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|Contents ofthe Annual|Contents ofthe Annual|Report and Financial|Statements|
|---|---|---|---|
|for the Year||Ended 31"Nlay 2023||
||||Page|
|Report ofthe Trustees|||5-12|
|Independent<br>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.

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|For the year end|ed 31"May 2023|||||
|---|---|---|---|---|---|
||||Unrestricted||Total|
||||funds|Restricted funds|funds|
||||2023|2023|2023|
|||Note|E|F|F|
|Income from:||||||
|Donations<br>and|legacies||60,167||60,167|
|Charitable<br>activities||||||
|Total income|||66167||66 167|
|Expenditure<br>on:||||||
|Raising<br>funds|||5,583||5,583|
|Chantable<br>activities|||11,730||11,730|
|Total expenditure|||17313||17313|
|Net movement|in funds||||~2W|
|Reconciliation|offunds:|||||
|Total funds brought<br>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<br>funds|||||||||
|Unrestricted|funds|||||10||42,854|
|Total funds||||||||~422 4|





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|||||||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<br>&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<br>activities<br>.<br>Expenditure<br>on raising funds|
|---|---|





|||Activities|Total|
|---|---|---|---|
|||undertaken|funds|
|||directly||
|||2023|2023|
|Total brought<br>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|



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