|**Date**|**Details**|**Paid in**|**Paid out**|||**Expenses Reference**|
|---|---|---|---|---|---|---|
|Opening Balance<br>2,535.87<br>4/2/2024 A GITTINS<br>20.00<br>4/2/2024 P&T WOODRUFF<br>120.00<br>4/2/2024 DVLA<br>28.00<br>4/2/2024 JUST GIVING<br>2.37<br>4/2/2024 JUST GIVING<br>111.61<br>4/3/2024 CHEQUE<br>100.00<br>4/3/2024 FAVOYRITE MOTORS<br>1,000.00<br>4/3/2024 STREET AID WALES<br>1,000.00<br>4/3/2024 CRISPS<br>26.32<br>4/9/2024 JUST GIVING<br>24.92<br>4/10/2024 STREET AID WALES<br>7,000.00<br>4/11/2024 FAVOYRITE MOTORS<br>7,000.00<br>4/15/2024 CARDIFF PARKING<br>2.60<br>4/15/2024 A EDRUOT<br>25.00<br>4/15/2024 RICHARD MOLLISON<br>20.00<br>4/15/2024 CHRIS KAY<br>200.00<br>4/15/2024 BEING PHYSIC<br>200.00<br>4/15/2024 JUST GIVING<br>189.74<br>4/16/2024 ZENNA DIX<br>140.00<br>4/16/2024 STREET AID WALES<br>200.00<br>4/25/2024 ZURICH<br>516.30<br>4/29/2024 STEPHEN THOMAS<br>20.00<br>4/29/2024 JOHN GITTINS SEAT COVER<br>11.86<br>4/29/2024 JOHN GITTINS REVERSING CAMERA<br>64.99<br>9/29/2024 JOHN GITTINS LIGHTS<br>5.25<br>4/29/2024 JUST GIVING<br>23.76<br>**4/29/2023**<br>11,473.27<br>9,115.32||||||2<br>1|
||||||||
|||11,473.27<br>9,115.32|||||
||**CLOSING BALANCE**|**2,357.95**|||||
||||||||
||||||||





|**Breakdown**||
|---|---|
|**Income**<br>Donatons<br>Fundraising<br>Grants<br>Clothing Sales<br>**Expenditure**<br>Cooks<br>Snacks<br>Clothing<br>Storage<br>Travel<br>TFR TO SAVING<br>Van<br>Misc|8,937.40|
||8,937.40<br>140.00<br>26.32<br>120.00<br>2.60<br>200.00<br>8,626.40|
||9,115.32|
|Net Surplus/Defcit|-177.92|
|||





|**Date**|**Details**|**Paid in**|**Paid out**|||**Expenses Reference**|
|---|---|---|---|---|---|---|
|Opening balance<br>2,357.95<br>4/30/2024 JOHN GITTINS VAN TAX<br>335.00<br>5/1/2024 A GITTINS<br>20.00<br>5/1/2024 P&T WOODRUFF<br>120.00<br>5/9/2024 CARDIFF PARKING<br>3.50<br>5/9/2024 ALDI<br>133.68<br>5/14/2024 ROBERTS RECYCLING<br>81.60<br>5/14/2024 JUST GIVING<br>2.14<br>5/15/2024 A EDRUOT<br>25.00<br>5/15/2024 RICHARD MOLLISON<br>20.00<br>5/15/2024 CHRIS KAY<br>200.00<br>5/15/2024 BEING PHYSIC<br>200.00<br>5/15/2024 WILLIAMS BANFIELD FOOD<br>8.80<br>5/16/2024 ZENNA<br>140.00<br>5/22/2024 JOHN GITTINS FUEL<br>50.01<br>5/28/2024 STEPHEN THOMAS<br>20<br>2,926.69<br>790.99||||||2<br>3<br>1|
||||||||
|||2,926.69<br>790.99|||||
|**29/04/22**<br>**CLOSING BALANCE**||**2,135.70**|||||
||||||||





