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2022-03-31-accounts

ACTION HOMELESS (LEICESTER} LTD ANNUAL REPORT AND FINANCIALsfATEMENTS FOR THE YEAR ENDED 31 MARCH 2022

ACTION HOMELESS (LEICEsfER) LTD LEGAL AND ADMINisfRATIVE INFORMATION SD+￿ CHutst fTru5urerl M Pankhurst APÈg¥ODd K &lhth•r J El IAppoJntsd 31 2021) (ApFdnt•d 31 20221 (Appotntsd 31 Marrh 20221 ppdllt￿ 31 M*¢h 20221 P hrniar 02412130 prtndpAliddr•M Llttl• Hlll Ne¥rton ikn• LE18 Ltttle Hlll Newton L• wI￿n LEts 35E m￿A￿ld &C 2 Merus Court M•rtdknn buslneu LE19 IRI Ho￿S Peycfval LLP 3 Th• 0sf•Tr Bu￿neS•r￿n￿¥ L•kesrer LEts Iryx

ACTION HOMELESS (LEICESTER) LTD 1nd•pend•rtaud￿Qrf1 li- rt offtmrtdil Ktm 14-15 larKe she•t 16-17 Stjtwnertof ash Ilows 18 Notrstoth•fln•nthl ststsft* 19-37

ACTION HOMELESS (LEICESTER) LTD TRusfEES REPORT IINauDING DIRECfOR5' REPORn FOR ThIE YEAR ENDED 31 A14RCH1022 Thetnffjt•e5 ￿•mrtth￿r4firn￿I report •ndfknan¢tal Stst•Mèntsfortr￿llrerKl•d 31 Marth 2022. The •cctwnts t•on prÈpar•d In •¢eorthnc• wlth the accoun￿n£ ￿•1￿1¢$ t out In note i ttl the iccounts ird ¢ompty wlth the th•rnVs documrt tho CompnJBS kt I￿15 Jnd knuntI￿ and R•portlnK h Chir5ts5: Stst•mert of P￿￿Mmended Pr•ttice 4pplkAble to c￿rft1Is preyrfn8 thelr actaufits In accordarK• wlth th• Flnanthl Repotini Stalldard ap￿1¢1bkn In thÈ UK •nd Repubjtcof lrntsrtd IFRS 102)" im¢ndedfor•ccountln8 perlothcomrnEncHb8from lJ•nu•ry 2016) ObJ•rtI￿ •nd Pdon Htsrnel•Js has ref•rrnd ttsthe Cfiailty Commlsrfs yldane• on pubnc ben•fft when mlewlry Its ilms •nd ob]•cllvaq Ind ID plannlw Its fvtuve •clMV•s. In p•rtlcuhr. Beard of TNStee5 consldernd hty the chrfty's a¢tlvlUu and 11 contlnu• ts¥ do1￿￿rthe •lms ind 0tr4e¢tfws thy hwe S•L Th• ￿$[on, va14m O•clKYs of Actlon •$ •VEed trfthe Board ofTrwtees ir•a$fulk Vknlpn Attlon Horn•kn￿ TArfI •nd•Mur to tr••kthe cyd• of thronlc horneleun￿S and pTeveTht p•LWa from slo¥n8 rou6h. Ltlon Horn•kn bell4 thatth• of stre•t hDm8lassn•s4 In Lelcestthyhlr• brukn In th• Ihtlm? of tts current str•t th• nurnbers of paople ¥rt￿ arecurrentty sl••1￿ routh In the atyind Courty. Athn Hunle55 wlllfocus Its ¢ffort5 on pr•¥•nUng peoplo •ndlw up on tha Str￿ts In Inst•n¢e and those who do ftnd th•msthw on the 5tr••t Into at¢omnw&tlon is qulckty u pom1b￿. We wlll qnsurethlt thom hm i hwrygl clwDnlc hoTrYthnes> find • Ind it•supwtedto knop IL ObJKY . DMhpr•sts1)iuk th• ryck• ofchyonk hom•knn¢ . LMdhi8 polky•nd pTh¢t1￿ to brnak the c￿• ofthN>n horn•l￿neSS . Gra¥lngourrnwwre5 and capablltllts n#dedts d￿11•r Lwrv15fon and obJocths . E%￿ry￿ has th• rf#ht to Itv• li Instydenth 01 poMlbl• and T￿11 d) Vnrythlw ￿ ran ts •nsw p•0 Iffocted homekqmnwachlrn ind milntsin IndepEnd•nt IMn8. . aff¢(t￿ ty hom•kn•ss hfft th• pot•rthl ts trnrnfomi th•lr1Tr4W thr￿ryh SUFWt and •ducrtfon ta •Mb to achlffithelrasplrntlons . Peupl• •t tsk of hom•leJ5ness r4ht to •xparttlm•ly •nd de4r Irrforrnth and supM toans￿ th￿tth￿ do . &YryLYe affxtrd ty homoJessMO hJ5 the r4ht ndarts of and t ￿11 tt> thrtourhou%ln4 fs afy)od q￿lIty. . E¥eryoTre wlrrf our S•￿t•S the rf8ht tr) hrn theIrs￿ In hcMthe ger¥lc•s irn run and ￿ lll T•rk to •n8ure th•t hm a bvk• In the runnlwind de¥knpftwrt ofth• £harliVs￿tM￿1 . Our cor1eaw￿ art the * to ow s￿¢45$ and we VAII Y>rk to ¢r••ts • cu￿rn whlth and s4)ms th• pwk• th￿￿￿￿(wIth ind for Th•truw hm yld du• rewd to •ithnce Imwd ￿ the C￿rIty Commlmlon In de(￿rr￿￿h* wthAt115 th• ch•rkyihould unthts

