| Contents ofthe Annual | Contents ofthe Annual | Report and Financial | Statements |
|---|---|---|---|
| for the Year | Ended 31"Nlay 2023 | ||
| Page | |||
| Report ofthe Trustees | 5-12 | ||
| Independent Examiners |
Report | 13-14 | |
| Statement of Financial | Activities | 15 | |
| Balance Sheet | 16 | ||
| Notes to the Financial Statements | 17-21 | ||
| 2IPage |
H•lp 4 The Homel alm• to onsur• practlcal •upport Is avallablo for those vtho arn rough 8leeplng and hom•l•s• In Contral London and acrom th• Homo Countles. Our toam of commltted volunteers is there all year round, raln or Shlna, dlstrlbutlng meals, clothlng. and essentlal items. In 2024 wlll launch our •xcftlng "Off the Str•ot Projacv to help those who wlsh to, to rnov• Into bottar accommodatlon and towards omploym•nt and a h•althy Ilfostyl•. Wo al run a "Food Pov•rty ProJ•cf to r•cycl• unus•d or unwantedlsparn food to th080 that nood It most.
| For the year end | ed 31"May 2023 | ||||
|---|---|---|---|---|---|
| Unrestricted | Total | ||||
| funds | Restricted funds | funds | |||
| 2023 | 2023 | 2023 | |||
| Note | E | F | F | ||
| Income from: | |||||
| Donations and |
legacies | 60,167 | 60,167 | ||
| Charitable activities |
|||||
| Total income | 66167 | 66 167 | |||
| Expenditure on: |
|||||
| Raising funds |
5,583 | 5,583 | |||
| Chantable activities |
11,730 | 11,730 | |||
| Total expenditure | 17313 | 17313 | |||
| Net movement | in funds | ~2W | |||
| Reconciliation | offunds: | ||||
| Total funds brought forward |
|||||
| Net movement | in funds | 42,854 | 42,854 | ||
| Total funds carried forward |
| 2023 | ||||||||
|---|---|---|---|---|---|---|---|---|
| Note | ||||||||
| Fixed assets | 17,142 | |||||||
| Cash at bank | and | in | hand | 27,982 | ||||
| 45,104 | ||||||||
| Creditors: amounts | falling | due within | one | |||||
| year | (2,250) | |||||||
| Net current | assets | 42,854 | ||||||
| Total assets | less | current | liabilities | 42,854 | ||||
| Total net assets | 42 854 | |||||||
| Charity funds | ||||||||
| Restricted funds |
||||||||
| Unrestricted | funds | 10 | 42,854 | |||||
| Total funds | ~422 4 |
| Unrestricted | Restricted | Total | ||||||
|---|---|---|---|---|---|---|---|---|
| funds | funds | funds | ||||||
| 2023 | 2023 | 2023 | ||||||
| f | f | |||||||
| Income from charitable | activities | |||||||
| . | Expenditure | on raising | funds | |||||
| Unrestricted | Restricted | Total | ||||||
| funds | funds | funds | ||||||
| 2023 | 2023 | 2023 | ||||||
| Costs of raising | voluntary | income | 5 583 | 5 583 | ||||
| 6. | Analysis of | expenditure | by activities | |||||
| Activities | Total | |||||||
| undertaken | funds | |||||||
| directly | 2023 | |||||||
| 2023 | ||||||||
| Direct Costs | 2,152 | 2,152 | ||||||
| Advertising | 180 | 180 | ||||||
| Audit &Accountancy |
fees | 1,600 | 1,600 | |||||
| Bookkeeping | Services | 250 | 250 | |||||
| Bank Fees | ||||||||
| Storage costs | 563 | 563 | ||||||
| Professional | fees | 2,800 | 2,800 | |||||
| Depreciation | Expense | 1,558 | 1,558 | |||||
| Total carried | forward | to | next page | 9,104 | 9,104 |
| 5 | Income from charitable activities . Expenditure on raising funds |
|---|---|
| Activities | Total | ||
|---|---|---|---|
| undertaken | funds | ||
| directly | |||
| 2023 | 2023 | ||
| Total brought forward |
from previous page: | 9,104 | 9,104 |
| Postage, Freight 6 Courier | |||
| Meeting Expenses | 157 | 157 | |
| General Expenses | 199 | 199 | |
| Motor Vehicle Expenses | 1,611 | 1,611 | |
| IT Software and Consumables | 507 | 507 | |
| Subscriptions | 94 | 94 | |
| Travel —National | 50 | 50 | |
| ~u | ~117 |