REGISTERED CHARITY NUMBER: 236108
Report of the Truslees and
Unaudit¢d Finan¢ial Stsl¢ment$ for the Year End¢d 31 D¢¢¢mb¢r 2023
for
CfvBMEN'S SHELTER FUND
Knox Cropper LLP
Chartered Accountants
153-155 London Road
Hemel Hempstead
Hertfordshire
HP3 9SQ

CABMEN'S SHELTER FUND
Contents of the Financial Statements
for the Year Endgd 31 Decembgr 2023
Page
Report of the Trustees
Indepondont Examiner's Report
Statement of Flnanclal Actlvltles
Balance Sheet
Notes to the Flnanclal Statements
Detailed Ststement of Finan¢ial A¢tivities

CABMEN'S SHELTER FUND
Report of the Trustees
for the Year Endgd 31 Decembgr 2023
The trustees present their report with the financial slalements of the charity for the year ended
31 December 2023. The trustees have adopted the provisions of Accounting and Reporting by Charities..
Statement of Recommended Practice applicable lo charities preparing their accounts in accordance with the
Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 leffeclive 1 January
20191.
OBJECTIVES AND ACTIVITIES
Obje¢tive$ and aims
The Fund's main objective is to supply Cabmen with shelters in which they can have protection from wind and
rain, snow and frost in wnter and from the sun in summer.
Significant activities
The Charity maintains and upkeeps thirteen shelters throughout Central London. The shelters are made of
wood and require regular upkeep and maintenance. The shelters are occupied by tenants who provide food.
refreshment and shelter to cab drivers during the day and, in respect of some of the shelters, during the night.
The tenants pay a weekly contribution to the charity out of their income. The contribution re￿iVed is used to
cover the ongoing costs of the shelter, such as rates and repairs. The charity also provides the shelter with
basic equipment, such as refrigerators, microwaves, elc. The tenants that operate from the shelters cover
the electrically and gas bills from their own income.
The shelters are a unique feature of London's heritage and need to be protected and maintained for future
generations of cab drivers and the general public.
ACHIEVEMENT AND PERFORMANCE
Review of activity
During the year, the shelter tenants contributed £140,921 12022.. £105,244) towards the maintenance of the
shelters. Donations received amounted to £1.250 (2022.. £14.4181. Other income relates to insurance claims
and amounted lo £19,23412022'. £22,957).
The rna1ntenan￿ and upkeep of the shelters amounted to £88,074 12022.. £204.4281. which included
govemance costs of £5,29212022.. £4,9651-
FINANCIAL REVIEW
Reserves policy
The unreslricled funds of the Charity amounted lo £86,95812022". £13,627) al the balance sheet date. The
Charills policy is lo build up sufficient reserves lo enable il lo hold a minimum of one year's charitable
expenditure. By holding this level of reserves, the Trustees are of the opinion that this will enable the charity to
meet unforeseen repairs and fluclualions in contributions from shelter tenants.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Goveming docurnent
The Fund was established in 1875 and is currently govemed by a Trust Deed dated September 1949.
REFERENCE AND ADMINISTRATIVE DEfAILS
Registered Charity number
236108
Principal address
20 Hunton Bridge Hill
Watford
WD4 8PU
Trustees
C Evans
M Calvey
J Jenkins
Page 1

CABMEN'S SHELTER FUND
Report of the Trustees
for the Year Endgd 31 Decembgr 2023
REFERENCE AND ADMINISTRATIVE DEfAILS
Independent Examlner
Neil Wilkinson
Knox Cropper
LLP
Chartered Accountants
153 -155 London Road
Hemel Hempstead
Hertfordshire
HP3 9SQ
Approved by order of the board of trustees on 1 April 2024 and signed on ils behalf by..
M Calvey- Trustee
Page 2

Indepgndent Examiner's Rgport to the Trustees of
Cabmen's Shelter Fund
Independent examiner's report to the trustees of Cabmen's Shelter Fund
I report lo the charity trustees on my examination of the accounts of Cabmen's Shelter Fund Ilhe Trust) for
the year ended 31 December 2023.
Responsibilities and basls of report
As the charity Iruslees of the Trust you are responsible for the p￿paratiOn of the accounts in accordance with
the requirements of the Charities Act 20111'lhe Acl'l.
I report in respect of my examination of the Trusvs accounts carried out under Section 145 of the Act and in
caryng out my examination I have followed all applicable Directions given by the Charity Commission under
Section 14515llbl of the Act.
Independent examinerfs statement
I have cornpleted my examination. I confirm that no material matter5 have come to rny attentson in connectio
with the examination givin9 me cause lo believe that in any material respect..
accounting records were not kept in respect of the Trust as required by Section 130 of the Act,. or
the accounts do not accord with those records.. or
the accounts do not comply with the applicable requirements concerning the form and content of
accounts set out in the Charities (Accounts and Reportsl Regulations 2008 other than any requirement
that the accounts give a true and fair view which is not a maller considered as part of an independent
examination.
I have no concems 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 8 proper underst8nding of the accounts to be
reached.
Neil Wilkinson
Knox Cropper
LLP
Chartered Accountsnls
153 -155 London Road
Hemel Hempstead
Hertfordshire
HP3 9SQ
1 April 2024
Page 3

