| D | D | QIARllY COMMISSION FOR ENGLAND AND WAlES |
QIARllY COMMISSION FOR ENGLAND AND WAlES |
QIARllY COMMISSION FOR ENGLAND AND WAlES |
QIARllY COMMISSION FOR ENGLAND AND WAlES |
QIARllY COMMISSION FOR ENGLAND AND WAlES |
QIARllY COMMISSION FOR ENGLAND AND WAlES |
ma mtEATtvE | ma mtEATtvE | ma mtEATtvE | ENTERFmsE | 1197552 | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receipts and | a | ents accounts | CC16a | ||||||||||||||
| Forthe period from |
250122 | To | 31.1222 | ||||||||||||||
| ~ | a | - | |||||||||||||||
| ~ | ~ | ~ | |||||||||||||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
Total | funds | LastYear | ||||||||||||
| tothe | neatest | t | tothe neaaat | 5 | to | the naaraat5 | totta nearaatt | tothe nearest 2 | |||||||||
| A1 | Recei | ||||||||||||||||
| aaii'as | |||||||||||||||||
| ross mcome | or | ||||||||||||||||
| AR) | |||||||||||||||||
| A2 | st | atl | |||||||||||||||
| seetable | . | ||||||||||||||||
| sr | a~odtai~a~w | K~trTC"i'-.9 | |||||||||||||||
| iotrace~ | Ieoao~ | faow 5g-'"-.~I@i:!'i'i'll".is~'a;a~ | |||||||||||||||
| 2"a"ia | |||||||||||||||||
| Itr."lT&:P4I";tc) | 5fb2"'"'%9~ @~i.!0 | ||||||||||||||||
| Totalpayments~~~ | ~~ | ~4~Mk& . ~K~' 'T~l""";"'.41+~~ | |||||||||||||||
| Net of~(payments). | |||||||||||||||||
| A5 | Transfem | between | funds | ||||||||||||||
| As | Cash funds | lastyearaaul | |||||||||||||||
| Cash frmds tfds | year | end |
| ~ | ~ | ~ ~ | ~ ~ |
a ~ ~ |
|||||
|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Endowment | ||||||||
| Categories | Details | funds | funds | ||||||
| to nearest p. | to naareatS | ||||||||
| 81Cash | funds | ||||||||
| Total cash funds, (apaa bahama ata ruralpeaaa parmaraa~) |
',FPj",,, ev B,oh, Unrestricted |
h | gkp~a(+q, Restricted |
Endowment | |||||
| Details | funds to aaareatf |
funds to ocarpet S |
funds to naaraat S |
||||||
| 82Other | monetary assets | ||||||||
| Details | Fund to which asset baton |
~ coatiopammg |
Current aatua | ||||||
| 83Investment | assets | ||||||||
| Details | Fund towhich asset bel |
~(~~ | Cunaot value | ||||||
| 84Assets retained forthe | |||||||||
| charity's | own use | ||||||||
| Fund towhkh | Amount due | When dua | |||||||
| Details | eab relates |
tlo | |||||||
| 85 Liabilities | |||||||||
| Signed by one or two trustees on behalf ofss the trustees |
Print Name | ||||||||
| MRS SUSAN AELLIOfr | C4.IC.ZoS3 | ||||||||
| hLY Iaru rCQ |
Cr4'tO 2623 |
| Names and addresses ofadvisers | Names and addresses ofadvisers | Names and addresses ofadvisers | (Optional | (Optional | (Optional | information) | information) | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| T | ofadviser Name |
Address | ||||||||||
| Name ofchief executhre or names | ofsenior | staff members | (Optional | information) | ||||||||
| ~ e |
~ ~ | a | ||||||||||
| Description ofthe charity's trusts |
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| Type ofgoverning document :ca;I'c) c ..a; cH cao) |
I Constitution |
|||||||||||
| How the charity is constituted | Charitable | Incorporated | Organisation | |||||||||
| Trustee selection methods | Ap pointed | by Trustees | ||||||||||
| a'c I (8&ca, l'rccojl |
||||||||||||
| Additional governance issues (Optional |
information) | |||||||||||
| You may choose to include additional information, where |
This is adopts |
part of Forum Housing Association Ltd Group and therefore all policies and procedures held and used by this group. |
it | |||||||||
| relevant, about: |
||||||||||||
| ~ | policies and procedures | |||||||||||
| adopted for the induction and |
||||||||||||
| training oftrustees; |
||||||||||||
| ~ | the charity's organisational |
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| structure and any wider |
||||||||||||
| network with which the charity |
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| works; | ||||||||||||
| ~ | relationship with any related |
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| parties; | ||||||||||||
| ~ | trustees' consideration of |
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| major risks and the system | ||||||||||||
| and procedures to manage |
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| them. |
| ~ ~ | |||
|---|---|---|---|
| To provide | services forthose who are at risk of, about to become orare | ||
| homeless | or living in short-term temporary accommodation. By providing |
||
| Summary ofthe objects ofthe charity set out in its governing document |
advice and assistance and organising programmes ofphysical, educational and other activities. To promote social inclusion and to provide relief for those in need. |
| ~ ~ |
~ ~ ~ |
|---|---|
| Summary ofthe main achievements ofthe charity during the year |
This was the first operating period for this charity and there has not been activity during the period. Grants have been applied for but there have not been any successful ones during this time. |
| Briefstatement charity's policy |
ofthe on reserves |
The charity does not have any to have at least the equivalent |
reserves. However, in to three months* running |
reserves. However, in to three months* running |
the future costs in |
it will aim reserves. |
|---|---|---|---|---|---|---|
| Details ofany funds materially in deficit |
This isa nil return and there have been period. |
no movement | offunds during the | |||
| Further financial | review detafls | (Optional information) |
| You may choose to | You may choose to | indude |
|---|---|---|
| additional informabon, |
where | |
| relevant about | ||
| ~ | the charity's principal |
|
| sources offunds (including | ||
| any fundraising); | ||
| ~ | how expenditure | has |
| supported the key objectives |
||
| ofthe charity; | ||
| ~ | investment policy |
and |
| objectives including any |
||
| ethical investment | policy | |
| adopted. |