2.000
2,000
5.000
8,000
(1,705)
(1,825)
3295
6,175
2,000
2,0(Ki
16

ONE BIG FAMILY- HELPING THE HOMELESS
NOTES TO THE FINANCIAL STATEMENTS (
coiriinued)
YEAR ENDED 30 SEPTEMBER 2025
18. ANALYSIS OF CHARITABLE FUNDS
Frindsbury with
Upnor &
Chattenden PCC
Asda Food
Parcels
Co-op food and
soup kitchen
YBS
Enhanced
Housing Benefit
235
(235)
1,000
( 1,000)
5,208
2,000
(2,?78)
(2,000)
2,930
166,892
(124,394)
(154.45?)
42,498
5.220
222,585
73J53
Prior year
Transfers adjusttnents
30 Sep
2024
l Oct 2023
Income Expenditure
Medway Council
HSF
Medway Council
Kent Community
Rotrdry
Huddersfield
Cliallenge
Fencing
Leeds Masons
Johii Lewis
Lottery
Community
21,426
(21,440)
(4,234)
(3,J85)
14
8,000
3,766
3,311
74
2,000
(610)
1,390
1,808
468
(1,876)
(502)
(1,436)
68
34
1,500
64
74,990
(74,981)
84,490 (108,464)
{9)
29,013
5,220
Medway Council - Direct Food Support
Rotary Huddersfield - For core expenses
John Lewis - Families and Dukes House support at Christmas
Lottery Community - Household Support
Sainsburys HSP- Horlle Starter items, food parcel and cleaning packs
Suma Yorkshire - For core expenses
Medway Council Household Support- Household Support Grant
Key Med - For use on anything related to Medway
Medway Council Household Support- Household Support Grant
Mcdway Lottcry HSP - Hotllc Starter pack
17

ONE BIG FAMILY- HELPING THE HOMELESS
NOTES TO THE FINANCIAL STATEMENTS (
coiriinued)
YEAR ENDED 30 SEPTEMBER 2025
18. ANALYSIS OF CHARITABLE FUNDS
Pride of Britain- General Use in South East
Speedo Mick Foundation HSP- Home Starter packs
Kent Community Fund HSP- Home Starter packs
Albert Hunt Trust- For core expenses
?9th May 1961 Household support
Frindsbury with Upnor & Chattenden PCC - General use in Medlvay
Asda Food Parcels - Provision of food parcels
Co-op food and soup kitchen- To support the delivery of hot meals and food services.
YBS - For core expenses
Enhanced Housing Benefit- Additonal Household Support
19. At¥4ALYSIS OF 144ET ASSETS BETWEEN FUNDS
Unrestricted
unds
Restricted Total Fvnds
Funds
2025
Tangibl¢ fixed assets
Curreiil assers
Creditors less than l year
Net assets
6,802
117,474
{10,912)
113,364
6,802
190,827
(10,912)
186,717
73,353
73,353
Unr¢slricted
Funds
R¢qtri¢t¢d Total Fuiids
Fuiids
2024
Tangible fixed assets
Current asseis
Creditors less than l year
Net assets
154,197
5,220
159,417
154.197
5,220
159,417
20. PRIOR YEAR ADJUSTMENTS
The comparative is restated as. due to the increase in the charity's income. the accounts have
been prepared on an accruals basis in accordance with the Statetnent ot Recominended Practice
applicable to charities preparing their accounts in accordance with the Financial Reporting
Standard applicable in tl)e UK and Republic of Ireland {FRS 102) (Charities SORP (FRS 102)}.
18

ONE BIG FAMILY- HELPING THE HOMELESS
MAIYAGEMENT IIYFORMATION
YEAR ENDED 30 SEPTEMBER 2025
The following page5 do not form part of the financial 5tatemellts.
19

ONE BIG FAMILY- HELPING THE HOMELESS
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
YEAR ENDED 30 SEPTEMBER 2025
2025
2024
Income and endowments
Donations and legacies
Donations- Cor]x)rate
Donations- Individuals
Donations- Council
Fundraising events
Gift aid
62,069
32,873
115,500
3J73
4593
114,334
56,926
8,000
15,405
218,408
199,592
Charitable activities
Enhanced housing benefit
Other income
166,893
167J48
Total illcome
385,756
199,592
20

ONE BIG FAMILY- HELPING THE HOMELESS
DETAILED STATEMENT OF FINANCIAL ACTIVITIES (contittuedl
YEAR ENDED 30 SEPTEMBER 2025
2025
2024
Expenditure on eharitable activities
Aclivilies undertaken direcilj,
Outreach costs
Wageslsalaries
Pension costs
Rent
Rates & Th'ater
Light & heat
Repairs & maintenance
Insurance
Securitv costs
Motor Éxpenses
Vehicle leasing
Telephone
Leaflets and slationery
Sundries
38,837
103J30
1,695
85J96
3JOO
15247
IOJ14
11278
28209
6256
3,629
2,114
1,933
4J64
62,136
71,209
1,886
8,805
3,878
2,994
3,776
1,497
1,690
9,079
166,950
315,902
Supporl cojts
l)¢preciation
Wcbsitc
Volunteer expenses and costs
Softii'are
Training
952
5034
2,926
8,484
802
4.413
2,793
2,419
21,471
10,427
Governance cosls
Trustees, expenses
A¢¢ountan¢y fees
Legal aiid professional fees
DBS checks elc
Li¢enc¢s and subs¢riptions
Bank Charges
410
2,468
3245
138
481
155
1.077
1,640
2,863
157
219
116
6097
6,072
Expenditure on ehiiritable actiNities
344270
183,449
21