Charlty numbof
207701
Vlestem Lodge.
The Society for the Relief of the Horneless Poor
Report and Unaudited Accounts
30 September 2025

Th• Socl•ty for th• R•ll•l ol lh• Hom•l••• Poor
Comp•ny Inforni￿l￿n
Tr•J•h
R Plurnrner ICthlm)8nl
H Sleep
P Stringer
P J TomoB
Prnp•rty OwD•d by Sochty
85 Trinty Road
W8ndS*￿rth
London
SW17 7QX
B•nk•rn
Santsndtrr
sinoss Banking C•ntr
Bridle Road
Bootle
L30 4GB
R•glit•r•d und•r Chthrfty COMMI￿lOn•￿
207701

Th• Socl•ly fof th• R•ll•l ol th• Hom•l•B• Poor
R•glst•r•d niimb•i'.
20TTQ I
Tru$tM8' R•port
trust￿ pr•$•nl IW r•Fat 8ccwnl• lor Iho y•* 6Md•J YJ S8ptwnhr 2025
Gov•mlng docum•nt, eon•tttutlon ind obl•¢t•
The S¢x*ty Is consliluled by a Tw81 D8￿ sealed I l June 1915 and IJ 8 fogisler￿ charity numtr
20T701 The &xi¢ty w81 Imed lo givè hdp 9￿j r•llel Io thgadv8nt8g&l pooF40 Jnd ha*
conlinued In thi$ Stry￿• evw Slnce. Thtre Is a prowty by Ihts Sc¢ioty in wh￿tt Ihow 8nl
lo rdiel may stsy on 8 term or lemi b8$11. The address 01 th8 WOPWty is 85 TfNIty Road.
W•nd$wrrth Londm. SW17 70X moved Irom118 prgviws kxalion in 2012.
8o•rd of Tru•l•M
Th fdltrmng persons sThd •s trust*88 thJrry tr* ￿."
R Plurnmer (Chaimi￿)
H Sleep
P Sthn9
P J Tomes
Rogular trusleos ar• hdd to ¢Jxil• pc4i?M of and d
vnlh •dministrati¥• mattern 85 ilvrf•*•.
FSn•nd*l R•vl*
The pror*ty al 85 Ro¥1 bwane D￿rnt* 2012. In >*ar end&J 3)
Sept•mbgr 2025. th• If￿ Inc￿• was £218.411 12024. £285.0781 and regcwc•5 •xp•ndr•J
wwe £227,311 12024.. £246.83411oavry a of £80,011 in the yw. The i￿1 unrestrK
funds cl th• 0130 S•pthbw ¥)25 *v• £3,078.$5312024.. t2,997,6421.
The TTUSiees have •x8rn*•J Ih• rnw $tr*. opwatiM* ii5k$ th¢ S
la￿5 and ccrfwm thal iy3lwns havo bwn •statlith•J to énat48 feoAar to bo &¥oJueeA so
Ihat lh• nec4ssary $¢•ps can be iak¢n tt>JoMw ￿ks.
Si•t•m•nt of Tru•t•••' r•ww•lblllll••
Company Law requires TftJ$te•s to fin￿￿ stal8m￿th lu •xh fir￿rtc￿ ￿ that gi
and lair the ol affaws cl ts ¢e#np￿Y of ￿ irKg)rne aTrJ ttxwnditur• d the
. iuitsble a¢xwnts"NJ apF4*d thwn
. Made iudg8monts •st#m¥tes ihat w• r•asrmall• aThJ
. Fc410*￿￿ aptAubl• •xoJnliro 51•)J¥ds aThl Statem￿ts
malwr•l fl¥partur•. rA Oilw5e slal•d tm d•p•
b Propared th• financ￿ stat￿*￿ts ¢orKwn baw's
Th• truslte$ w• r•￿311￿• fi¥ k•w"rii 8c¢ixthJ
rnason•tAe any Ime fv finaftd [miiK￿ cl ts ¢tyTrpany and enable them lo
Insure thal fin¥K*l Slat￿￿nIS ￿th fv C(wnpanw A¢1 2C#)6. Thoy we
I￿￿Tr$i￿o safeguordir¥J the assels d Ihe company 0￿j ¢aling r8asongtA• Slep$
.. iigmj tts beh*f
R FYummer- Chawman
TnJsi•e

