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|D|D|QIARllY COMMISSION<br>FOR ENGLAND AND WAlES|QIARllY COMMISSION<br>FOR ENGLAND AND WAlES|QIARllY COMMISSION<br>FOR ENGLAND AND WAlES|QIARllY COMMISSION<br>FOR ENGLAND AND WAlES|QIARllY COMMISSION<br>FOR ENGLAND AND WAlES|QIARllY COMMISSION<br>FOR ENGLAND AND WAlES|ma mtEATtvE|ma mtEATtvE|ma mtEATtvE|ENTERFmsE||||1197552|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||Receipts and|||a||ents accounts|||CC16a|
|||||||||Forthe period<br>from|||250122|||To|31.1222|||
||~||a|-||||||||||||||
||||||~||~|~||||||||||
|||||||||Unrestricted<br>funds|||Restricted<br>funds||Endowment<br>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||||||||||||





||||~|~|~ ~|~<br>~||a<br>~ ~||
|---|---|---|---|---|---|---|---|---|---|
|||||||Unrestricted|||Endowment|
||Categories|||Details||funds|||funds|
|||||||to nearest p.|||to naareatS|
|81Cash|funds|||||||||
|||||Total cash funds,<br>(apaa bahama ata ruralpeaaa parmaraa~)||',FPj",,,<br>ev B,oh, <br>Unrestricted|h|gkp~a(+q,<br>Restricted|Endowment|
|||||Details||funds<br>to aaareatf||funds<br>to ocarpet S|funds<br>to naaraat S|
|82Other|monetary assets|||||||||
|||||Details||Fund to which<br>asset baton||~<br>coatiopammg|Current aatua|
|83Investment||assets||||||||
|||||Details||Fund towhich<br>asset bel||~(~~|Cunaot value|
|84Assets retained forthe||||||||||
|charity's|own use|||||||||
|||||||Fund towhkh||Amount due|When dua|
|||||Details||eab<br>relates||tlo||
|85 Liabilities||||||||||
|Signed by one or two trustees on<br>behalf ofss the trustees||||||Print Name||||
|||||||MRS SUSAN AELLIOfr|||C4.IC.ZoS3|
||||||||hLY Iaru<br>rCQ||Cr4'tO 2623|





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## 




|Names and addresses ofadvisers|Names and addresses ofadvisers|Names and addresses ofadvisers|(Optional|(Optional|(Optional|information)|information)||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|T|ofadviser<br>Name|||||Address|||||||
|Name ofchief executhre or names|||ofsenior|||staff members||(Optional||information)|||
||~<br>e|||||~ ~|||a||||
|Description<br>ofthe charity's trusts|||||||||||||
||Type ofgoverning<br>document<br>:ca;I'c) c ..a; cH cao)|I<br>Constitution|||||||||||
||How the charity is constituted|Charitable|||Incorporated||Organisation||||||
||Trustee selection methods|Ap pointed|||by Trustees||||||||
||a'c<br>I (8&ca, l'rccojl||||||||||||
|Additional<br>governance<br>issues (Optional||||information)|||||||||
|You may choose to include<br>additional<br>information,<br>where||This is <br>adopts||part of Forum Housing Association<br>Ltd Group and therefore<br>all policies and procedures<br>held and used by this group.||||||||it|
|relevant,<br>about:|||||||||||||
|~|policies and procedures||||||||||||
||adopted for the induction<br>and||||||||||||
||training<br>oftrustees;||||||||||||
|~|the charity's<br>organisational||||||||||||
||structure<br>and any wider||||||||||||
||network<br>with which the charity||||||||||||
||works;||||||||||||
|~|relationship<br>with any related||||||||||||
||parties;||||||||||||
|~|trustees'<br>consideration<br>of||||||||||||
||major risks and the system||||||||||||
||and procedures<br>to manage||||||||||||
||them.||||||||||||



|||~ ~||
|---|---|---|---|
|||To provide|services forthose who are at risk of, about to become orare|
|||homeless|or living<br>in short-term<br>temporary<br>accommodation.<br>By providing|
|Summary<br>ofthe objects ofthe<br>charity set out in its<br>governing<br>document||advice and assistance<br>and organising<br>programmes<br>ofphysical,<br>educational<br>and other activities.<br>To promote social inclusion<br>and to<br>provide relief for those in need.||






## 



|~<br>~|~<br>~<br>~|
|---|---|
|Summary ofthe main<br>achievements<br>ofthe charity<br>during the year|This was the first operating<br>period for this charity and there has not been<br>activity during the period.<br>Grants have been applied for but there have<br>not been any successful ones during this time.|





|Briefstatement <br>charity's<br>policy|ofthe<br> on reserves|The charity does not have any <br>to have at least the equivalent|reserves.<br>However,<br>in <br>to three months* running|reserves.<br>However,<br>in <br>to three months* running|the future<br>costs in|it will aim<br> reserves.|
|---|---|---|---|---|---|---|
|Details ofany funds materially<br>in deficit||This isa nil return<br>and there have been <br>period.||no movement|offunds during the||
|Further financial|review detafls|(Optional<br>information)|||||



|You may choose to|You may choose to|indude|
|---|---|---|
|additional<br>informabon,||where|
|relevant about|||
|~|the charity's<br>principal||
||sources offunds (including||
||any fundraising);||
|~|how expenditure|has|
||supported<br>the key objectives||
||ofthe charity;||
|~|investment<br>policy|and|
||objectives<br>including<br>any||
||ethical investment|policy|
||adopted.||