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2025-03-31-accounts

Date Details Paid in Paid out Expenses Reference
Opening Balance
2,535.87
4/2/2024 A GITTINS
20.00
4/2/2024 P&T WOODRUFF
120.00
4/2/2024 DVLA
28.00
4/2/2024 JUST GIVING
2.37
4/2/2024 JUST GIVING
111.61
4/3/2024 CHEQUE
100.00
4/3/2024 FAVOYRITE MOTORS
1,000.00
4/3/2024 STREET AID WALES
1,000.00
4/3/2024 CRISPS
26.32
4/9/2024 JUST GIVING
24.92
4/10/2024 STREET AID WALES
7,000.00
4/11/2024 FAVOYRITE MOTORS
7,000.00
4/15/2024 CARDIFF PARKING
2.60
4/15/2024 A EDRUOT
25.00
4/15/2024 RICHARD MOLLISON
20.00
4/15/2024 CHRIS KAY
200.00
4/15/2024 BEING PHYSIC
200.00
4/15/2024 JUST GIVING
189.74
4/16/2024 ZENNA DIX
140.00
4/16/2024 STREET AID WALES
200.00
4/25/2024 ZURICH
516.30
4/29/2024 STEPHEN THOMAS
20.00
4/29/2024 JOHN GITTINS SEAT COVER
11.86
4/29/2024 JOHN GITTINS REVERSING CAMERA
64.99
9/29/2024 JOHN GITTINS LIGHTS
5.25
4/29/2024 JUST GIVING
23.76
4/29/2023
11,473.27
9,115.32		 2
1
11,473.27
9,115.32
CLOSING BALANCE 2,357.95
Breakdown
Income
Donatons
Fundraising
Grants
Clothing Sales
Expenditure
Cooks
Snacks
Clothing
Storage
Travel
TFR TO SAVING
Van
Misc		 8,937.40
8,937.40
140.00
26.32
120.00
2.60
200.00
8,626.40
9,115.32
Net Surplus/Defcit -177.92
Date Details Paid in Paid out Expenses Reference
Opening balance
2,357.95
4/30/2024 JOHN GITTINS VAN TAX
335.00
5/1/2024 A GITTINS
20.00
5/1/2024 P&T WOODRUFF
120.00
5/9/2024 CARDIFF PARKING
3.50
5/9/2024 ALDI
133.68
5/14/2024 ROBERTS RECYCLING
81.60
5/14/2024 JUST GIVING
2.14
5/15/2024 A EDRUOT
25.00
5/15/2024 RICHARD MOLLISON
20.00
5/15/2024 CHRIS KAY
200.00
5/15/2024 BEING PHYSIC
200.00
5/15/2024 WILLIAMS BANFIELD FOOD
8.80
5/16/2024 ZENNA
140.00
5/22/2024 JOHN GITTINS FUEL
50.01
5/28/2024 STEPHEN THOMAS
20
2,926.69
790.99		 2
3
1
2,926.69
790.99
29/04/22
CLOSING BALANCE		 2,135.70
Breakdown Breakdown
Income
Donatons
Fundraising
Grants
Clothing Sales
Expenditure
Cooks
Snacks
Clothing
Storage
Travel
TFR TO SAVING
Van
Misc		 487.14
0.00
81.60
568.74
140.00
142.48
120.00
53.51
335.00
790.99
Net Surplus/Defcit -222.25
Date Details Paid in Paid out Expenses Reference
Opening balance 2,135.70
6/3/2024 SP ORDER 97.74 1
6/3/2024 A GITTINS 20
6/3/2024 P&T WOODRUFF 120 2
6/3/2024 JUST GIVING 8.63
6/6/2024 CARDIFF PARKING 3.5
6/6/2024 ALDI 86.57 3
6/10/2024 AMAZON 80.85
6/17/2024 RICHARD MOLLISON 20
6/17/2024 BEING PHYSIC 200
6/17/2024 A EDRUPT 25
6/17/2024 ZEENA 140
6/17/2024 CHRIS KAY 200
6/18/2024 JUST GIVING 3.56
6/20/2024 CARDIFF PARKING 3.5
6/20/2024 GREENWOOD INSURANCE 133.58
6/27/2024 ALDI 113.02
2,612.89 778.76
29/04/22 CLOSING BALANCE 1,834.13
Breakdown Breakdown
Income
Donatons
Fundraising
Grants
Clothing Sales
Expenditure
Cooks
Snacks
Clothing
Storage
Travel
TFR TO SAVING
Van
Misc		 477.19
477.19
140.00
199.59
97.74
120.00
7.00
133.58
80.85
778.76
Net Surplus/Defcit -301.57
Date Details Paid in Paid out Expenses Reference
Opening balance
6/28/2024 STEPHEN THOMAS
7/1/2024 JUSTIN VAN
7/1/2024 JUSTIN DONATIONS
7/1/2024 A GITTINS
7/1/2024 P&T WOODRUFF
7/1/2024 JUST GIVING
7/15/2024 A EDRUPT
7/15/2024 CHRIS KAY
7/15/2024 RICHARD MOLLISON
7/15/2024 BEING PHYSIC
7/16/2024 ZEENA
7/16/2024 JUST GIVING
7/18/2024 CARDIFF PARKING
7/18/2024 ALDI
7/29/2024 AMAZON
7/29/2024 STEPHEN THOMAS
7/31/2024 M&S		 1,834.13
20.00
400
32
20
120
43.74
25
200
20
200
140
7.12
3.5
72.69
40.52
20
50		 2
1
2,821.99
426.71
29/04/22
CLOSING BALANCE		 2,395.28
Breakdown Breakdown
Income
Donatons
Fundraising
Grants
Clothing Sales
Expenditure
Cooks
Snacks
Clothing