Th• gDckni ft* th• Il•W rf lfv• Pfvy
Th• IDI ￿￿•1•• r4•r 4ml•l In X114
I rppnrf Ch•rlty TnJY1￿ ￿ my ol rf Ihp. Chwty fry lh• wAl•rf
Thp Chth'5 Iwy* m TrXXYtst4e fry IM ry•pw•kn rl the vxounts rh• TnJ¥lo
conj￿￿ th•1 8D 8udtt Try rvwyes fry Ihs )•w urthr 114 of lh• Act 2011 (th• Ar.1
end Ih818n lThhppTrlenl •x#mnkn
11 Ib my rnopontslbblty to
. exAmlr* th urthr 145 Id."
. lo IdKry* Ihe l•AI Chwty Ctynmllwnfn
Ln1•r 8•ctbn 14y5Nbl ol th• A¢t',
I r•port In res￿ ol my fjxarninot￿ ol attwnts as out undw 145 01
Ih Ch&MW Act 20111th• 2011 In c4rrswJ my oxafflkn8t￿ I fdlov•td th• Dlrxikn
g'ven by the Chwty CrAnmi$5vJn uTrJer 14951 Ibl 2011 kt. An •xamina￿n indud88 a
c4 the wjnting rK(xds kept by Ih Charity •¥J 8 comparison of tho aceounts y•senl•J wrth
thos• rKords, it also indudes e4)n$¥Jorabon of Unusu￿ items or dhdosur•g in tho accounts and
seeking expkqnatsorf frun th• Trustses c1￿c￿nINj mattws. wK•duMs undwiAk•n do ncl
all th8 evthcé tsl bo wuwed in ￿ *¥lrt and, consequenfy, I do not express and
audit wnion ¢)n fv acc￿nts.
I have C￿m￿￿ted my •xaminatkx). I ￿fvM that M mattws have to my In c*nnecbon
with fv examlnakn ￿l¥j me cw tr) belwd:
acctyJntir¥J rKtyd8 ￿t kept of ts C(xnpwry 89 roquhd ty S￿)n 1&1 of Ihe
Art,. c
Ihe acc4)unts did tN)t rAm￿Y writh aPFIKatrAe c￿ming the frKffl and efjntsnl of
a￿Ounts sel s)Jt in fv chant￿ lfv££twnts Rewtsl Regulats￿5 20)8 othw than any
requirernenl that the accounts sivè a and ￿ viw ¢1 m8ttrf (￿n$#I￿￿j a5 part of an
dep8nd8nt exam
I have M ￿ne￿n5 have c4me ams mattws in with tho 9xam￿St￿n to
whi¢h att•ntr)n s￿h1 be in Ihs r•wi in lo •naN• a unO•rntanding of tha
a¢￿unt￿ to
Clo 373 W￿￿8don Pwk Rowj
StyJthfidd$
London
SW196PE

Th• Socl•ty lof lh• Il•ll•l ol lh• Hoffl•l••• Poor
St•t•m•Trl ol Ilnincl•l Id1￿11
for th• y••r •nd•d 30 8•w•mb•r 2018
Invomlfig r••oure•i
80grd 8ryJ lthlging
Dona￿on5. &ppgAIB ond sundry
Toi•l In¢omln9 rn•our¢
286,078
280,151
9,171
297 32Z
285 078
R••ourc•• •yp•nd•d
t•bll•hm•nl
Maintgnance and r*p81rn
Water and ratOS
ht ond h8Ot
In¥uran
14,488
11,704
12,845
8.732
15,857
,173
Houg•k••pln9 •nd admlnl•trntlon
Provisions, small rtems and Iravd
S819rigs, pensions Nl
Agenw staff
Adminl8trèlion eo$¢s
Tel8phone
A¢cwntancy and book-keeplng
Subscription8 and donatlons
Sundri85
Con5ultartyfee8
7.038
81,633
11.155
785
928
29,450
555
400
52,799
84,979
11,007
552
49,345
245
209,557
Totsl r••our¢M •xp•nd•d
216,411
248,834
N•t mov•m•nt In fund• In y•ar
60,911
38.244
Totsl fvnds brought fmvard 1 OGtobor 2024
2,937.642
2,959.398
Total fund• ¢afd•d forwird 30 S•pt•mb•r 202$
3 078,553

Th• Socl•ty for th• R•ll•l ol th• Hom•l••• Poor
R•gl•t•r•d ch•rlty numb•r:
207701
Balanu Sh••t
•• al JO S•pl•mb•r 2025
Not
202
2024
Flx•d ts••t•
3,065,171
1,983.121
Curr•nt
D•blorn
Cmh al ind In hand
4,026
19,220
23,245
25.857
25,867
Cr•dltor•'. •mounl• f•lllng du•
wllhln on• y•ar
111,338)
N•t ¢urr•nt ••••t•
13.382
14,521
N•t ••••l•
CAplt•l •nd fw•rv
Unr•$triei•d fund
3.078,553
2,997.042
3 078 $53
A$Wro￿ by lh• TnJ•t••• •nd •1gned on Il• ￿h•H
R Flummef
Tru8t•o
PJTOM
Tru•t•a

