StAlban$ Actlon For Homeless ACCOUNTS FOR THE 12 MONTHS ENDED 30. November 2023 REGISTERED CHARITY No. 1199670 Pagell
crN AcJJJnts Ithe yearded No¥T 2023 Contents Page Officers &Athise Report ofthe Truslees Independent Exan'S Rewt to thfrTNst ol SthJJansAxK) kn HcthRles5 Statement of Finandal Athldes Baknce Sheet Notes toth8 AttInts 10 Pa8e12
A(TlOI Officers & Advisers Managemenl Cwmitt88: r Unney. Chatr Jeremy Lety. Twslee Lynn tlI0n-TJSte¢ West. Twstee Bankers: Metro Bank (StAkn Braffh) Independent &X2miner. Samanlha James Page13
lttAnls ts Il y eIed No¥wth2023 Report ofth•Trukn of St An>$ACtI lor Homele The TnJstee5 sulymit ann1 retryl ond Ihe ffinanri81 s1019the 12 erthl 3iP Novenknr2023. WECTS ANO ACTivrriES Th8 princapal th'e¢ts ollhe (• i8th8 relefofwvwtyd li StAJ)ans SWOUn area8 who are homekss al risk oftecomY¥J by wobiding grwts. fcvj and other essenbal items. inthding 8c£ess lo sliut teTh accommfyJatiM. The is 81 Hcye House is 8 h$ of mUpIe OCpancy. Further detw15 oIcr consibjkn management Je clathed in the driS trust deed Ilhe'¢xfisbtsJtsc RESUL FOR THE YEAR The income and expenditu frtho y8arar8 delaibd R8wpts Paymenis Attnt page 9. The resources oftr Charity and therdisp)bryi are set (4Jl cffl tre SlalemwrtofAssets Uallldes on page 10. Th Tn the TewJMlo to saodadtyy. STE The Charity is adfflirnslered ty the Cm7Mttee, may be oxladed c The Trustees hekl 0fft8 thrfr¥J Ihe >parwB: ShaM nneY- Ch•r Jerery Levy-Trustee James Wesi.TnJsteè GOVERNING D(XUMENT We have a constituti vthith dthos ts (+pds of the Chanty and the rewbtims arourKI athithiTrJ those Qtyects. R OIneS the way in tr Ccthrriltso 18 eled•J. oJJuLI rreetirys, the dec4S maknng twocess and reccwd kwing wwwnenls. TRUSTEES RESPcs181LITlEs The dwritys trustees are le4thb lor Fw&ir¥J a lPts and Paysts a(nI aThJ a stst of assets and labifities lor eath financgal year that properfy represent Ihe tharity's reoipts and payments during Ihe yeaT and its assels and Sabibb'es al the end of the year. In wepaFiro t)Se staiementi the Irustees are required lo: sebd surtatle atttyjnting t#ies and then 8ppthem (xm•. Page14
A(TlOII ACInts year ed 3(P ¥r¥2023 make thal arn re3xfflabl8 and prepaTr the finanual ststnts cm a ng cumxm ba5Ls Ls InaFytylate lo preswr that the thanty o)ntinue in OFwa1. The Injsiees aT8 reSpoble lor kew'r•3 prcv8ractnting I5 enabb thern to ensure Ihal the ipts and payments aco)unl and statwnenl ofassets liatlities cornptyith the Chaiili8skl 1993. They are a150 re¥4)Nble lor safeguthing the asseis oflh tharity and hence for tak asonabb sttys forth8 Wenti and deteLtiLm olfr81 aNI other irrtrwLgritses. DEPENDENT EXININER Samantha James Wds deded to indeF reMwth& acojjn ACTMTIES AND ACHIEVEMENTS the year, the ccrnittee ran evenls kKJdire a Cls1m86 tl8nt leS a nwsic . They had £27.8k ofthrect th¥ble, ath'wbes and a bxal bttery sthwne. They also receNed h))me frfmn Hope House rnslden By order ofthe Tn I dedare In MYpadtyos INstee IhaL' the Irustees have aFvoved the retxt 8tth: aThl hm 8uthoris•J to *n ill Ihew tthy. Sharon Linney Icharyscffll Dat&. Xi - Pa8¢15