CABMEN'S SHELTER FUND
Statement of Financial Activities
for the Year Endgd 31 Decembgr 2023
2023
Unrestricted
fund
2022
Total
funds
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
1.250
14,418
Charitable activities
Mainlence and upkeep of shelters
140,921
105.244
Other income
19.234
22,957
Total
161.405
142.619
EXPENDITURE ON
Charitable activities
Mainlence and upkeep of shelters
88,074
204,428
NET INCOMEI(EXPENDITUREI
73,331
161,809>
RECONCILIATION OF FUNDS
Total funds brought forward
13,627
75,436
TOTAL FUNDS CARRIED FORWARD
86,958
13,627
The notes forn part of these financial statements
Page 4

CABMEN'S SHELTER FUND
Balance Sheet
31 December 2023
2023
Unrestricted
fund
2022
Total
funds
Notes
CURRENT ASSETS
Debtors
Cash at bank
15,000
80.589
5,000
21,468
95,589
26,468
CREDITORS
Amounts falling due ￿thin one year
(8,6311
112,841}
NET CURRENT ASSETS
86,958
13,627
TOTAL ASSETS LESS CURRENT
LIABILITIES
86.958
13,627
NET ASSETS
86.958
13,627
FUNDS
Unrestricted funds
86.958
13,627
TOTAL FUNDS
86.958
13,627
The financial statements were approved by the Board of Trustees and authorised for issue on 1 April 2024
and were signed on ils behalf by..
M Calvey- Trustee
The notes forn part of these financial statements
Page 5

CABMEN'S SHELTER FUND
Notes to the Financial Statements
for the Year Endgd 31 Decembgr 2023
ACCOUNTING POLICIES
Basls of preparlng the flnanclal statements
The financial statements of the charity, which is a public benefit entity under FRS 102, have been
prepared in accordance with the Charities SORP IFRS 1021 'Accounling and Reporting by Charities..
Statement of Recommended PraCt￿e applicable to charities preparing their accounts in accordance
with the Financial Reporting Stsndard applicable in the UK and Republic of Ireland IFRS 1021
leffeclive 1 January 20191., Financial Reporting Stsndard 102 The Financial Reporting Standard
applicable in the UK and Republic ol Ireland. and the Charities Act 2011. The financial statements have
been prepared under the historical cost convention.
Flnanclal reportlng standard 102 . reduced dlsclosure exemptlons
The charity has taken advantage ol the following disclosure exemptions in preparing these financial
statements, as permitted by FRS 102 'The Financial Reporting Standard applicable in the UK and
Republic of Ireland,:
the requirements of Section 7 Statement of Cash Flows.
In¢omo
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the
funds. il is probable that the income will be received and the amount can be measured reliably.
Exponditurg
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation
committing the charity lo that expenditure, it is probable that a transfer of economic benefits will be
required in settlement and the amount of the obligation can be measured reliably. Expenditure is
accounted for on an accruals b8SIS and has been classified under headings that 8ggregale all cost
related to the category. Where costs cannot be directly attributed lo particular headings they have been
allocated lo activities on a basis consislenl with the use of resources.
Taxatlon
The charity is exempt from tax on ils charitable activities.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives al the discretion of the
Iruslees.
TRUSTEES. REMUNERATION AND BENEFITS
2023
2022
Trustees. salaries
10.399
10,399
Trustees. expenses
2023
2022
Trustees. expenses
458
Page 6
continued...

CABMEN'S SHELTER FUND
Notes to the Financial Statements - continued
for the Year Endgd 31 Decembgr 2023
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023
2022
Other debtors
15.000
5,000
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023
2022
Taxation and social security
Other creditors
173
8,458
12,841
8,631
12,841
MOVEMENT IN FUNDS
Nel
movement
in funds
At
31.12.23
Al 1.1.23
Unrestricted funds
General fund
13,627
73,331
86,958
TOTAL FUNDS
13.627
73,331
86,958
Net movement in funds. included in the above are as follows-
Incoming
resources
Resources
expended
Movement
in funds
Unrgstrictgd funds
General fund
161.405
{88,0741
73,331
TOTAL FUNDS
161.405
(88,0741
73,331
Comparatlves for movement In funds
Nel
movement
in funds
At
31.12.22
Al 1.1.22
Unrgstrictod funds
General fund
75,436
{61.809)
13,627
TOTAL FUNDS
75,436
(61,809)
13,627
Page 7
continued...

CABMEN'S SHELTER FUND
Notes to the Financial Statements - continued
for the Year Endgd 31 Decembgr 2023
MOVEMENT IN FUNDS- continugd
Comparative net movement in funds, included in the above are 85 follows..
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
General fund
142,619
1204,428)
{61,8091
TOTAL FUNDS
142,619
1204,428)
{61,8091
A current year 12 months and prior year 12 months combined position is as follows..
Nel
movement
in funds
At
31.12.23
Al 1.1.22
Unrestrlcted funds
General fund
75,436
11,522
86,958
TOTAL FUNDS
75,436
11,522
86,958
A current year 12 months and prior year 12 months combined net movement in funds, included in the
above are as follows.
Incoming
resources
ReSoUr￿S
expended
Movement
in funds
Unrgstrictgd funds
General fund
304,024
1292,502)
11,522
TOTAL FUNDS
304,024
1292,502)
11,522
RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 December 2023.
Page 8