Tho Socl•ty for th• R•ll•l ol th• Hom•l••• Poor
Not•s to th• Attounli
for t1￿ y••f •nd•d 30 S•pt•mb•r 2025
1 Ac¢ouniln9 poll¢b••
••15 olprnpr•llon
The Charity (Xinslllu￿S 8 wblk bendll onllty 88 dthed by FRS 102. Tho fln8nciil slat8rnents
have be8n prepared un(1gr Ihe hlslcilcsl cosl ￿n¥￿1￿)n In acc(*d•nce wilh th8 Charrtios SORP
IFRS 1021 'Accounling ond Rep¢yllng by Ch&1￿5,
Statement of R•commend8d PractKe
applicat￿e to charlbes preparfng Ihoir acc(wnts in acwdBnce with the FinancAal flop￿￿"n9
Slandard appllcablè fft Il* UK and Rewtli¢ d IfdaThJ IFRS 1021 leffeclive January 20191
Financial R8pcrtlng Stsndard 102 The FinarKb* Rep￿￿rg Standard appll¢able in the UK and
Républi¢ of Ireland, Ihg Chariiies Aci ￿11.
Incomlnq r•sourc•s
Income accoun1￿ I￿ in the *thl¢h kni8ty 1$ to receipt as far as rt can be
doterrnined.
Tanqlbl• thd •ss•ts
Tangiblè f1xad assets are measur&J al efjst less ac¢urnulative d8weciati￿. D•preciation i8
provided on all tan9ible fixed assets. olhw than fr88Md wopwty ￿d. al rates cal(JJlated lo ¥wite
off the r£JsI ol each asset eve[￿Y over Its expertod usofLI Irf•. as fd1¢h￿..
Frwhdd bu4dings
Office equiwn•nt
ai% straiO111*
2 Employ•
2025
Nurnbw
2024
Numb•r
Average number of p8rsMs employ•J byth8 Cffflpany
Th8re were no high paid Staff.
3 T*nglbl• fix•d a•••t8
Prop•rty
T￿￿fjty Road
•qulpm•nt
Total
Cost
At 1 Octob8r 2024
Addrtiws
At 30 Soplgmber 2025
2,983.120
82.050
3065,170
2.983,701
82.050
3,065,751
O•pr•clatlon
Al 1 OcloL*r 2024
AI 30 Septsmber 2025
580
580
N•t book valu•
At 30 Sep¢ernt*r 2025
3.085.170
3,065.171
AI 30 Sept8mber 2024
2.983.120
2,983,121
Freth)Id propertyls $ho*n at cost ￿u5 Improvem￿15

Th• Socl•ty lor tho R•ll•l ol lh• Hom•l••• Poor
Not•1 to th• Accoun1•
IOT th• y•ar •nd•d 30 S•pt•mb•r 2025
2024
4 D•btor•
Other debtors
S Cr•dltorn: amount• lalllng du• wlthln on• yw
2ffa6
2024
9.883
11,338
Other ¢Tadltors
O Fund•
All tho funds of the SOC￿ are unr•strcted funds whlth avallablo for tho Trustw to 118¢ In
ac¢ordAnce tho Sodetys ¢harltable objects. Thfr of th8 accumulatsd funds ore
pr￿ented by the opwational prcwty.
7 R•lat•d p•ty trnn•Bcllon•
No Tnjstoe IB pald any Lrfnclal •rnohJment for ￿r￿ng ￿11 the* 83 Truste68 of Ihe Soc￿.
Howgver there 8rg necgssary arCh￿￿clUral. surveWr@ and admlnistr8t.on dul05 that hav8
perfomied In c(der lo ènsure woth crt the Improvements io the property gr8 c4rrth cwt in
professlonal manner and aocounllng records properfy maint•'ned as eosl eff￿tIV￿Y as [￿SIble.
As disdosed lo the Charty Commis$k)n, ts%r) trusbos ar8 qualffieA. In their prof83sional capaatss
and the account8 Show that they have recelved relmburs•menl lor thwr professlonal work through
Ihglr ¢on$ulllng buslne889¥.

Th• 8ocl•ty for lh• R•ll•l of lh• Hom•lM• P¢
Noto8 to lh• Account8
lor lh• y•ir •nd•d JO g•pt•mb•r 202J
4 (hbtor•
2J
2tr14
Oih8r sJ8btorJ
4,02S
S Cr•dllor•'. amount• f•lllng du• wllhln on• y•ar
202S
Oiher credttorn
O Fund•
l the funds of the SocSely are unrestricted lunds hknich arn avallabl• f¢y the Tnjstw to u8• in
awordancè ￿th Ihe Soclews charitable objects. The bulk of the ace)Jmul8t•J fij￿
represented by the opwational propaty.
7 R•lat•d party trnn•actlon•
No Tru$l•e is p8id 8ny offlclal emolurnenl lor Car￿n9 oul thglr roles as Trus* ol th• SC￿ety.
However, there are necg$$ary archi18Ctural, 8urveylng and admlnlstrallon duties thal hav8 to b•
performed in order lo gnsure work on the improvements lo th8 propwty are carrf•J oJl in a
professlonal manner and accounllng r•cords property maintsined Is cost èffectivdy as possible.
AS disc106ed to the Charity Commission. tsvo Iruslees are qualffied'ln Ihdr profes$MJnal capactyes
and Ihg accounts show that they have re¢efved r8imbJrsernent for their prof8s$ional work through
Ihelr consulting businessgs.