OpenCharities

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2024-03-31-accounts

Date Details Paid in Paid out Expenses Reference
Opening Balance
4/3/2023 A GITTINS
4/3/2023 P&T WOODRICH
4/3/2023 DVLA
4/6/2023 CARDIFF COUNCIL
4/6/2023 TESCO
4/12/2023 TESCO
4/12/2023 H CRAVEN DONATIONS
4/18/2023 ROBERTS RECYCLING
4/24/2023 AMAZON CORE
28/04/203 STEVE THOMAS
4/29/2023		 2,081.72
20.00
120.00
25.37
2.40
9.00
95.63
30.00
87.60
5.00
20.00		 1
2
3
4
2,244.32
252.40
CLOSING BALANCE 1,991.92
Breakdown
Income
Donatons
Fundraising
Grants
Clothing Sales
Expenditure
Cooks
Snacks
Clothing
Storage
Travel
Fundraising
Van
Misc		 75.00
87.60
162.60
104.63
120.00
2.40
25.37
252.40
Net Surplus/Defcit -89.80
Date Details Paid in Paid out Expenses Reference
Opening balance
5/2/2023 A GITTINS
5/2/2023 P&T WOODRUFF
5/2/2023 JUST GIVING
5/2/2023 JUST GIVING
5/3/2023 DVLA
5/4/1933 LIDL
5/9/2023 HANNAH CRAVEN
5/15/2023 TESCO
5/15/2023 JUST GIVING
5/16/2023 LIDL
5/17/2023 JUST GIVING
5/18/2023 ALDI
5/19/2023 AMZON
5/22/2023 LINDA DONATION
5/22/2023 ZURICH
5/25/2023 CARDIFF COUNCIL
5/25/2023 BOOKER
5/30/2023 STEVE THOMAS
5/30/2023 JUST GIVING
5/30/2023 ALDI
6/1/2023 A GITTINS
6/1/2023 P&T WOODRUFF
6/1/2023 DVLA		 1,991.92
20.00
120.00
38.43
2.37
28.00
15.96
100.00
11.25
58.46
19.00
20.18
13.50
13.83
30.00
37.56
2.60
71.98
20
29.23
87.24
20
120.00
28.00
2,244.42
655.09
29/04/22
CLOSING BALANCE		 1,589.33
Breakdown Breakdown
Income
Donatons
Fundraising
Grants
Clothing Sales
Expenditure
Cooks
Snacks
Clothing
Storage
Travel
Fundraising
Van
Misc		 238.67
13.83
252.50
100.00
218.93
240.00
2.60
93.56
655.09
Net Surplus/Defcit -402.59
Date Details Paid in Paid out Expenses Reference
Opening balance
1,589.33
6/6/2023 JUST GIVING
7.12
6/15/2023 CARDIFF COUNCIL
2.60
6/15/2023 CITITY FILLING STATION
40.09
6/19/2023 ROBERTS RECYCLING
93.60
6/20/2023 ZURICH
37.49
6/20/2023 GREENWOOD INSURANCE
126.82
6/20/2023 JUST GIVING
4.75
6/21/2023 J TOMLINS
60.00
6/21/2023 A EDRUPT
60.00
6/21/2023 ALDI
15.84
6/21/2023 JJ BASHER
60.00
6/21/2023 K SHEPPARD
30.00
6/22/2023 ALDI
113.49
6/23/2023 R A LUFF
60.00
6/23/2023 J TOMLINS
60.00
6/23/2023 M HARRISONS
60.00
6/26/2023 S MURPHY
30.00
6/26/2023 M HARRISONS
20.00
6/26/2023 TERRY JUSTIN
200.00
6/26/2023 SAMATHA JUSTIN
250.00
6/28/2023 STEVE THOMAS
20.00
2,604.80
336.33		 2
4
5
1
3
2,604.80
336.33
29/04/22
CLOSING BALANCE		 2,268.47
Breakdown Breakdown
Income
Donatons
Fundraising
Grants
Clothing Sales
Expenditure
Cooks
Snacks
Clothing
Storage
Travel
Fundraising
Van
Misc		 921.87
93.60
1,015.47
129.33
42.69
164.31
336.33
Net Surplus/Defcit 679.14
Date Details Paid in Paid out Expenses Reference
Opening balance
7/3/2023 A GITTINS
7/3/2023 PT WOODRUF
7/3/2023 DVLA
7/3/2023 JUST GIVING
7/7/2023 ALDI
7/11/2023 ALDI
7/13/2023 SAINSBURYS
7/17/2023 A EDRUOT
7/19/2023 GERALDINE BYE
7/20/2023 ZURICH
7/25/2023 JOEL BLAKE CYMRU
7/27/2023 TESCO
7/27/2023 RSS CARDIFF
