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2022-12-31-accounts

SORP
reference
Summary ofthe purposes ofthe Para 1.17 The prevention
or relief of poverty for the
charity as set out in its governing public benefit
in Coventry
and the surrounding
document area through
the provision ofdonated
clothing
to individuals
in need.
Summary ofthe main activities in Para 1.17 Furnishing
and rental ofstorage to store and
relation to those purposes for the and 1.19 organise clothes for distribution,
and to
public benefit,
in particular,
the
provide
a central drop off point for donations.
activities, projects or services
identified in the accounts. Purchasing
additional
clothes for distribution
that either could not be donated for hygienic
reasons (e.g. underwear)
or where there are
not enough
donations (e.g. men's coats for
refugees, or plus-sized
clothes)
Specific provision
for a school uniform
project,
including
a paid co-ordinator to liaise with
schools and arrange donation
events.
Statement confirming
whether the
Para 1.18 Trustees
have continuously
had regard to the
trustees have had regard to the guidance
issued
by the Charity Commission
on
guidance issued
by the Charity
public benefit.
Commission
on public benefit

SORP
reference
Contribution made by volunteers Para 1.38 Clothing
Coventry
is grateful for the work done
by volunteers,
and
none ofClothing Coventry's
projects would be possible at the moment
without
our volunteers.
We currently
provide clothes to hotels housing
600 male refugees each and have a dedicated
group ofvolunteers who can replenish
the rails
in the hotels.
All our clothes are also sorted during the week
in dedicated volunteer
sessions.

2022
Unrestricted Restricted Total
funds funds Funds
Notes
Income from:
Donations and grants 9,873 27,500 37,373
9,873 27,500 37,373
Expenditure on:
Charitable activities 3,791 12,304 16,095
3,791 12,304 16,095
Net Income/Expenditure 6,082 15,196 21,278
RECONCILIATION OF FUNDS
Total funds brought forward
Total funds
forward
carried 6,082 15,196 21,278

2.
RESTRICTED FUNDS
Uniform Racking Hotel Total
Project Refugees
Held at 31/12/2021
Income 23,000 500 4,000 27,500
Expenditure (8,284) 500 (3,520) (12,304)
Held at 31/12/2022 14,716 480 15,196