Storage
Travel
TFR TO SAVING
Van
Misc		 987.86
987.86
140.00
72.69
120.00
53.50
40.52
426.71
Net Surplus/Defcit 561.15
Date Details Paid in Paid out Expenses Reference
Opening balance
8/1/2024 A GITTINS
8/1/2024 P&T WOODRUFF
8/1/2024 CARDIFF PARKING
8/1/2024 ALDI
8/15/2024 A EDRUPT
8/15/2024 CHRIS KAY
8/15/2024 RICHARD MOLLISON
8/15/2024 BEING PHYSIC
8/16/2024 ZENNA
8/28/2024 STEPHEN THOMAS
8/29/2024 CARDIFF PARKING		 2,395.28
20.00
120.00
3.50
141.93
25
200
20
200
140.00
20.00
3.50		 2
1
2,880.28
408.93
29/04/22
CLOSING BALANCE		 2,471.35
Breakdown Breakdown
Income
Donatons
Fundraising
Grants
Clothing Sales
Expenditure
Cooks
Snacks
Clothing
Storage
Travel
TFR TO SAVING
Van
Misc		 485.00
485.00
140.00
141.93
120.00
7.00
408.93
Net Surplus/Defcit 76.07
Date Details Paid in Paid out Expenses Reference
Opening balance
9/2/2024 AMAZON
9/2/2024 A GITTINS
9/2/2024 P&T WOODRUFF
9/9/2024 AMAZON
9/10/2024 ALDI
9/10/2024 JOHN GITTINS TESCO
9/16/2024 A EDRUPT
9/16/2024 CHRIS KAY
9/16/2024 RICHARD MOLLISON
9/16/2024 BEING PHYSIC
9/16/2024 ZENNA
9/16/2024 AMAZON
9/17/2024 JUST GIVING
9/23/2024 DIESEL
9/23/2024 STEPHEN THOMSA
9/26/2024 ALDIU
9/30/2024 GERRY BYE
9/30/2024 STEPHEN THOMSA		 2,471.35
34.00
20.00
120.00
134.75
124.22
16.72
25
200
20
200
140.00
20.16
4.75
50.00
20.00
82.72
100
20		 3
1
4
2
3,081.10
722.57
29/04/22
CLOSING BALANCE		 2,358.53
Breakdown Breakdown
Income
Donatons
Fundraising
Grants
Clothing Sales
Expenditure
Cooks
Snacks
Clothing
Storage
Travel
TFR TO SAVING
Van
Misc		 609.75
609.75
140.00
234.19
120.00
50.00
188.91
733.10
Net Surplus/Defcit -123.35
Date Details Paid in Paid out Expenses Reference
Opening balance
2,358.53
10/1/2024 P&T WOODRUF
120.00
10/1/2024 JUST GIVING
19.32
10/3/2024 JOHN GITTINS TESCO
16.25
10/15/2024 A EDRUPT
25
10/15/2024 CHRIS KAY
200
10/15/2024 RICHARD MOLLISON
20
10/15/2024 BEING PHYSIC
200
10/15/2024 ZENNA
140.00
10/16/2024
H CRAVEN DONATION
25.00
10/17/2024 CARDIFF PARKING
3.50
10/21/2024 STEPHEN THOMAS
5.00
10/28/2024 SP ORDER
11.58
10/28/2024 STEPHEN THOMAS
20.00
10/31/2024 CARDIFF PARKING
3.50
2,872.85
294.83		 1
2
3
4
2,872.85
294.83
29/04/22
CLOSING BALANCE		 2,578.02
Breakdown Breakdown
Income
Donatons
Fundraising
Grants
Clothing Sales
Expenditure
Cooks
Snacks
Clothing
Storage
Travel
TFR TO SAVING
Van
Misc		 514.32
0.00
514.32
140.00
27.83
120.00
7.00
0.00
294.83
Net Surplus/Defcit 219.49
Date Details Paid in Paid out Expenses Reference
Opening balance
2,578.02
11/1/2024 P&T WOODRUFF
120
11/4/2024 SP ORDER
103.74
11/4/2024 SP ORDER
194.94
11/6/2024 ALDI
171.28
11/8/2024 NCM SPORTS FUND
721.18
11/8/2024 NCM SPORTS FUND
11000
11/8/2024 STREET AID
11700
11/11/2024 MOBILE CHEQ
300
11/11/2024 MOBILE CHEQ
300.00
11/12/2024 DAFFODIL
101.50
11/14/2024 HOT FOOD
6.10
11/14/2024 SAINBURY FUEL
40.00
11/14/2024 CARDIFF PARKING
3.50
11/15/2024 A EDRUOT
25.00
TFR TO SAVIN RICHARD MOLLISON
20
11/15/2024 CHRIS KAY
200.00
11/18/2024 BEING PHYSIC
200.00
11/18/2024 ZENNA
140.00
11/18/2024 STEPHEN THOMAS
20.00
11/19/2024 DAFFODIL
95.45
11/21/2024 MOBILE CHEQ DONATIO
600.00
11/28/2024 STEPHEN THOMAS
20.00
15,684.20 12,976.51		 1
4
5
2
3
5
15,684.20 12,976.51
29/04/22
CLOSING BALANCE		 2,707.69
Breakdown Breakdown
Income
Donatons
Fundraising
Grants
Clothing Sales
Expenditure
Cooks
Snacks
Clothing
Storage
Travel
TFR TO SAVING
Van
Misc		 1,085.00
11,721.18
12,806.18
140.00
177.38
120.00
43.50
11,700.00
495.63
12,676.51
Net Surplus/Defcit 129.67
Date Details Paid in Paid out Expenses Reference
Opening balance
12/2/2024 POUNDLAND