ACTIO A(¥)JJnts trthe Yeard PkyMts2023 kndependent Exarnlnofs R•wito tht Thistees ofthe StAlbans Actlon IN HomelMs I reF¢Jt to the trusle6s myewinakn oflhe armints ofts abm tharity, yweThled 3iP Novdnber 2023. PONSIBILITIE D BASIS OF REPORT A8 the tnjsiees ofth8 tharity. yCrfJ forthe of the fmarKial staierrthts kn a¢cordanc8 Ihe r•]uireThnts of 20111th8 2011 ktl. I ieFQrt in cl my ex8mlnati ofthe Ib)aMla ststernwts {led INJt undef 145 ofth& 2011 Ad. kn c1j my ¢Inati I Ic41¢Yj d Ihe treclKm gfven by the Chanty Cwrfnlsslcffi 14951(bl ofthe 2011 OPENDEr EXANINER. I have c£npleled my ex8rn1nalK. I cimthmi that Th) mailers have (une to c(n8(al Iwlh the ex8minaticfi gmrq m8 fause lo tkn thal kn any materla re5 • the acCntire rvxords Yre not kety in aco)rdwth lth seth 130 ofts Charfties A¢ ( • the acojunts dld nol 8cctyd lth tr aLyxwnthg re¥d8. LT • th8 aftts did nrt oynFtyith the apph2t4e requiremenls tha lorm and of accounts set in the Chibes IAcctsJnts and ROF) ReatiC6 2(#)8 othwthan any wuir8mrt that the accounts a'lNe f&'rf is a matter o)rddwtrJ as part dan irendent eXarninats.. I have no con¢em$ and have come 8cxoss no other rnaitW5 kn cneC1s0 Ihe eXamInaU to which attenlion should t drdwn li this Tewl in to undersl8Th*ng ofthe ffinano81 5ts1ements to be reathed. Slgned.. DI2q Samantha Jan 23 FrancisAvenue SIAfoans, AL3 6BL Page16
yJJnts f(Ythe year ded W Nob2023 Statement of Flnanclal ActlvStle8 StAbans Acllon For Homeless Charity F the year ended 30 November 2023 Account 2023 Incom• DonaOcA 8.LK11 37,597 Total Inc(Mn• Exp•ndltur• Olr•d Eywn Audll &Accwtsw I 93 1.272 Inwrnnc• 30.398 4.258 Tot•1 Exp•DdliUM N•t Incorn I 27,OSS AJI recelpts and paen1$ are tsgenerdl w>se$ and there ore no c endtyrnl fiJnd8. The notes on pages 10 to 12 frym part ofthese acwjnts Page17
A(T tyjnts fwthe yearled 31r Novenknr 2 Balance Sheet st Alb8ns Adlon For Hctheless Charity As al 30 November 2023 Account 30 No¥ 2023 Cumint Ass•ts Cash al bank and In hw Pr8P8yment8 Tot•1 Curnnt AM•t• 25.881.83 29.186.1)0 5S.IM7.8J Cmdltorn: amounts falll du• TAlthln ono Accounts Payable mua G8P Total Crndltov•". mnr•I9 du•Twlthln OM y 0.14 N•¢ Curr•btAu•ls 5437th19 C•pltal •nd Rer Cyrront Year Eorning8 Ratharge NFP R•tsinad E8rrdn Totsl C•pll•l •nd R•ww•• 27,052.57 27.197.82 S4,270.19 The notss on pages 910 fm pgrt oflhese acc(u Approved by the 803rd CITA 32ioPZaThJ S its aff ty. Sharon Linney Ichaffpwwjl - s .EoZJF Date.. Page18
ACTIO AclJnts fr fv ye8r wrfled Tr&)VaTthr 2 Notss to the Accounts STATUS The CIO vrds registered 8$ a 1P 2tr22. numb¥11W70. and c(Ntiti by their Dmstitsjlion, dated 2 Novenkner 2022. nN IE The a¢¢tynts have been weFored on basts. The finarJaI Statennts have boen Fy8p3red in aux¥darth ith tha sts¢M of Rec<Vnended PracLY.' MUjnts'ThJ and Repjting by Charibes tryarirw their atr¢nts in accudance th Ihe Flnancial Repybw Standard apF4ic8t4e in the UK Ret•C ol irelaThJ IFRS 1021 effectye1 January 2019 aThJ ith the Charities Pd 2011. The cYfflstitiAes a publc benefft tity as defined ty FRS102. The INste8s Cder that there arn no mthil atojtthe tharity's to 'nu& as a g(¥8 c(KKam. 22F Unieslrf¢ied fuThJ5 rewesenl ftrth YecebMI thal can be 41led al Ihe Trustees, thuetl( vilhin the gen11 oty'ects ofthe dwrity. Gross Recel 27.886.19 37,596.80 5,602.51 1155.68 280.27 262.52 700 Actlvl Donabons Renlal InCe Jurnblebee ctiOn PnI Sai8 Mennaid Gig Market stall Olher combined aclmlies N•t Fundi 27,886.19 37,$96.&1 5.266.36 1,134.24 280.27 262.52 7(Kl.Crfi 336.15 21.44 Page19
SPEND OF FUNDS The IlJnds are used wedonknaWkthe ofFkye House ¥#J suth cllcfd en As agreed in the minutes. L Lh S Llliney £3LK) in Stid paynnts nK)nthty kn cor ewses. RELATED PARTY OISCLOS RE There have ten no relaknj party tranSad¥ in the periTrJ. Pagel 10