|**Breakdown**|**Breakdown**|
|---|---|
|**Income**<br>Donatons<br>Fundraising<br>Grants<br>Clothing Sales<br>**Expenditure**<br>Cooks<br>Snacks<br>Clothing<br>Storage<br>Travel<br>TFR TO SAVING<br>Van<br>Misc|487.14<br>0.00<br>81.60|
||568.74<br>140.00<br>142.48<br>120.00<br>53.51<br>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**<br>Donatons<br>Fundraising<br>Grants<br>Clothing Sales<br>**Expenditure**<br>Cooks<br>Snacks<br>Clothing<br>Storage<br>Travel<br>TFR TO SAVING<br>Van<br>Misc|477.19|
||477.19<br>140.00<br>199.59<br>97.74<br>120.00<br>7.00<br>133.58<br>80.85|
||778.76|
|Net Surplus/Defcit|-301.57|
|||





|**Date**|**Details**|**Paid in**|**Paid out**||**Expenses Reference**|
|---|---|---|---|---|---|
|Opening balance<br>6/28/2024 STEPHEN THOMAS<br>7/1/2024 JUSTIN VAN<br>7/1/2024 JUSTIN DONATIONS<br>7/1/2024 A GITTINS<br>7/1/2024 P&T WOODRUFF<br>7/1/2024 JUST GIVING<br>7/15/2024 A EDRUPT<br>7/15/2024 CHRIS KAY<br>7/15/2024 RICHARD MOLLISON<br>7/15/2024 BEING PHYSIC<br>7/16/2024 ZEENA<br>7/16/2024 JUST GIVING<br>7/18/2024 CARDIFF PARKING<br>7/18/2024 ALDI<br>7/29/2024 AMAZON<br>7/29/2024 STEPHEN THOMAS<br>7/31/2024 M&S||1,834.13<br>20.00<br>400<br>32<br>20<br>120<br>43.74<br>25<br>200<br>20<br>200<br>140<br>7.12<br>3.5<br>72.69<br>40.52<br>20<br>50|||2<br>1|
|||2,821.99<br>426.71||||
|**29/04/22**<br>**CLOSING BALANCE**||**2,395.28**||||
|||||||





|**Breakdown**|**Breakdown**|
|---|---|
|**Income**<br>Donatons<br>Fundraising<br>Grants<br>Clothing Sales<br>**Expenditure**<br>Cooks<br>Snacks<br>Clothing<br>Storage<br>Travel<br>TFR TO SAVING<br>Van<br>Misc|987.86|
||987.86<br>140.00<br>72.69<br>120.00<br>53.50<br>40.52|
||426.71|
|Net Surplus/Defcit|561.15|
|||





|**Date**|**Details**|**Paid in**|**Paid out**|||**Expenses Reference**|
|---|---|---|---|---|---|---|
|Opening balance<br>8/1/2024 A GITTINS<br>8/1/2024 P&T WOODRUFF<br>8/1/2024 CARDIFF PARKING<br>8/1/2024 ALDI<br>8/15/2024 A EDRUPT<br>8/15/2024 CHRIS KAY<br>8/15/2024 RICHARD MOLLISON<br>8/15/2024 BEING PHYSIC<br>8/16/2024 ZENNA<br>8/28/2024 STEPHEN THOMAS<br>8/29/2024 CARDIFF PARKING||2,395.28<br>20.00<br>120.00<br>3.50<br>141.93<br>25<br>200<br>20<br>200<br>140.00<br>20.00<br>3.50||||2<br>1|
|||2,880.28<br>408.93|||||
|**29/04/22**<br>**CLOSING BALANCE**||**2,471.35**|||||
||||||||





|**Breakdown**|**Breakdown**|
|---|---|
|**Income**<br>Donatons<br>Fundraising<br>Grants<br>Clothing Sales<br>**Expenditure**<br>Cooks<br>Snacks<br>Clothing<br>Storage<br>Travel<br>TFR TO SAVING<br>Van<br>Misc|485.00|
||485.00<br>140.00<br>141.93<br>120.00<br>7.00|
||408.93|
|Net Surplus/Defcit|76.07|
|||