7/28/2023 STEVE THOMAS
7/28/2023 AMAZON
7/31/2023 MARC WILLIAMS
8/1/2023 A GITTINS
8/1/2023 PT WOODRUF
8/1/2023 DVLA
8/1/2023 ALDI		 2,268.47
20.00
120.00
28.00
19.42
150.00
14.89
3.50
25.00
100.00
37.49
60.00
9.75
45.04
20
95.92
250
20
120.00
28.00
125.71		 2
1
3
2,722.89
838.30
29/04/22
CLOSING BALANCE		 1,884.59
Breakdown Breakdown
Income
Donatons
Fundraising
Grants
Clothing Sales
Expenditure
Cooks
Snacks
Clothing
Storage
Travel
Fundraising
Van
Misc		 454.42
454.42
245.92
153.85
240.00
45.04
93.49
60.00
838.30
Net Surplus/Defcit -383.88
Date Details Paid in Paid out Expenses Reference
Opening balance
1,884.59
8/2/2023 JUST GIVING
9.61
8/7/2023 JUST GIVING
193.78
8/8/2023 JUST GIVING
9.50
8/9/2023 SHIEH VAN SPONSORSH 3,000.00
8/9/2023 ALDI
19.51
8/15/2023 A EDRUPT
25.00
8/15/2023 SHIEH
200.00
8/15/2023 JUST GIVING
22.56
21/08/023 ALDI
100.00
8/21/2023 ZURICH
37.49
8/21/2023 BEING PHYSICS
200.00
8/22/2023 JUST GIVING
2.37
8/24/2023 TESCO
3.90
8/29/2023 CARDIFF COUNCIL
2.60
8/29/2023 CARDIFF COUNCIL
2.60
8/29/2023 STEVE THOMAS
20
8/29/2023 JUST GIVING
58.49
9/1/2023 A GITTINS
20
9/1/2023 PT WOODRUFF
120.00
01/0/9/23 DVLA
28.00
5,645.90
314.10		 1
5,645.90
314.10
29/04/22
CLOSING BALANCE		 5,331.80
Breakdown Breakdown
Income
Donatons
Fundraising
Grants
Clothing Sales
Expenditure
Cooks
Snacks
Clothing
Storage
Travel
Fundraising
Van
Misc		 761.31
3,000.00
3,761.31
100.00
23.41
120.00
5.20
65.49
314.10
Net Surplus/Defcit 3,447.21
Date Details Paid in Paid out Expenses Reference
Opening balance
9/5/2023 SLG JUSTIN DONATION
9/12/2023 ZENA DIX
9/12/2023 ALDI
9/12/2023 JUST GIVING		 5,331.80
585.00
140.00
105.78
11.87		 3
9/14/2023 STREET AID WALES 3,500.00 TRF TO SAVINGS
9/15/2023 A EDRUPT
9/15/2023 SHIEH
9/15/2023 BEING PHYSIC
9/15/2023 POST OFFICE
9/15/2023 JUSTIN
9/18/2023 JOEL BLAKE
9/19/2023 H CRAVEN DONATION
9/19/2023 JUST GIVING
9/20/2023 ZURICH
9/22/2023 POST OFFICE		 25.00
200.00
200.00
20.00
20.00
80.00
20.00
2.34
37.49
705.00		 7
9/22/2023 STREET AID WALES 700.00 TRF TO SAVINGS
9/27/2023 LIDL
9/28/2023 STEVE THOMAS
9/28/2023 TESCO
9/28/2023 SAINSBURYS
9/28/2023 CITY FILLING		 19.22
20
3.40
6.55
50.07		 4
2
1
5
7,121.01
4,662.51
29/04/22
CLOSING BALANCE		 2,458.50
Breakdown Breakdown
Income
Donatons
Fundraising
Grants
Clothing Sales
Expenditure
Cooks
Snacks
Clothing
Storage
Travel
Fundraising
Van
Misc		 1,789.21
1,789.21
140.00
134.95
50.07
100.00
37.49
462.51
Net Surplus/Defcit 1,326.70
Date Details Paid in Paid out Expenses Reference
Opening balance
10/2/2023 A GITTING
10/2/2023 PT WOODRUFF
10/2/2023 DVLA
10/2/2023 JUST GIVING
10/3/2023 JUST GIVING
10/3/2023 BOOKER
10/5/2023 CARDIFF COUNCIL
10/11/2023 ZENNA DIX
10/12/2023 BEING PHYSIS
10/16/2023 A EDRUPT
10/16/2023 SHIEH
10/16/2023 ROBERTS RECYCLING
10/19/2023 ALDI
10/19/2023 ZURICH		 2,458.50
20.00
120.00
28.00
33.53
1.19
53.98
2.60
140.00
200.00
25.00
200.00
93.60
124.96
37.49		 TFS TO SAVINGS
