2024-05-31-accounts - Street Angels UK

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REGISTERED CHARITY NUMBER: 1199180

REPORT OF THE TRUSTEES AND

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR 1 JUNE 2023 TO 31 MAY 2024

FOR

STREET ANGELS UK

WHITEGATES ACCOUNTANTS

49 WHITEGATE DRIVE BLACKPOOL LANCASHIRE FY3 9DG

STREET ANGELS UK

CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR 1 JUNE 2023 TO 31 MAY 2024

Page Report of the Trustees 1 to 2 Independent Examiner’s Report 3 Statement of Financial Activities 4 Balance Sheet 5 Notes to the Financial Statements 6 to 8 Detailed Statement of Financial Activities 9

STREET ANGELS UK

REPORT OF THE TRUSTEES FOR THE YEAR 1 JUNE 2023 TO 31 MAY 2024

The trustees present their report with the financial statements of the charity for the year 1 June 2023 to 31 May 2024. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2015).

OBJECTIVES AND ACTIVITIES

Objectives and aims

STREET ANGELS UK is a non-profit charity organisation charged with the responsibility of providing support to the homeless community.
We understand that a lot of people's human rights are trampled upon on a daily basis and therefore make it a point of duty to launch campaigns to raise funds to assist these people.

Significant activities

The trustees will identify areas which require help. Once this has been identified, the trustees will visit the areas to identify what help is required. The trustees will then report back to the other trustees and discuss and put together an action plan for providing here where required.

Public benefit

The charity aims to help out the general public who have been affected by mental health, rehousing and domestic violence.

Grantmaking

Help will be provided to the needy, no cash will be provided directly. All supplies will be invoiced and paid directly for by the charity. The trustees will visit people to ensure that they have received the help and to ensure that by receiving such help, a difference is made to their lives.

Volunteers

The charity intends to carry all help with activity by the trustees. The charity will avoid distributing cash directly. Food will be purchased by the trustees and distributed by the trustees. Counselling and education fees will be paid directly to the school as well to help if needed. We have volunteers in the shops.

STRUCTURE, GOVERNANCE AND MANAGEMENT

Governing document

The charity is controlled by its governing document, a deed of trust, and constitutes an unincorporated charity.

Recruitment and appointment of new trustees

In selecting individuals for appointment as trustees, the trustees must have regard to the skills, knowledge and experience needed for the effective administration of the charity.

No one shall be appointed as a trustee if:

(a) if he or she is under the age of 18; or
(b) if he or she would be disqualified from office under the provision of Clause 11 in the trust deed

No one shall be entitled to act as trustee whether on appointment or on any re-appointment as trustee until he or she has expressly acknowledged, in whatever way the trustees decide, his or her acceptance of the office of trustee of the charity.

Organisational structure

The first trustees shall hold office for a period of 3 years respectively.

Induction and training of new trustees

The trustees must make available to each new trustee, on his or her first appointment:

(a) a copy of the trust deed and any amendments to it:
(b) a copy of the charity's latest report and statement of accounts.

Page 1

STREET ANGELS UK

REPORT OF THE TRUSTEES FOR THE YEAR 1 JUNE 2022 TO 31 MAY 2024

REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity number 1199180

Principal address

Blackpool Enterprise Hub, 100-102 Talbot Road Blackpool FY1 1LR

Trustees

L Conway - appointed 6/6/22 J Conway - appointed 6/6/22 N Fowler - appointed 6/6/22 N Hill - appointed 6/6/22

Independent examiner

Whitegates Accountants 49 Whitegate Drive Blackpool Lancashire FY3 9DG

Approved by order of the board of trustees on 3 January 2025 and signed on its behalf by:

L Conway – Trustee

Page 2

INDEPENDENT EXAMINER’S REPORT TO THE TRUSTEES OF STREET ANGELS UK

I report on the accounts for the year 1 June 2023 to 31 May 2024 set out on pages four to eight.

Respective responsibilities of trustees and examiner

The charity’s trustees are responsible for preparation of the accounts. The charity’s trustees consider that an adult is not required for this period (under Section 144(2) of the Charities Act 2011 (the 2011 Act)) and that an independent examination is required.

It is my responsibility to:

examine the accounts under Section 145 of the 2011 Act
to follow the procedures laid down in the General Directions given by the Charity Commission (under Section 145(5)(b) of the 2011 Act); and
to state whether particular matters have come to my attention.

Basis of the independent examiner’s report

My examination was carried out in accordance with the General Directions given by the Charity Commission. An examination included a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosers in the accounts, and seeking explanation from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair view’ and the report is limited to those matters set out in the statements below.