|**Date**|**Details**|**Paid in**|**Paid out**||**Expenses Reference**|
|---|---|---|---|---|---|
|Opening balance<br>9/2/2024 AMAZON<br>9/2/2024 A GITTINS<br>9/2/2024 P&T WOODRUFF<br>9/9/2024 AMAZON<br>9/10/2024 ALDI<br>9/10/2024 JOHN GITTINS TESCO<br>9/16/2024 A EDRUPT<br>9/16/2024 CHRIS KAY<br>9/16/2024 RICHARD MOLLISON<br>9/16/2024 BEING PHYSIC<br>9/16/2024 ZENNA<br>9/16/2024 AMAZON<br>9/17/2024 JUST GIVING<br>9/23/2024 DIESEL<br>9/23/2024 STEPHEN THOMSA<br>9/26/2024 ALDIU<br>9/30/2024 GERRY BYE<br>9/30/2024 STEPHEN THOMSA||2,471.35<br>34.00<br>20.00<br>120.00<br>134.75<br>124.22<br>16.72<br>25<br>200<br>20<br>200<br>140.00<br>20.16<br>4.75<br>50.00<br>20.00<br>82.72<br>100<br>20|||3<br>1<br>4<br>2|
|||3,081.10<br>722.57||||
|**29/04/22**<br>**CLOSING BALANCE**||**2,358.53**||||
|||||||





|**Breakdown**|**Breakdown**|
|---|---|
|**Income**<br>Donatons<br>Fundraising<br>Grants<br>Clothing Sales<br>**Expenditure**<br>Cooks<br>Snacks<br>Clothing<br>Storage<br>Travel<br>TFR TO SAVING<br>Van<br>Misc|609.75|
||609.75<br>140.00<br>234.19<br>120.00<br>50.00<br>188.91|
||733.10|
|Net Surplus/Defcit|-123.35|
|||





|**Date**|**Details**|**Paid in**|**Paid out**||**Expenses Reference**|
|---|---|---|---|---|---|
|Opening balance<br>2,358.53<br>10/1/2024 P&T WOODRUF<br>120.00<br>10/1/2024 JUST GIVING<br>19.32<br>10/3/2024 JOHN GITTINS TESCO<br>16.25<br>10/15/2024 A EDRUPT<br>25<br>10/15/2024 CHRIS KAY<br>200<br>10/15/2024 RICHARD MOLLISON<br>20<br>10/15/2024 BEING PHYSIC<br>200<br>10/15/2024 ZENNA<br>140.00<br>10/16/2024<br>H CRAVEN DONATION<br>25.00<br>10/17/2024 CARDIFF PARKING<br>3.50<br>10/21/2024 STEPHEN THOMAS<br>5.00<br>10/28/2024 SP ORDER<br>11.58<br>10/28/2024 STEPHEN THOMAS<br>20.00<br>10/31/2024 CARDIFF PARKING<br>3.50<br>2,872.85<br>294.83|||||1<br>2<br>3<br>4|
|||2,872.85<br>294.83||||
|**29/04/22**<br>**CLOSING BALANCE**||**2,578.02**||||
|||||||





|**Breakdown**|**Breakdown**|
|---|---|
|**Income**<br>Donatons<br>Fundraising<br>Grants<br>Clothing Sales<br>**Expenditure**<br>Cooks<br>Snacks<br>Clothing<br>Storage<br>Travel<br>TFR TO SAVING<br>Van<br>Misc|514.32<br>0.00|
||514.32<br>140.00<br>27.83<br>120.00<br>7.00<br>0.00|
||294.83|
|Net Surplus/Defcit|219.49|
|||





