OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2023-03-31-accounts

Date Details Paid in Paid out
1/4/2022 HANNA DONATIONS
1/4/2022 HANNA DONATIONS
4/4/2022 TFR RP16904733
4/4/2022 TFR RP16904733
4/4/2022 RAFFLES BETTWS
5/4/2022 AMAZON
5/4/2022 ALDI
6/4/2022 AYDEN GO
6/4/2022 AYDEN GO
7/4/2022 DONATION ANNA
7/4/2022 CARDIFF COUNCIL
7/4/2022 SAINSBURYS
7/4/2022 SHELL NEWPORT
7/4/2022 LIDL
8/4/2022 AYDEN GO
8/4/2022 SAINSBURYS
11/4/2022 ROBERTS RECYCLING
12/4/2022 ADMIRAL
13/04/2022 DONATION STEVE
20/04/2022 PO A1 CENTRAL
20/04/2022 PO A1 CENTRAL
20/04/2022 DONATION STEVE
25/04/2022 1ST IMAGE
25/04/2022 DONATIONS HANNA
28/04/2022 SAINSBURYS
28/04/2022 CARDIFF COUNCIL
29/04/2022 1ST IMAGE
29/04/2022 SAINSBURYS		 311.28
50.00
100.00
57.00
71.00
34.40
60.00
9.46
203.32
25.00
2.40
10.00
25.71
28.34
19.17
30.00
42.90
28.36
30.00
20.00
120.00
30.00
28.00
90.00
30.02
2.40
25.00
80.00
1,059.13
504.63
29/04/22
CLOSING BALANCE		 554.50
Expenses Reference Breakdown
1
2
3
4
5
6
7
8		 Income
Donations
Fundraising
Grants
Clothing Sales
Expenditure
Cooks
Snacks
Clothing
Storage
Travel
Fundraising
Van
Misc		 713.28
302.95
0
42.90
1,059.13
94.40
28.34
53.00
120.00
100.53
28.36
80.00
504.63
Net Surplus/Defcit 554.50
Date Details Paid in Paid out
Opening balance
5/5/2022 ZURICH
5/5/2022 SAINSBURY
6/5/2022 CASH POINT
6/5/2022 CARDIFF COINCIL
11/5/2022 ADYEN
11/5/2022 LIDL
12/5/2022 ADYEN
12/5/2022 NYA AIR
12/5/2022 CARDIFF COINCIL
13/05/22 ASDA PETROL
16/05/22 ADYEN
16/05/22 ASDA PETROL
17/05/22 DVLA
17/05/22 ALDI
18/05/22 ADYEN
18/05/22 ANM ELECTRONICS
18/05/22 AMAZON
19/05/22 CARDIFF COINCIL
20/05/22 ZURICH
23/05/22 RICHARD MOLLISON
23/05/22 VODAFONE
24/05/22 RP17131591
24/05/22 STEVEN MORGAN
24/05/22 MFG ABERCYNON
26/05/22 CARDIFF COINCIL
26/05/22 MC DONALDS
27/05/22 ASDA PETROL
30/05/22 MR JJ
30/05/22 AMAZON
1/6/2022 DVLA		 554.50
37.34
15.01
120.00
2.40
47.04
11.86
18.92
0.50
2.40
20.02
28.38
30.00
25.43
60.00
9.46
200
17.20
2.40
37.36
220
10.00
100
20.00
20.01
2.40
2.68
20.01
80.00
17.20
25.37
1,258.30
499.59
29/04/22
CLOSING BALANCE		 758.71
Expenses Reference Breakdown Breakdown
1
2
13
6
11
9
7
3
4
10
5
12
8		 Income
Donations
Fundraising
Grants
Clothing Sales
Expenditure
Cooks
Snacks
Clothing
Storage
Travel
Fundraising
Van
Misc		 703.80
703.80
94.40
14.54
120.00
115.15
20.00
125.50
10.00
499.59
Net Surplus/Defcit 204.21
Date Details Paid in Paid out
Opening balance
6/6/2022 AMAZON
6/6/2022 DONATION
6/6/2022 AMAZON
6/6/2022 ASDA PETROL
6/6/2022 PT WOODRUFF
6/6/2022 ALDI
7/6/2022 ARNOLD CLARK
8/6/2022 WELCOME BREAK
9/6/2022 SAINSBURY
10/6/2022 DONATION
10/6/2022 ALDI
13/06/22 ASDA PETROL
13/06/22 ASDA PETROL
14/06/22 SAINSBURY
15/06/22 FOOD CONTAINERS
15/06/22 ALDI
16/06/22 CARDIFF COUNCIL
16/06/22 TESCO
16/06/22 AMAZON
20/06/22 ASDA PETROL
20/06/22 ZURICH
21/06/22 ROBERTS RECYCLING
22/06/22 J GITTINS PETOL
23/06/22 SAINSBURY
27/06/22 JUSTIN
27/06/22 AMAZON
27/06/22 AMAZON
27/06/22 AMAZON
30/06/22 CARDIFF COUNCIL
30/06/22 ASDA PETROL
1/7/2022 PT WOODRUFF
1/7/2022 DVLA
1/7/2022 JENNA BBQ		 758.71
20.76
10.00
39.00
20.25
120.00
80.00
1,000.00
7.30
15.01
10.00
51.57
25.04
20.02
20.00
17.20
8.38
2.40
3.80
69.98
20.01
37.36
49.8
30.00
15.01
80
31.92
41.28
47.88
2.40
20.00
120.00
25.37
100.00
2,008.51
911.94
