| Reference and administration details | |
|---|---|
| Charity nameI~------------------ SafeHavenHornes- Yorkshire |
~ |
| Trusteename | Office (if any) | Datesactedifnotfor whole year |
Nameofperson(orbody}entitled toaooointtrustee(ifany) |
|
|---|---|---|---|---|
| 1 | KRees | Chair/Founder | ||
| 2 | RMarsh | |||
| 3 | R Novell | |||
| 4 | ||||
| 5 | ||||
| 6 | ||||
| 7 | ||||
| 8 | ||||
| 9 | ||||
| 10 | ||||
| 11 | ||||
| 12 | ||||
| 13 | ||||
| 14 | ||||
| 15 | ||||
| 16 | ||||
| 17 | ||||
| 18 | ||||
| 19 | ||||
| 20 | ||||
| Names of the | trustees for the charity, ifany,(for example,anycustodian trustees) | |||
| Name | Datesactedif not for whole year |
| Names and addressesofadvisers (Optional infonnation) |
|---|
| T fd ypeoa viser Name Address |
| The charity has obtained useofproperties to use to achieve the | |
|---|---|
| charitable objectives. | |
| The charity has worked with other charitable organisations who serve as | |
| guardiansofthose who have been subjected to human trafficking and/or | |
| modem slavery. Through referrals from these organisations and an | |
| assessment process individuals have been placed into the properties. | |
| These individuals continue to have 24/7 access to support staff who are | |
| there to support them in any aspectoftheir integration into society be | |
| Summaryofthemain | that personal, practical or legal issues. |
| activitiesundertakenforthe | |
| publicbenefitin relationto | The Charity Commission guidance on public benefit is considered at all |
| theseobjects(includewithin | board decisions as well as operational decisions and is reviewed |
| thissectionthestatutory | annually in detail by all trustees and senior management. |
| declarationthattrusteeshave | |
| hadregardtotheguidance | To promote the charities work a website has been developed and has |
| issuedbytheCharity | resultedindirect contact to the charity. |
| Commissiononpublic | |
| benefit) |
| Youmay chooseto include |
|---|
| further statements, where |
| relevant, about: |
| • policy on grantmaking; |
| • policy programme related |
| investment; |
| • contribution made by |
| volunteers. |
| ~ CHARITYCOMMISSION ~ FORENGLANDANDWALE5 |
~ CHARITYCOMMISSION ~ FORENGLANDANDWALE5 |
I SafeHaven Homes - |
I SafeHaven Homes - |
I SafeHaven Homes - |
. Yorkshire |
I 1200729 |
I 1200729 |
IEJ | IEJ | |
|---|---|---|---|---|---|---|---|---|---|---|
| Receipts and payments accounts | CC16a | |||||||||
| .---I For-thepe-riod-+--1_..----=-.-I-To-----r-1----,1 |
||||||||||
| from | 18/1012022 | 18/1012023 | . | |||||||
| Section | A Receipts and | payments | ||||||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
Total funds | Lastyear | ||||||
| tothe,-,est £ |
tothe,-rest£ | to the nearest £ | to the nearest£ | to the nearest£ | ||||||
| A1R .t ece1p•s |
||||||||||
| Donations | 120,410 | 120,410 | ||||||||
| RentalIncome | 1,871 | 1,871 | ||||||||
| - | - | |||||||||
| - | . | |||||||||
| - | ||||||||||
| - | ||||||||||
| - | . | |||||||||
| Sub total(Gross_income for_ | ||||||||||
| AR) | 122,281 | . | 122,285 | |||||||
| A2Asset and investment sales, | ||||||||||
| (see table). | ||||||||||
| :SUDtotal | --- | |||||||||
| Total receipts | j | 122.2asII.._____ -j..I _____ -j |
1 |
122,2861..I _____ -..! | ||||||
| A3P avmen |
ts |
|||||||||
| Refurbishmentsandfurniture | 9,625 | 9,626 | ||||||||
| Staff/Consultant -s~Worker | 30,815 | 30,815 | ||||||||
| LegalCosts | 2,205 | 2,206 | ||||||||
| Admin | 6,226 | 1,226 | ||||||||
| Othercosts | 480 | 480 | ||||||||
| Financeexpenses | 67 . . . |
57--- | ||||||||
| Sub total | 48,407 | 48,407 | ||||||||
| A4Asset and investment | ||||||||||
| In | ,.,,.,.tabk,I | |||||||||
| . | ||||||||||
| . | ||||||||||
| Sub total | . | |||||||||
| Total payments | j | 48,4071 |
I | -II |
-I |
I | ....407I I | -I |
||
| Net_of_recelptsl(payments) ASTransfers between funds A6 Cash funds last year end Cash funds thisyearend |
73,878 -- 73,878 |
~~~n~~~~ | 73,8788 . . 73,878 |
| Section B Statement | ofassets and liabilities at the endofthe period | ofassets and liabilities at the endofthe period | ofassets and liabilities at the endofthe period | ofassets and liabilities at the endofthe period | |
|---|---|---|---|---|---|
| Unrestricted | Restricted | Endowment | |||
| Categories 81Cashfunds |
Det:111s 1-- |
funds funds funds lonearest£ lonearest£ tonearest£ ,~E3E3 Total cash funds~ EBE:::d |
|||
| (agroobalanceswilhl8COipbandpayments | |||||
| eccount(s)) | |||||
| Unrestricted | Restricted | Endowment | |||
| funds | funds | funds | |||
| Details | to,_..£ | lonearest£ | tonearest£ | ||
| 82Other monetary assets | |||||
| Details | Fundlowhich assetbelnnns |
Cost(optional) | Cunenlvalue lootionall |
||
| B3Investmentassets | |||||
| Details | Fundtowhich assethoolnnns |
Cost(oplionalj | CUnentvalue lnmonall |
||
| 84Assetsretainedforthe | |||||
| charity'sownuse | |||||
| Fundtowhich | Amountdue | Whendue | |||
| Details | liabililvrelates | ,......,..,.,11 | lootlnnall | ||
| 85Liabilities | |||||
| Signedbyone or two trusteeson behalfofallthe trustees |
Signature | Print Name | Dateof | ||
| KMRees | |||||
| RWMarsh |