|**Date**|**Details**|**Paid in**|**Paid out**||**Expenses Reference**|
|---|---|---|---|---|---|
|Opening balance<br>2,578.02<br>11/1/2024 P&T WOODRUFF<br>120<br>11/4/2024 SP ORDER<br>103.74<br>11/4/2024 SP ORDER<br>194.94<br>11/6/2024 ALDI<br>171.28<br>11/8/2024 NCM SPORTS FUND<br>721.18<br>11/8/2024 NCM SPORTS FUND<br>11000<br>11/8/2024 STREET AID<br>11700<br>11/11/2024 MOBILE CHEQ<br>300<br>11/11/2024 MOBILE CHEQ<br>300.00<br>11/12/2024 DAFFODIL<br>101.50<br>11/14/2024 HOT FOOD<br>6.10<br>11/14/2024 SAINBURY FUEL<br>40.00<br>11/14/2024 CARDIFF PARKING<br>3.50<br>11/15/2024 A EDRUOT<br>25.00<br>TFR TO SAVIN RICHARD MOLLISON<br>20<br>11/15/2024 CHRIS KAY<br>200.00<br>11/18/2024 BEING PHYSIC<br>200.00<br>11/18/2024 ZENNA<br>140.00<br>11/18/2024 STEPHEN THOMAS<br>20.00<br>11/19/2024 DAFFODIL<br>95.45<br>11/21/2024 MOBILE CHEQ DONATIO<br>600.00<br>11/28/2024 STEPHEN THOMAS<br>20.00<br>15,684.20 12,976.51|||||1<br>4<br>5<br>2<br>3<br>5|
|||15,684.20 12,976.51||||
|**29/04/22**<br>**CLOSING BALANCE**||**2,707.69**||||
|||||||





|**Breakdown**|**Breakdown**|
|---|---|
|**Income**<br>Donatons<br>Fundraising<br>Grants<br>Clothing Sales<br>**Expenditure**<br>Cooks<br>Snacks<br>Clothing<br>Storage<br>Travel<br>TFR TO SAVING<br>Van<br>Misc|1,085.00<br>11,721.18|
||12,806.18<br>140.00<br>177.38<br>120.00<br>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<br>12/2/2024 POUNDLAND<br>12/2/2024 POUNDLAND<br>12/2/2024 P&T WOODRUFF<br>12/2/2024 SP ORDER<br>12/4/2024 AMAZON<br>12/5/2024 ALDI<br>12/10/2024 NCM FUND<br>12/10/2024 STREET AID<br>12/12/2024 CARDIFF PARKING<br>12/12/2024 FUEL<br>12/16/2024 A EDRUOT<br>12/16/2024 RICHARD MOLLISON<br>12/16/2024 CHRIS KAY<br>12/16/2024 BEING PHYSIC<br>12/16/2024 ZENNA<br>12/17/2024 JUST GIVING<br>12/23/2024 JUST GIVING<br>12/30/2024 WILLIAM MARC<br>12/30/2024 STPHEN THOMAS||2,707.69<br>23.95<br>33.95<br>120.00<br>48.78<br>196.80<br>24.51<br>1,715.00<br>1,400.00<br>3.50<br>60.00<br>25.00<br>20<br>200.00<br>200.00<br>140.00<br>5.94<br>33.73<br>100<br>20.00||||1<br>3<br>2|
|||5,027.36<br>2,051.49|||||
|**29/04/22**<br>**CLOSING BALANCE**||**2,975.87**|||||
||||||||





|**Breakdown**|**Breakdown**|
|---|---|
|**Income**<br>Donatons<br>Fundraising<br>Grants<br>Clothing Sales<br>**Expenditure**<br>Cooks<br>Snacks<br>Clothing<br>Storage<br>Travel<br>TFR TO SAVING<br>Van<br>Misc|604.67<br>1,715.00|
||2,319.67<br>140.00<br>82.41<br>120.00<br>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<br>1/2/2025 PT WOODRUFF<br>1/7/2025 JUST GIVING<br>1/8/2025 AMAZON<br>1/15/2025 A EDRUOT<br>1/15/2025 RICHARD MOLLISON<br>1/15/2025 CHRIS KAY<br>1/15/2025 BEING PHYSIC<br>1/16/2025 ZENA<br>1/16/2025 ALDI<br>1/28/2025 STEVE THOMAS<br>1/31/2025 ROBERTS RECYCLING<br>1/31/2025 AMAZON<br>**CLOSING BALANCE**||2,975.87<br>120.00<br>14.24<br>111.80<br>25.00<br>20.00<br>200.00<br>200.00<br>140.00<br>140.06<br>20.00<br>53.00<br>6.99||||1|
|||3,508.11<br>518.85|||||
||**CLOSING BALANCE**|**2,989.26**|||||
|**29/04/22**|||||||
||||||||
||||||||