29/04/22
CLOSING BALANCE		 1,096.57
Expenses Reference Breakdown Breakdown
9
8
12
1
5
14
11
17
23
19
18
2
15
20
3
22
13
16
6
7
4
21
10
24		 Income
Donations
Fundraising
Grants
Clothing Sales
Expenditure
Cooks
Snacks
Clothing
Storage
Travel
Fundraising
Van
Misc		 200.00
1,000.00
49.80
1,249.80
406.89
12.18
240.00
190.14
62.73
911.94
Net Surplus/Defcit 337.86
Date Details Paid in Paid out
Opening balance
4/7/2022 ASDA PETROL
11/7/2022 JUSTIN VAN
13/07/22 AMAZON
13/07/22 ALDI
15/07/22 PO UNIT
15/07/22 YSTRAD MYNACH
20/07/22 ZURICH
28/07/22 CARDIFF COUNCIL
1/8/2022 FACEBOOK
1/8/2022 PT WOODRUFF
1/8/2022 DVLA
1/8/2022 JUST GIVING		 1,096.57
30.18
11.61
21.06
80.00
45.00
395.53
37.36
2.40
7.00
120.00
25.37
38.84
1,575.94
334.98
29/04/22
CLOSING BALANCE		 1,240.96
Expenses Reference Breakdown Breakdown
2
5
3
4
1		 Income
Donations
Fundraising
Grants
Clothing Sales
Expenditure
Cooks
Snacks
Clothing
Storage
Travel
Fundraising
Van
Misc		 38.84
440.53
479.37
101.06
120.00
32.58
74.34
7.00
334.98
Net Surplus/Defcit 144.39
Date Details Paid in Paid out
Opening balance
4/8/2022 AIR SERV
4/8/2022 CARDIFF COUNCIL
5/8/2022 ASDA PETROL
8/8/2022 ROBERTS RECYCLING
8/8/2022 DONATIONS
8/8/2022 JUST GIVING
9/8/2022 MAKRO
15/08/22 JUST GIVING
19/08/22 ALDI
22/08/22 AMAZON
22/08/22 ZURICH
22/08/22 AMAZON
22/08/22 JUST GIVING
24/08/22 MAKRO
25/08/22 ELLEN PHILLIPS
25/08/22 BIDFOOD
26/08/22 FACEBOOK
30/08/22 STACEY
30/08/22 K BROWN
30/08/22 C ROBERSTON
30/08/22 JUST GIVING
1/9/2022 LOCAL GIVING
1/9/2022 PT WOODRUFF
1/9/2022 DVLA		 1,240.96
0.50
2.40
40.03
67.80
10.00
69.03
33.85
445.01
80.00
109.97
37.36
18.98
156.36
34.79
20
50
3.00
30
30
50
97.9
500
120.00
25.37
2,767.06
506.25
29/04/22
CLOSING BALANCE		 2,260.81
Expenses Reference Breakdown Breakdown
3
4
5
1
2
7
6
8		 Income
Donations
Fundraising
Grants
Clothing Sales
Expenditure
Cooks
Snacks
Clothing
Storage
Travel
Fundraising
Van
Misc		 1,458.30
67.80
1,526.10
242.80
34.79
120.00
42.93
62.73
3.00
506.25
Net Surplus/Defcit 1,019.85
Date Details Paid in Paid out
Opening balance
13/09/22 GIVING.COM
15/09/22 CARDIFF COUNCIL
16/09/22 ALDI
20/09/22 ZURICH
26/09/22 PO 35
29/09/22 SPAR
29/09/22 CARDIFF COUNCIL		 2,260.81
97.90
2.40
100.00
37.36
742.50
1.49
2.40
3,101.21
143.65
29/04/22
CLOSING BALANCE		 2,957.56
Expenses Reference Breakdown Breakdown
3
1
2		 Income
Donations
Fundraising
Grants
Clothing Sales
Expenditure
Cooks
Snacks
Clothing
Storage
Travel
Fundraising
Van
Misc		 840.40
840.40
100.00
1.49
4.80
37.36
143.65
Net Surplus/Defcit 696.75
Date Details Paid in Paid out
Opening balance
3/10/2022 PT WOODRUFF
3/11/2022 DVLA
6/10/2022 ALDI
7/10/2022 AMAZON
13/10/22 CASH POINT
13/10/22 CARDIFF COUNCIL
13/10/22 RSS CARDIFF
13/10/22 STEVE VAN
17/10/22 MAKRO
20/10/22 ZURICH
27/10/22 CARDIFF COUNCIL
31/10/22 JUST GIVING
1/11/2022 PT WOODRUFF
1/11/2022 DVLA		 2,957.56
120.00
25.37
100.00
19.48
170.00
2.40
42.07
1,000.00
61.76
37.36
2.40
19.42
120.00
25.37
2,976.98
1,726.21
29/04/22
CLOSING BALANCE		 1,250.77
Expenses Reference Breakdown Breakdown
4
5
3
2
1
6		 Income
Donations
Fundraising
Grants
Clothing Sales
Expenditure
Cooks
Snacks
Clothing
Storage
Travel
Fundraising
Van
Misc		 19.42
19.42
119.48
61.76
240.00
4.80
1,088.10
212.07
1,726.21
Net Surplus/Defcit -1,706.79

