REPORT OFTHE TRUafTEES OFTHE HOMELESSAND HUNGRYCHARITY Our mission is to help end street homelessness and to offer practical advice on the homeless charities that can help with accommodation. We also provide food forthe homeless and will often take them to a local café for a meal. The supply of food also applied to individualswho are suffering from food deprivation and even food banks viho are often so desperate forfood to provide food for local people they have only a few items on their shelves. Obviously. we have a cost-of-living crisis nowso those who usually donate are finding it difficult themselves. For those suffering homelessness the Charity provides warm clothing, ie thermals, jumpers. bootslshoes, pants, socks. toiletries and sleeping bags. Generalwe will provide £100 work offood to individuals orfood banks with the rest of the money being spent on clothing etc. We are only a sm811 Cllaritywith a turnover slightlyover£10.000 but we have received some really good reviews and continue to do so. Cash in the bank is less than É100 presentlyas we buyfood and clothing regularly. Donations are not partic.ularly increasingand frequently people passing find the floor more interesting than OUT Sland. This will notdeter us from the workwe do ifwe can see how happy people are viith the donationswe give. We presently have thrLJe Twstees, me, Dennis Jones and Ivy Jones. David Everett
CHARITY COMMISSION FOR ENGLAND AND WALES THE HOMELESS AJ4D HUNGRY CHARITY Receipts and payments accounts CC16a For thè period frorn To 31.12.24 Section A Receipts and payments lJnrestflCted fund5 tothe nur•81 Restricted funds Endowfflenl funds Total funds Last year l•lh• no•rq8tÈ lo lh• nfr8r•ii£ toth• noar*NI t A1 Recèlpts DONATIONS 1ri.243 10,243 Sub total (Gross income AR) 10.243 10243 A2 A688t and InStrnent sal•8, Isee tabl¢l, ub total 10,243 10.243 A3Pa m¢nts DONATIONS TRAVELLING PRINTING INSUFiANCE PROFESSIONAL FEE 7,22S 509 201 1,100 201 1,100 Sub lotal 10,1)04 10,LW4 A4 Asset and Investment urchases, S•• tsblel Sub total Totsl paymenls 10,004 10.004 Net of re¢eipts/(payments) AS Transfers betWo•n funds A6 Cash funds last year end Cash funds this year end 239 239 239 CCXX R1 accounts ISSI 2411012025