10/20/2023 STREET AID WALES 90.00
10/23/2023 JUST GIVING
10/24/2023 TESCO
10/30/2023 STEVE THOMAS
10/30/2023 JUST GIVING
11/1/2023 A GITTING
11/1/2023 PT WOODRUFF
11/1/2023 DVLA		 2.37
33.25
20
29.03
20
120.00
28.00
3,103.22
778.28
29/04/22
CLOSING BALANCE		 2,324.94
Breakdown Breakdown
Income
Donatons
Fundraising
Grants
Clothing Sales
Expenditure
Cooks
Snacks
Clothing
Storage
Travel
Fundraising
Van
Misc		 551.12
93.60
644.72
140.00
212.19
240.00
2.60
93.49
688.28
Net Surplus/Defcit -43.56
Date Details Paid in Paid out Expenses Reference
Opening balance
11/13/2023 LIDL
11/13/2023 ZENA
11/13/2023 RICHARD MOLLISON
11/14/2023 NOTTAGE LODGE		 2,324.94
4.36
140
100
250
11/14/2023 STREET AID WALES 350 TRF TO SAVINGS
11/15/2023 A EDRUPT
11/15/2023 CHRIS KAY
11/15/2023 RICHARD MOLLISON
11/15/2023 BEING PHYSIS
11/20/2023 ZURICH
11/21/2023 JUST GIVING		 25
200
20
200.00
37.49
26.41
11/24/2023 TUDOR MOTORS
11/27/2023 FRAUD		 20.00
20.00		 CONTRA
CONTRA
11/27/2023 STEVE THOMAS 100.00
11/27/2023 TUDOR MOTORS
11/27/2023 FRAUD		 10.00
10.00		 CONTRA
CONTRA
11/28/2023 STEVE THOMAS
12/1/2023 A GITTINS
12/1/2023 P & T WOODRUFF
12/1/2023 DVLA
12/1/2023 DONATION		 20.00
20.00
120.00
28.00
5.00
3,321.35
709.85
29/04/22
CLOSING BALANCE		 2,611.50
Breakdown Breakdown
Income
Donatons
Fundraising
Grants
Clothing Sales
Expenditure
Cooks
Snacks
Clothing
Storage
Travel
Fundraising
Van
Misc		 966.41
966.41
140.00
4.36
120.00
65.49
329.85
Net Surplus/Defcit 636.56
Date Details Paid in Paid out Expenses Reference
Opening balance
2,611.50
12/4/2023 ALDI
145.48
12/4/2023 J GITTINS FOIL BLANKETS
85.68
12/4/2023 JUST GIVING
39.04
12/6/2023 CARDIFF COUNCIL
2.60
12/11/2023 JUST GIVING
616.43
12/12/2023 ZENA
140.00
12/12/2023 CHRIS KAY
500.00
12/12/2023 JUST GIVING
2.37
12/12/2023 STREET AID WALES
12/12/2023 STREET AID WALES		 600.00
200.00		 TRF TO SAVINGS
TRF TO SAVINGS
12/15/2023 A EDRUPT
12/15/2023 RICHARD MOLLISON
12/15/2023 CHRIS KAY
12/15/2023 BEING PHYSIS
12/18/2023 ALDI
12/18/2023 NIGHT SAFE
12/19/2023 JUST GIVING
12/20/2023 ZURICH		 25.00
20.00
200.00
200.00
21.36
165.35
23.73
37.49
12/20/2023 STREET AID WALES 500.00 TRF TO SAVINGS
12/27/2023 WILLIAM MARC
12/28/2023 STEVE THOMAS		 100
20
4,523.42
1,732.61
29/04/22
CLOSING BALANCE		 2,790.81
Breakdown Breakdown
Income
Donatons
Fundraising
Grants
Clothing Sales
Expenditure
Cooks
Snacks
Clothing
Storage
Travel
Fundraising
Van
Misc		 1,911.92
1,911.92
140.00
166.84
85.68
2.60
37.49
432.61
Net Surplus/Defcit 1,479.31
Date Details Paid in Paid out Expenses Reference
Opening balance
1/2/2024 A GITTINS
1/2/2024 P&T WOODRUFF
1/2/2024 DVLA
1/12/2024 ALDI
1/12/2024 ZENA
1/15/2024 A EDRUPT
1/15/2024 RICHARD MOLLISON
1/15/2024 CHRIS & KAY
1/15/2024 BEING PHYSIS
1/22/2024 ZURICH
1/23/2024 JUST GIVING
1/26/2024 STEVE THOMAS
1/29/2024 JUST GIVING
1/30/2024 AMAZON
1/31/2024 GITTINS XMAS MONEY		 2,790.81
20.00
120.00
28.00
20.32
140.00
25.00
20.00