0.00

Date Details Paid in Paid out
Opening balance
3/11/2022 ROBERTS RECYCLING
4/11/2022 FB ADS
8/11/2022 FB ADS
10/11/2022 CARDIFF COUNCIL
11/11/2022 ALDI
14/11/22 TESCO
14/11/22 JUST GIVING
21/11/22 ZURICH
23/11/22 ALDI
28/11/22 NOTTTAGE LODGE
30/11/22 ALDI
1/12/2022 PT WOODRUFF
1/12/2022 DVLA
1/12/2022 CARDIFF COUNCIL		 1,250.77
71.40
7.00
7.00
2.40
100.00
10.50
68.07
37.36
39.02
305.00
14.39
120.00
25.37
2.40
1,695.24
365.44
29/04/22
CLOSING BALANCE		 1,329.80
Expenses Reference Breakdown Breakdown
3
1
4
2		 Income
Donations
Fundraising
Grants
Clothing Sales
Expenditure
Cooks
Snacks
Clothing
Storage
Travel
Fundraising
Van
Misc		 373.07
71.40
444.47
100.00
63.91
120.00
4.80
62.73
14.00
365.44
Net Surplus/Defcit 79.03
Date Details Paid in Paid out
Opening balance
6/12/2022 ALDI
7/12/2022 ROBERTS RECYCLING
7/12/2022 MAKRO
12/12/2022 DONATION
12/12/2022 JUST GIVING
13/12/22 VIDA RODGERS
14/12/22 ALDI
15/12/22 CARDIFF COUNCIL
19/12/22 DONATION
30/12/22 ZURICH
20/12/22 DONATION
21/12/22 J GITTINS PETROL
22/12/22 CARDIFF COUNCIL
22/12/22 SPAR
28/12/22 DONATION
28/12/22 JUST GIVING		 1,329.80
150.00
74.40
104.25
15.62
450.06
15.62
29.35
2.40
50.00
37.36
15.00
60.00
2.40
11.35
20
1107.93
3,062.81
412.73
29/04/22
CLOSING BALANCE		 2,650.08
Expenses Reference Breakdown Breakdown
1
4
3
2
5		 Income
Donations
Fundraising
Grants
Clothing Sales
Expenditure
Cooks
Snacks
Clothing
Storage
Travel
Fundraising
Van
Misc		 100.62
1,557.99
74.40
1,733.01
254.25
40.70
64.80
37.36
15.62
412.73
Net Surplus/Defcit 1,320.28
Date Details Paid in Paid out
Opening balance
3/1/2023 DONATION
3/1/2023 PT WOODRUFF
3/1/2023 DVLA
6/1/2023 ALDI
6/1/2023 DONATION
9/1/2023 JUST GIVING
9/1/2023 PENALLTA
10/1/2023 NIGHT SAFE
10/1/2023 ROBERTS RECYCLING
11/1/2023 STEVE MORGAN
12/1/2023 RSS CARDIFF
20/01/23 ZURICH
23/01/23 JUST GIVING
26/01/23 ALDI
26/01/23 ALDI
30/01/23 STEVE THOMAS
31/01/23 AMAZON CORE		 2,650.08
25.00
120.00
25.37
100.00
55.00
214.82
285.56
130.00
62.40
500.00
61.02
37.36
107.51
83.84
11.40
20
5.21
3,555.58
938.99
29/04/22
CLOSING BALANCE		 2,616.59
Expenses Reference Breakdown Breakdown
5
1
5
2
3
4		 Income
Donations
Fundraising
Grants
Clothing Sales
Expenditure
Cooks
Snacks
Clothing
Storage
Travel
Fundraising
Van
Misc		 843.10
62.40
905.50
100.00
95.24
120.00
623.75
938.99
Net Surplus/Defcit -33.49
Date Details Paid in Paid out
Opening balance
1/2/2023 DONATION