12/2/2024 POUNDLAND
12/2/2024 P&T WOODRUFF
12/2/2024 SP ORDER
12/4/2024 AMAZON
12/5/2024 ALDI
12/10/2024 NCM FUND
12/10/2024 STREET AID
12/12/2024 CARDIFF PARKING
12/12/2024 FUEL
12/16/2024 A EDRUOT
12/16/2024 RICHARD MOLLISON
12/16/2024 CHRIS KAY
12/16/2024 BEING PHYSIC
12/16/2024 ZENNA
12/17/2024 JUST GIVING
12/23/2024 JUST GIVING
12/30/2024 WILLIAM MARC
12/30/2024 STPHEN THOMAS		 2,707.69
23.95
33.95
120.00
48.78
196.80
24.51
1,715.00
1,400.00
3.50
60.00
25.00
20
200.00
200.00
140.00
5.94
33.73
100
20.00		 1
3
2
5,027.36
2,051.49
29/04/22
CLOSING BALANCE		 2,975.87
Breakdown Breakdown
Income
Donatons
Fundraising
Grants
Clothing Sales
Expenditure
Cooks
Snacks
Clothing
Storage
Travel
TFR TO SAVING
Van
Misc		 604.67
1,715.00
2,319.67
140.00
82.41
120.00
63.50
1,400.00
245.58
2,051.49
Net Surplus/Defcit 268.18
Date Details Paid in Paid out Expenses Reference
Opening balance
1/2/2025 PT WOODRUFF
1/7/2025 JUST GIVING
1/8/2025 AMAZON
1/15/2025 A EDRUOT
1/15/2025 RICHARD MOLLISON
1/15/2025 CHRIS KAY
1/15/2025 BEING PHYSIC
1/16/2025 ZENA
1/16/2025 ALDI
1/28/2025 STEVE THOMAS
1/31/2025 ROBERTS RECYCLING
1/31/2025 AMAZON
CLOSING BALANCE		 2,975.87
120.00
14.24
111.80
25.00
20.00
200.00
200.00
140.00
140.06
20.00
53.00
6.99		 1
3,508.11
518.85
CLOSING BALANCE 2,989.26
29/04/22
Breakdown Breakdown
Income
Donatons
Fundraising
Grants
Clothing Sales
Expenditure
Cooks
Snacks
Clothing
Storage
Travel
TFR TO SAVING
Van
Misc		 479.24
53.00
532.24
140.00
140.06
120.00
0.00
118.79
518.85
Net Surplus/Defcit 13.39
Date Details Paid in Paid out Expenses Reference
Opening balance 2,989.26 TFR TO SAVING
2/3/2025 STREET AID 400.00
2/3/2025 P&T WOODRUFF
2/3/2025 JUST GIVING
2/11/2025 AMAZON
2/13/2025 AMAZON
2/14/2025 AMAZON
2/17/2025 A EDRUOT
2/17/2025 RICHARD MOLLISON
2/17/2025 CHRIS KAY
2/17/2025 BEING PHYSIC
2/17/2025 ZENA
2/18/2025 JUST GIVING
2/24/2025 AMAZON
2/24/2025 AMAZON
2/28/2025 STEVE THOMAS		 120.00
48.45
39.99
77.98
23.92
25.00
20.00
200.00
200.00
140.00
11.87
28.49
39.99
20.00
3,554.57
830.38
29/04/22
CLOSING BALANCE		 2,724.19
Breakdown Breakdown
Income
Donatons
Fundraising
Grants
Clothing Sales
Expenditure
Cooks
Snacks
Clothing
Storage
Travel
TFR TO SAVING
Van
Misc		 525.32
525.32
140.00
120.00
0.00
400.00
0.00
130.39
790.39
Net Surplus/Defcit -265.07
Date Details Paid in Paid out Expenses Reference
Opening balance
3/3/2025 PT WOODRUFF
3/3/2025 JUST GIVING
3/4/2025 AMAZON
3/6/2025 AMAZON
3/10/2025 ALDI
3/11/2025 AMAZON
3/11/2025 AMAZON
3/12/2025 STEVE 123 REG
3/13/2025 AMAZON
3/17/2025 RICHARD MOLLISON
3/17/2025 BEING PHYSIC
3/17/2025 TESCO
3/17/2025 A EDRUOT
3/17/2025 ZENNA
3/17/2025 CHRIS KAY
3/18/2025 AMAZON
3/19/2025 AMAZON
3/20/2025 PEHROS SERVICES
3/24/2025 AMAZON
3/26/2025 AMAZON
3/27/2025 AMAZON
3/28/2025 STEVE THOMAS		 2,724.19
120.00
48.75
59.90
43.92
144.96
20.96
40.52
100.00
8.99
20.00
200.00
13.72
25.00
140.00
200.00
8.99
11.35
46.26
6.48
55.99
21.99
20
3,237.94
844.03
29/04/22
CLOSING BALANCE		 2,393.91
Breakdown Breakdown
Income
Donatons
Fundraising
Grants
Clothing Sales
Expenditure
Cooks
Snacks
Clothing
Storage
Travel
TFR TO SAVING
Van
Misc		 513.75
513.75
140.00
158.68
120.00
46.26
379.09
844.03
Net Surplus/Defcit -330.28
Breakdown Breakdown
Income
Donatons
Fundraising
Grants
Clothing Sales
Expenditure
Cooks
Snacks
Clothing
Storage
Travel
Fundraising
Van
Misc
Transfer to savings		 15,706.64
13,436.18
0.00
134.60
29,277.42
1,680.00
1,403.56
97.74
1,440.00
333.87
9,094.98
1,669.23
15,719.38
13,700.00
Net Surplus/Defcit -141.96