200.00
200.00
37.49
4.75
20.00
43.74
39.86
500.00		 2
1/31/2024 STREET AID WALES 500.00 TRF TO SAVINGS
2/1/2024 A GITTINS
2/1/2024 P&T WOODRUFF
2/1/2024 DVLA
2/1/2024 CARDIFF COUNCIL
CLOSING BALANCE		 20.00
120.00
28.00
2.60		 1
3
3,844.30
1,036.27
CLOSING BALANCE 2,808.03
29/04/22
Breakdown Breakdown
Income
Donatons
Fundraising
Grants
Clothing Sales
Expenditure
Cooks
Snacks
Clothing
Storage
Travel
Fundraising
Van
Misc		 1,053.49
1,053.49
140.00
60.18
240.00
2.60
93.49
536.27
Net Surplus/Defcit 517.22
Date Details Paid in Paid out Expenses Reference
Opening balance
2,808.03
2/6/2024 JUST GIVING
5.94
2/8/2024 STEVE MORGAN 123REG
91.14
2/9/2024 ROBERTS RECYCLING
93
2/12/2024 STREET AID WALES 93.00 TRF TO SAVINGS
2/12/2024 CHARITIES TRUST
2/12/2024 ZENA
2/12/2024 JUST GIVING
2/13/2024 JUST GIVING
2/14/2024 J GITTINS
2/14/2024 J GITTINS
2/14/2024 J GITTINS
2/14/2024 J GITTINS		 1,000.00
140.00
245.05
59.37
25.02
64.62
20.35
94.22
2/14/2024 STREET AID WALES 1,000.00 TRF TO SAVING
2/15/2024 A EDRUPT
2/15/2024 RICHARD MOLLISON
2/15/2024 CHRIS & KAY
2/15/2024 BEING PHYSIS		 25
20
200
200
2/15/2024 STREET AID WALES 500.00 TRF TO SAVING 4
2/15/2024 J GITTINS
2/20/2024 ZURICH
2/22/2024 CARDIFF COUNCIL
2/22/2024 BURGER KING
2/26/2024 ESSENTIAL FOOD HYG
2/28/2024 STEVE THOMAS
2/29/2024 CARDIFF COUNCIL
3/1/2024 A GITTINS
01/03/024 P&T WOODRUFF
01/03/024 DVLA		 43.88
37.49
2.60
10.28
24.00
20
2.60
20
120.00
28.00		 2
1
4,696.39
2,297.20
29/04/22
CLOSING BALANCE		 2,399.19
Breakdown Breakdown
Income
Donatons
Fundraising
Grants
Clothing Sales
Expenditure
Cooks
Snacks
Clothing
Storage
Travel
Fundraising
Van
Misc		 1,795.36
93.00
1,888.36
140.00
74.90
120.00
50.57
109.37
209.36
704.20
Net Surplus/Defcit 1,184.16
Date Details Paid in Paid out Expenses Reference
Opening balance
3/4/2024 JUST GIVING
3/5/2024 MOBILE CHEQ
3/5/2024 MOBILE CHEQ		 2,399.19
29.23
200.00
500.00
3/6/2024 STREET AID WALES 700.00 TRF TO SAVING
3/14/2024 TESCO
3/14/2024 CARDIFF COUNCIL
3/15/2024 A EDRUPT
3/15/2024 RICHARD MOLLISON
3/15/2024 CHRIS & KAY
3/18/2024 BEING PHYSIS
3/18/2024 AMAZON
3/18/2024 AMAZON
3/18/2021 ZENA
3/18/2024 BETHEL CHURCH
3/28/2024 STEVE THOMAS		 1.30
2.60
25.00
20.00
200.00
200.00
16.95
80.85
140.00
255.79
20
3/28/2024 STREET AID WALES 255.00 TRF TO SAVING
3/28/2024 CARDIFF COUNCIL
3/28/2024 ALDI		 2.60
114.04
3,849.21
1,313.34
29/04/22
CLOSING BALANCE		 2,535.87
Breakdown Breakdown
Income
Donatons
Fundraising
Grants
Clothing Sales
Expenditure
Cooks
Snacks
Clothing
Storage
Travel
Fundraising
Van
Misc		 1,450.02
1,450.02
140.00
213.14
5.20
358.34
Net Surplus/Defcit 1,091.68
Breakdown Breakdown
Income
Donatons
Fundraising
Grants
Clothing Sales
Expenditure
Cooks
Snacks
Clothing
Storage
Travel
Fundraising
Van
Misc
Transfer to savings		 11,968.80
3,013.83
0.00
367.80
15,350.43
1,425.92
1,496.71
205.68
1,320.00
211.57
100.00
879.04
269.36
5,908.28
8,988.00
Net Surplus/Defcit 454.15