1/2/2023 PT WOODRUFF
1/2/2023 DVLA
2/2/2023 CARDIFF COUNCIL
6/2/2023 ALDI
9/2/2023 AMAZON
14/02/23 NIGHT SAFE
14/02/23 J GITTINS FOOD
16/02/23 ROBERTS RECYCLING
21/02/23 JUST GIVING
27/02/23 JUST GIVING
28/02/23 DONATION
28/02/23 JUST GIVING		 2,616.59
20
120.00
25.37
2.40
100.00
62.15
300.00
41.53
91.50
311.11
19.42
20.00
4.75
3,383.37
351.45
29/04/22
CLOSING BALANCE		 3,031.92
Expenses Reference Breakdown Breakdown
2
3
1		 Income
Donations
Fundraising
Grants
Clothing Sales
Expenditure
Cooks
Snacks
Clothing
Storage
Travel
Fundraising
Van
Misc		 675.28
91.50
766.78
203.68
120.00
2.40
25.37
351.45
Net Surplus/Defcit 415.33
Date Details Paid in Paid out
Opening balance
1/3/2023 DONATIONS
1/3/2023 PR WOODRUFF
1/3/2023 DLVA
2/3/2023 CARDIFF COUNCIL
2/3/2023 TESCO
3/3/2023 VAN REPAIRS
6/3/2023 ALDI
7/3/2023 AMAZON
8/3/2023 J GITTINS PETROL
8/3/2023 J GITTINS FOOD
13/03/23 BOOKERS
20/03/23 ALDI
27/03/23 DONATIONS
28/03/23 DONATIONS
30/03/23 RSS CARDIFF		 3,031.92
20.00
120.00
25.37
2.40
38.55
450.00
100.00
36.97
76.90
36.90
73.52
89.30
100.00
20
40.29
3,171.92
1,090.20
29/04/22
CLOSING BALANCE		 2,081.72
Expenses Reference Breakdown Breakdown
6
5
4
7
8
3
2
1		 Income
Donations
Fundraising
Grants
Clothing Sales
Expenditure
Cooks
Snacks
Clothing
Storage
Travel
Fundraising
Van
Misc		 140.00
140.00
247.39
127.85
120.00
2.40
592.56
1,090.20
Net Surplus/Defcit -950.20
Breakdown Breakdown
Income
Donations
Fundraising
Grants
Clothing Sales
Expenditure
Cooks
Snacks
Clothing
Storage
Travel
Fundraising
Van
Misc		 6,106.11
2,301.47
1,000.00
460.20
9,867.78
2,064.35
480.80
53.00
1,440.00
565.33
20.00
2,820.89
341.69
7,786.06
Net Surplus/Defcit 2,081.72

----- Start of picture text -----
Trustees’ Annual Report for the period
----- End of picture text -----

From

Charity name: Street Aid Wales Charity registration number: 1198755

Objectives and Activities

Summary of the purposes of the charity as set out in its governing document

Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts.

Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit

Additional information (optional)

You may choose to include further statements where relevant about:

Policy on grant making

Policy on social investment including program related investment

Contribution made by volunteers

Other

Achievements and Performance

Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole.