BANK 78489060 OPENING NET SURPLUS/DEFICIT CLOSING

BANK 84849860 OPENING NET SURPLUS/DEFICIT CLOSING

2,535.87 -141.96 2,393.91

8,767.97 5,983.50 14,751.47

ACCOUNTS ENDING 31/03/24
Income
Donatons
Fundraising
Grants
Clothing Sales
Interest received
Expenditure
Cooks
Snacks
Clothing
Storage
Travel
Fundraising
Van
Misc		 15,706.64
13,436.18
0.00
134.60
28.50
29,305.92
1,680.00
1,403.56
97.74
1,440.00
333.87
0.00
9,094.98
1,669.23
15,719.38
Net Surplus/Defcit 13,586.54
Date Details Paid in Paid out Expenses Reference
Opening balance
3/28/2024 STREET AID
4/3/2024 STREET AID
4/9/2024 INTEREST
4/10/2024 STREET AID
4/16/2024 STREET AID
5/9/2024
6/10/2024
09/07/024
8/9/2024
9/9/2024
10/9/2024
11/11/2024
11/8/2024
12/10/2024
12/9/2024
2/3/2025		 8,767.97
255.00
1,000.00
8.92
7,000.00
200.00
1.27
1.41
1.28
1.22
1.05
1.02
2.40
11,700.00
1,400.00
9.93
400.00
22,751.47
8,000.00
29/04/22
CLOSING BALANCE		 14,751.47
Breakdown
Income
TFRS FROM CURRENT A/C
INTEREST
Expenditure
Cooks
Snacks
Clothing
Storage
Travel
Fundraising
Van
Misc		 13,955.00
28.50
13,983.50
8,000.00
8,000.00
Net Surplus/Defcit 5,983.50

----- 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
----- End of picture text -----

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

April 2022 Period start date To March 2023 Period end date

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 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