Doorwilys Middlo5brough 9 1 I Princes Road Middlcsbrou8h TSI 4BD Annual Return 2023 DOORWAYS MIDDLESEJROUGFI Charity rc8lStrahon nuinbcr: 1202854 Subiiiittcd on 12 Sepleniber 2024 This docuiiient IS cl fLicord of the information provided in the Annual Return 2023 This docuniLint was SLibniitted online by Jacqucllne Ann Fovargue on 12 September 2024 Chaiity inforrTILItt'on Flnanclal p•rlod Firiaricial period start dclte 01105/2023 Financial period end date 31112/2023 Incom• and spendlng Income £33688 Expenditure £15723 Alms and objoctlves Supplying aid, advocacy, nutrition, a two-course lunch for homeless, rough sleepers, vulnerable, anyone in the community suffering hardship. those experiencing hardship, loneliness. we also offer shower and washroom facility. Available free to anyone in need and includes food, clothing, food- to~go, sleeping bags from donations stored in the hub venue.
Doorways Middlesbrough 9 11 Princes Road Middlesbrough TSI 4BD Charlty'8 work Doorways Middlesbrough Provides advocacy and signposting to other relevant services, health service, housing, welfare rights, social care, bereavement team, drug rehabilitats'on service. We work in partnership with other organisations to promote services beneficial to homeless rough sleepers and vulnerable in the community. Assisting and supporting access to housing, helping with benefit claims, form filling, obtaining deposits for accommodation, sign posting to other practitioners and giving ongoing support where appropriate. Activities in the year Doorways Middlesbrough provides and supports clients with a hot nutritious meal three days a week. Support and plan for homeless and the vulnerable to benefit and for them to receive support with their daily needs and future planning. Doorways Middlesbrough offer a personal hygiene facility also housing and health support. Doorways provides support and facilities and assist the many homeless and rough sleepers in Middlesbrough with help to turn their life around, interact and engage with external service practitioners. Doorways provide and serve food for up to 60 clients, without these services homeless and rough sleepers in the community would have very little or no support. The support Doorways provides has an immense impact on client's lives knowing they have the support and facilities at Doorways Community Café and Hub venue to turn to for help. Doorways holds a register and data base of service users, each member signs in to the establishment to access food and register as a client user, some of our clients are sign posted to other practitioners and services and record keeping is kept of which services they have engaged with. Doorways Trustees and volunteers believe operating at grassroots level that a better and clearer understanding for the need Doorways facility provides as of the consistently high number of people accessing the service. Doorways volunteers are the focus of advocacy and reasonably give up their time when they can. Doorways put people's voices at the centre of their mission and ensure homeless and vulnerable people have a strong voice. Where our money comes from Doorways income comes from external funders, Middlesbrough Council Local Authority, The National Lottery Community Fund, The Albert Hunt Foundation, Go fund me donations. The Teesside Charity. Freemasons, Tees Valley Community Foundation, North Star Housing, Sir Halley Stewart Trust. CEO Sleepout, Roseberry Coffee Company, Thirteen Housing, A. Preston, William Leech Foundation. Doorways also receives surplus food stock from Aldi supermarket, Lidl and Salisbury's.
Doorways Middlesbrough 9 11 Princes Road Middlesbrough TSI 4BD How we have spent our Income In the last financlal year Doorways income was spent on premises rent for café and hub venue, utilitses, water rates, equipmenl purchase, food purchase, liability Insurance, business rates, pest vermin control. Trustees ueline Fova U&- Chai erson Mis essica Wanless - Treasurer Aim B k r- Trustee Mr5 Moira Clarke - Trustee Achl•v•monts Role Sn Charity: Chairperson Given names Jacqueline Ann Family name Fovar8ue Tclephone number 07872575983 Email lacklcfovar8ue@yahoo,co,uk Date subniitted 121912024
Statement of Income and Expenditure May1812023 . 31 December 2023 Opening Balanc• INCOME funding received National Lotte Main Grants Freemagoni Lod e Middleibrou h Council The Albert Hunt Tru81 TVCF The Teesside Chari North Star Housin Sir Halle Stewart Trust CEO Slee out Rosebe Coffee Com Thirteen Housin William Leech Foundation A Preston Go Fund Me Donations Bankin cash back 000 14oles 10000,00 1800.00 1800 00 5000 00 4500 00 100000 150000 100000 500 00 300.00 600 00 5000.00 10000 579 00 959 33688 59 £2500 food £2000 nter fuel an Total Income EXPENDITURE Rent Cookin Icafe E ui ment Purchaseslcooker oven Utilities IWaterlGaslElectriclBusiness Rates air5 and Maintenance Vermin est control Volunteer ex enses Cleanin materialsl roducts Food uchases Insurance Trans ort Bank char 6000.00 2092.0 2000.92 1218.00 525.00 153,40 569.90 2231.91 137.04 714.56 80.50 15723.23 33688.59 17965.36 es Total Expenditure Total Income Cash in Bank Prepared by:. Jessica Wanless Treasurer Doorways Middlesbrough Date:. 11(q 11024 Signed;. J Wanless... Jacqueline Fovargue... Chairperson Doorways Middlesbrou Date:. Signed:. J Fovargue. Independent Accounts S. Pirrie & Co Accountants Limited Roman Road: Middlebrough. TS5 6EA Signed:..5t.LN£# ..l...k........ J.21 q12 Li xaminer
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Sectlon A Independent Examlner's Report Report to the trusteesl members of Doorways Middlesbrough On accounts for the year ended 310ecember 2023 Charity no 1 1202854 (if any) Set out on pages I report to the trustees on my examination of the accounts of the above charity ("the Trust") for the year ended 31 Responsibilities and basis As the charity's trustees, you are responsible for the preparation of the of report accounts in accordance wth the requirements of the Charities Act 2011 ("the Act"). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. Independent IThe charity's gross income exceeded £25,000 and l am qualified to examiner's statement undertake the examination. I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination. which gives me cause to believe that in, any material respect: I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Please delete the words in the brackets if they do not apply. Signed: Date: 11-oq_1014- Name: Mr S Pirrie Relevant professional qualification(s) or body (if any): 69201 Accounting and auditing activities 69202 Bookkeeping activities 69203 Tax consultancies Roman Road, Linthorpe Ib]IQOLES {3Q0 (s H Tg5 tsE