Additional information (optional) You may choose to include further statements where relevant about: Achievements against objectives set Performance of fundraising activities against objectives set

Investment performance against objectives

Other

Financial Review

Review of the charity’s financial position at the end of the period

Statement explaining the policy for holding reserves stating why they are held Amount of reserves held

Reasons for holding zero reserves Details of fund materially in deficit Explanation of any uncertainties about the charity continuing as a going concern

Additional information (optional)

You may choose to include further statements where relevant about:

The charity’s principal sources of funds (including any fundraising)

Investment policy and objectives including any social investment policy adopted

A description of the principal risks facing the charity

Other

Structure, Governance and Management

Description of charity’s trusts:

Type of governing document

(trust deed, royal charter)

How is the charity constituted?

(e.g unincorporated association, CIO)

Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees

Additional information (optional)

You may choose to include further statements where relevant about:

Policies and procedures adopted for the induction and training of trustees

The charity’s organisational structure and any wider network with which the charity works

Relationship with any related parties

Other

Reference and Administrative details

Charity name Other name the charity uses Registered charity number

Charity’s principal address

Corporate trustees – names of the directors at the date the report was approved

Director name

Name of trustees holding title to property belonging to the charity

Trustee name

Funds held as custodian trustees on behalf of others

Description of the assets held in this capacity

Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects

Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

April 2022 Period start date To

SORP reference

Para 1.17

Para 1.17 and 1.19 Para 1.18

SORP reference Para 1.38 Para 1.38 Para 1.38

SORP reference Para 1.20 Par& 1.41 Par& 1.41

Para 1.41

Para 1.21 Para 1.22 Para 1.22 Para 1.22 Para 1.24 Para 1.23

Para 1.47 Para 1.46 Para 1.46

Para 1.25 Para 1.25 Para 1.25 Para 1.51 Para 1.51 Para 1.51 Street Aid Wales 1198755 28 Dragon Way Penallta CF82 6GT

Names of the charity trustees who manage the charity

Dates acted il not for whole year

NIA NIA NIA e of adviser

Name of chief executive or names of senior staff memb

March 2023 Period end date

The object of the CIO is for the public benefit the relief of poverty amongst those who are homeless or rough sleepers in Wales who are in need, hardship and distress on account of their social and economic circumstances, in particular but not exclusively by the provision of clothing, bedding, food and drinks, toiletries, tents, sleeping bags and other necessities of life, information, advice and signposting on issues related to healthcare, addiction and housing.

The charity deploys outreach teams of volunteers to the streets of major towns and cities in Wales to provide aid, support and in some cases emergency attention to vulnerable homeless people. A few of our volunteers are trained to give emergency attention including First Aid, CPR and the administration of Naloxone, a lifesaving treatment to reverse an opiate overdose. Further and continuous training in Naloxone, Suicide Assist, substance misuse and First Aid will be given to the whole team. Emergency services are contacted when Naloxone is administered, and whenever needed. Our procedures are that on regular times and days, we spread a long line of trolleys throughout the high street, each with different provisions and we move people along the chain, always keeping each other in sight. Safe words are used to notify each other of potential risk. We are recognised by our trolleys and high viz and known through ‘word of mouth’ and our Facebook community. We collect donations from the public that are stored in our shipping container and sorted into bundles. We collaborate with local hostels, The Trussell Trust, Women’s Aid and local Churches, Kaleidoscope drugs and alcohol services, Social Service and Learning disability services.

The trustees, in making decisions have had due regard to the commission’s public benefit guidance when exercising any powers or duties to which the guidance is relevant.

The charity has deployed outreach teams of volunteers to the streets of major towns and cities in Wales to provide aid, support and in some cases emergency attention to vulnerable homeless people. We have provided emergency attention including First Aid and the administration of Naloxone, a lifesaving treatment to reverse an opiate overdose.

We have collected donations from the public that are redistributed to those in need. We collaborate with local hostels, The Trussell Trust, Women’s Aid and local Churches, Kaleidoscope drugs and alcohol services, Social Service and Learning disability services to ensure our service users are kept up to date with help and support available.

The number of beneficiaries have significantly increased since the commencement of the charity, our services have been able to grow with the demand. We continue to make life more comfortable for rough sleepers and those in need.

The charity has received several donations and arranged fund raising events which has enabled us to sustain our services. N/A N/A N/A N/A N/A

Constitution CIO

Election to post with private ballot. Our voting members are our volunteers.

Dates acted Trustee Office (if any) if not for name whole year

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20		 John Justin
Gittins		 Chair
Hannah
Mary
Craven
Iram Khan 1/1/2023
Liam
Patrick
Oates		 9/1/2022

Name Address

bers (Optional information)

Signature(s) H . Craven Full name(s) Hannah Cra Position (eg Secretary, Chair, etc) Secretary Date 1/20/2024

Name of person (or body) entitled to appoint trustee (if any)

.ven