|**Breakdown**|**Breakdown**|
|---|---|
|**Income**<br>Donatons<br>Fundraising<br>Grants<br>Clothing Sales<br>**Expenditure**<br>Cooks<br>Snacks<br>Clothing<br>Storage<br>Travel<br>TFR TO SAVING<br>Van<br>Misc|479.24<br>53.00|
||532.24<br>140.00<br>140.06<br>120.00<br>0.00<br>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<br>2/3/2025 JUST GIVING<br>2/11/2025 AMAZON<br>2/13/2025 AMAZON<br>2/14/2025 AMAZON<br>2/17/2025 A EDRUOT<br>2/17/2025 RICHARD MOLLISON<br>2/17/2025 CHRIS KAY<br>2/17/2025 BEING PHYSIC<br>2/17/2025 ZENA<br>2/18/2025 JUST GIVING<br>2/24/2025 AMAZON<br>2/24/2025 AMAZON<br>2/28/2025 STEVE THOMAS||120.00<br>48.45<br>39.99<br>77.98<br>23.92<br>25.00<br>20.00<br>200.00<br>200.00<br>140.00<br>11.87<br>28.49|||||
|||39.99<br>20.00|||||
|||3,554.57<br>830.38|||||
|**29/04/22**<br>**CLOSING BALANCE**||**2,724.19**|||||
||||||||





|**Breakdown**|**Breakdown**|
|---|---|
|**Income**<br>Donatons<br>Fundraising<br>Grants<br>Clothing Sales<br>**Expenditure**<br>Cooks<br>Snacks<br>Clothing<br>Storage<br>Travel<br>TFR TO SAVING<br>Van<br>Misc|525.32|
||525.32<br>140.00<br>120.00<br>0.00<br>400.00<br>0.00<br>130.39|
||790.39|
|Net Surplus/Defcit|-265.07|
|||





|**Date**|**Details**|**Paid in**|**Paid out**|||**Expenses Reference**|
|---|---|---|---|---|---|---|
|Opening balance<br>3/3/2025 PT WOODRUFF<br>3/3/2025 JUST GIVING<br>3/4/2025 AMAZON<br>3/6/2025 AMAZON<br>3/10/2025 ALDI<br>3/11/2025 AMAZON<br>3/11/2025 AMAZON<br>3/12/2025 STEVE 123 REG<br>3/13/2025 AMAZON<br>3/17/2025 RICHARD MOLLISON<br>3/17/2025 BEING PHYSIC<br>3/17/2025 TESCO<br>3/17/2025 A EDRUOT<br>3/17/2025 ZENNA<br>3/17/2025 CHRIS KAY<br>3/18/2025 AMAZON<br>3/19/2025 AMAZON<br>3/20/2025 PEHROS SERVICES<br>3/24/2025 AMAZON<br>3/26/2025 AMAZON<br>3/27/2025 AMAZON<br>3/28/2025 STEVE THOMAS||2,724.19<br>120.00<br>48.75<br>59.90<br>43.92<br>144.96<br>20.96<br>40.52<br>100.00<br>8.99<br>20.00<br>200.00<br>13.72<br>25.00<br>140.00<br>200.00<br>8.99<br>11.35<br>46.26<br>6.48<br>55.99<br>21.99<br>20|||||
|||3,237.94<br>844.03|||||
|**29/04/22**<br>**CLOSING BALANCE**||**2,393.91**|||||
||||||||





