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 In￿Strnent 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