BANK 1 78489060 OPENING NET SURPLUS/DEFICIT CLOSING BANK 2 84849860 OPENING NET SURPLUS/DEFICIT CLOSING

RECONCILIATION BANK 1 BANK 2 TOTAL OPENING BAL

2,081.72 454.15 2,535.87 0.00 9,022.97 9,022.97 2,535.87 9,022.97 11,558.84 2,081.72 9,477.12

ACCOUNTS ENDING 31/03/24
Income
Donatons 11,968.80
Fundraising 3,013.83
Grants 0.00
Clothing Sales 367.80
Interest received 34.97
15,385.40
Expenditure
Cooks 1,425.92
Snacks 1,496.71
Clothing 205.68
Storage 1,320.00
Travel 211.57
Fundraising 100.00
Van 879.04
Misc 269.36
5,908.28
Net Surplus/Defcit 9,477.12
Date Details Paid in Paid out Expenses Reference
Opening balance
TFR IN
TFR IN
INTEREST
TFR IN
INTEREST
TFR IN
INTEREST
TFR IN
TFR IN
TFR IN
INTEREST
TFR IN
INTEREST
TFR IN
TFR IN
TFR IN
TFR IN
INTEREST
TFR IN		 0.00
3,500.00
700.00
3.44
90.00
4.70
350.00
5.25
600.00
200.00
500.00
6.01
500.00
6.76
93.00
1,000.00
500.00
700.00
8.81
255.00
9,022.97
0.00
29/04/22 CLOSING BALANCE 9,022.97
Breakdown
Income
TFRS FROM CURRENT A/C
INTEREST
Expenditure
Cooks
Snacks
Clothing
Storage
Travel
Fundraising
Van
Misc		 8,988.00
34.97
9,022.97
0.00
Net Surplus/Defcit 9,022.97

----- 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

----- Start of picture text -----
Summary of the purposes of the charity as set out in its governing document
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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 abo

Signed on behalf of the charity’s trustees

Apr-23

Mar-24

SORP reference 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 Para 1.17 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 Para 1.17 and 1.19 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 Para 1.18 guidance when exercising any powers or duties to which the guidance is relevant. SORP reference Para 1.38 Para 1.38 Para 1.38

SORP reference 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. Para 1.20

Para 1.41 Para 1.41

Para 1.41

Para 1.21 The charity has received several donations and
arranged fund raising events which has enabled
us to sustain our services.
Para 1.22 N/A
Para 1.22 N/A
Para 1.22 N/A
Para 1.24 N/A
Para 1.23 N/A

Para 1.47 Para 1.46 Para 1.46

Para 1.25 Constitution
Para 1.25 CIO
Para 1.25 Election to post with private ballot. Our voting
members are our volunteers.

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

1

2

3

4

5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

Dates acted if not for whole year

NIA NIA NIA e of adviser Name

Name of chief executive or names of senior staff members (Optional information)

ove.

Position (eg Secretary, C

Trustee
name		 Office (if
any)		 Dates
acted if
not for
whole
year		 Name of person (or
body) entitled to
appoint trustee (if
any)
John
Justin
Gittins		 Chair
Hannah
Mary
Craven
Iram
Khan		 1/1/2023
Liam
Patrick
Oates		 9/1/2022

Address

Signature(s) H . Craven

Full name(s) Hannah Craven

Chair, etc) Secretary

Date 1/20/2024