|**Breakdown**|**Breakdown**|
|---|---|
|**Income**<br>Donatons<br>Fundraising<br>Grants<br>Clothing Sales<br>**Expenditure**<br>Cooks<br>Snacks<br>Clothing<br>Storage<br>Travel<br>TFR TO SAVING<br>Van<br>Misc|513.75|
||513.75<br>140.00<br>158.68<br>120.00<br>46.26<br>379.09|
||844.03|
|Net Surplus/Defcit|-330.28|
|||





|**Breakdown**|**Breakdown**|
|---|---|
|**Income**<br>Donatons<br>Fundraising<br>Grants<br>Clothing Sales<br>**Expenditure**<br>Cooks<br>Snacks<br>Clothing<br>Storage<br>Travel<br>Fundraising<br>Van<br>Misc<br>Transfer to savings|15,706.64<br>13,436.18<br>0.00<br>134.60|
||29,277.42<br>1,680.00<br>1,403.56<br>97.74<br>1,440.00<br>333.87<br>9,094.98<br>1,669.23|
||15,719.38<br>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**<br>Donatons<br>Fundraising<br>Grants<br>Clothing Sales<br>Interest received<br>**Expenditure**<br>Cooks<br>Snacks<br>Clothing<br>Storage<br>Travel<br>Fundraising<br>Van<br>Misc|15,706.64<br>13,436.18<br>0.00<br>134.60<br>28.50|
||29,305.92<br>1,680.00<br>1,403.56<br>97.74<br>1,440.00<br>333.87<br>0.00<br>9,094.98<br>1,669.23|
||15,719.38|
|Net Surplus/Defcit|**13,586.54**|





|**Date**|**Details**|**Paid in**|**Paid out**|||**Expenses Reference**|
|---|---|---|---|---|---|---|
|Opening balance<br>3/28/2024 STREET AID<br>4/3/2024 STREET AID<br>4/9/2024 INTEREST<br>4/10/2024 STREET AID<br>4/16/2024 STREET AID<br>5/9/2024<br>6/10/2024<br>09/07/024<br>8/9/2024<br>9/9/2024<br>10/9/2024<br>11/11/2024<br>11/8/2024<br>12/10/2024<br>12/9/2024<br>2/3/2025||8,767.97<br>255.00<br>1,000.00<br>8.92<br>7,000.00<br>200.00<br>1.27<br>1.41<br>1.28<br>1.22<br>1.05<br>1.02<br>2.40<br>11,700.00<br>1,400.00<br>9.93<br>400.00|||||
|||22,751.47<br>8,000.00|||||
|**29/04/22**<br>**CLOSING BALANCE**||**14,751.47**|||||
||||||||





|**Breakdown**||
|---|---|
|**Income**<br>TFRS FROM CURRENT A/C<br>INTEREST<br>**Expenditure**<br>Cooks<br>Snacks<br>Clothing<br>Storage<br>Travel<br>Fundraising<br>Van<br>Misc|13,955.00<br>28.50|
||13,983.50<br>8,000.00|
||8,000.00|
|Net Surplus/Defcit|5,983.50|
|||






**----- Start of picture text -----**<br>
Trustees’ Annual Report for the period<br>**----- End of picture text -----**<br>


**From** 

**Charity name: Street Aid Wales** 

## **Charity registration number: 1198755** 

## **Objectives and Activities** 


**----- Start of picture text -----**<br>
Summary of the purposes of the charity as set out in its governing document<br>**----- End of picture text -----**<br>




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<br>arranged fund raising events which has enabled<br>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<br>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**<br>**name**|**Office (if**<br>**any)**|**Dates**<br>**acted if**<br>**not for**<br>**whole**<br>**year**|**Name of person (or**<br>**body) entitled to**<br>**appoint trustee (if**<br>**any)**|
|---|---|---|---|





|John<br>Justin<br>Gittins|Chair||||
|---|---|---|---|---|
|Hannah<br>Mary<br>Craven|||||
|Iram<br>Khan||1/1/2023|||
|Liam<br>Patrick<br>Oates||9/1/2022|||
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Address

**Signature(s)**[H . Craven] 

**Full name(s)** Hannah Craven 

**Chair, etc)** Secretary 

**Date** 1/20/2024