Independent examiner’s statement

In connection with my examination, no matter has come to my attention:

(1) which gives me reasonable cause to believe that, in any material respect, the requirements
to keep accounting records in accordance with Section 130 of the 2011 Act; and
to prepare accounts which accord with the accounting records and to comply with the accounting requirements of the 2011 Act

have not been met; or

(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Whitegates Accountants 49 Whitegate Drive Blackpool Lancashire FY3 9DG

Page 3

STREET ANGELS UK

REPORT OF THE TRUSTEES FOR THE YEAR 1 JUNE 2023 TO 31 MAY 2024

INCOME AND ENDOWMENTS FROM Donations and legacies Other trading activities Total EXPENDITURE ON Charitable activities2 Raising funds Charitable activities Total NET INCOME TOTAL FUNDS BROUGHT DOWN TOTAL FUNDS CARRIED FORWARD CONTINUING OPERATIONS All income and expenditure has arisen from continuing activities.	fund £ 5952 54058 _ 60010 36600 19076 *55676* __ 4334 500 _____ 4834

The notes from part of these financial statements

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STREET ANGELS UK

BALANCE SHEET AT 31 MAY 2024

fund £ CURRENT ASSETS Stock 2000 Cash at bank 2367 Cash in hand 917 CREDITORS Amounts falling due within one year 5 450 _ NET CURRENT ASSETS 4834 TOTAL ASSETS LESS CURRENT LIABILITIES 4834 _____ NET ASSETS 4834 FUNDS 6 Unrestricted funds 4834 __ TOTAL FUNDS 4834

The financial statements were approved by the Board of Trustees on 3 January 2025 and were signed on its behalf by:

L Conway – Trustee

The notes form part of these financial statements

Page 5

STREET ANGELS UK

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR 1 JUNE 2023 TO 31 MAY 2024

1. ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) ‘Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2015)’, Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ and the Charities Act 2011. The financial statements have been prepared under the historical cost convention.

Income

All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

Expenditure

Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have not been allocated to activities on a basis consistent with the use of resources.

Taxation

The charity is exempt from tax on its charitable activities.

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised of particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

2. CHARITABLE ACTIVITIES COSTS

Direct costs Support costs Totals

(See note 3) £ £ £ Provision of services - 16856 16856 Support costs - 2220 2220 Operation of charity shops 36600 - 36600 __ _ ___ 36600 19076 55676

3. SUPPORT COST

Management Governance Totals cost £ £ £ Support cost 1440 780 2220 Provision of services 16856 - 16856 __ _ ___ 18296 780 19076

Support costs, included in the above, are as follows:

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STREET ANGELS UK NOTES TO THE FINANCIAL STATEMENTS - CONTINUED FOR THE YEAR 1 JUNE 2023 TO 31 MAY 2024

3. SUPPORT COST – continued

Management

Support cost Provision of Total services activities £ £ £ Advertising 1440 - 1440 Donations and rehoming costs - 16856 16856 __ _ ___ 1440 16856 18296

Governance costs

Support cost £ Accountancy and legal fees 780

4. TRUSTEES’ REMUNERATION AND BENEFITS

There were no trustees’ remuneration or other benefits for the year ended 31 May 2024.

Trustees’ expenses

There were no trustees’ expenses paid for the year ended 31 May 2024.

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£ Accrued expenses 450

6. MOVEMENT IN FUNDS

Net movement at 1/6/23 in funds at 31/5/24 Unrestricted funds £ £ £ General fund 500 4334 4834 __ _ ___ TOTAL FUNDS 500 4334 4834

Page 7

STREET ANGELS UK NOTES TO THE FINANCIAL STATEMENTS - CONTINUED FOR THE YEAR 1 JUNE 2023 TO 31 MAY 2024

6. MOVEMENT IN FUNDS – continued

Net movement in funds, included in the above are as follows:

Incoming Resources Movement resources expended in funds Unrestricted funds £ £ £ General fund 60010 (55676) 4334 __ _ __ TOTAL FUNDS 60010 (55676) 4334

7. RELATED PARTY DISCLOSURES

There were no related party transactions for the year ended 31 May 2024.

Page 8

STREET ANGELS UK

DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR 1 JUNE 2023 TO 31 MAY 2024

INCOME AND ENDOWMENTS £ Donations and grants 5952 Other trading activities 54058 __ Total incoming resources 60010 EXPENDITURE Charitable activities Project Cost 36600 Support cost Management Advertising 1440 Event costs 16856 _ 18296 Governance costs Accountancy and legal fees 780 Total resources expended 55676 ___ Net income 4334

This page does not form part of the statutory financial statement

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