ACTION HOMELESS (LEICESTER) LTD TRUSTEES REPORT (INCWDING DIAEcfoRS' REPORn (CONlliiuED} FOR ThIE YEAR ENIXD31 MARth12022 Homeles5 cuftlnu•s to tt> rmet th• ft••d5 of hs local ttmmunlty iyoAdln8 4 publk benth acrom L•fcerter ind i•lcestersh1￿ Th• $hork¥e of affurd4ble ind accemibki hou￿￿1 contlnuesto bet￿ blgyst chll•ny forAcdon Homekn In rnutlnl lts oblecttr¥S. In ¥ddruon t0th￿ th•1￿￿￿$ the ¢yFWn8 IM￿Ct ofthe Covld-19 has ￿led i $linlAc•rt pr•Mur• on Hom•l•ss' seThI￿. Acuon Hormless ha5 had to to adapt Its a((omrrnthUon irKI serykes to ensure thry Jre 'CvAd S•V and m•¢t the ne•ds of tlK>Se pr￿ndfi8 as homeltss. the pitt oryanls•tlon h•$ rontlnwl to dfDrts lln br8akln8 the frle of homelesM•u forth( who hm been homele5sfor • tlm• Ind hJs dthtlop•d nffwg•Mr•stDsupm th•s• Indfv]duaL pmltttAaNI •chlMrnenVs durkth¢ ￿¥T￿Pre asfollM: A * ObJeCtP￿ for A¢Uon Horneless ts to p￿Id8 4 wblk thr￿h pr￿1•n ol servkes that W the of hom8ltssn•$5. ThI$￿Twe d•lhY•d projects th•t dtsthl In ￿nJ￿¢trOn wfth L•lc•st•rshlM NHS P•rtner5hip Hom•1•5s ha5 contlnwd to pruAd• adthtbml •ccommd•tlon thrtyJth tho Communlty hnthlons ProJ•c¢ whlth NOVk￿ Pttlèyts who hm been dixharyd from the 4ta Mertsl Hqajth un￿ wlth J Mfe phce ts IK whlL# tsrt to relntsBrnt• Into th• comrnunlty. The prolett irt whh rob￿ p￿pIe to mab• th¢ tran5thn from ho5￿￿1 to a>mmuThSty IP¥ln8 ind prw•nts Instonc49 th•r• p￿PIt ar• dls(h•W WIth￿ • acc0mh￿ offEr. Durtry tPh• p•r, 5 paopl• rrrnd on ekh•r lrto IK>u4n8 orthlrown tamncy. In p•rtn•rshlp wlth L•k•st•r aty C4Juncll Hom•kn condnues to del￿r wvfces throuth the fJ¢Nemm•ntr R Sk•plr8 Inltl•tNe. 5UPPOrt> 50rM of Lekestevs most •rrtr•Athed rO￿h ile•p•rs to flnd and suln •trx>mmc¥lth In whlch ￿y£an thfhe. In Ju￿3021 the oryinlsatlon r?￿1¥d addttlon•l fundlnifrom the Departsytht of Up, Hou5h and Communltkng IDWHQ, to cOntIn￿ to owrate FIOA Lo(e. 0 12 bed woJecttht P￿￿deS lrrt•nSP￿ 5UPWt ty sp•dallst suff to work fAth thos• exwrtentkni ¢hrvnlc gtrt PKmel•ssn•ss * •ncOUr￿ln1 th•m tsff th• ￿eets ind support t￿￿rn to Irrto•pkYoprlJw Injuty 2021 w¢ opened Skntton • new proJe£t Conjlj￿￿ of 10 unh ofacc0mrn￿thtIOfft for whg hm preth￿ slèpt rough and prnvldej trem Intsnslw wppyt for up to ￿¥r% Th• bulldlni purch￿Qd ty A¢Von Hornplus rts own ruer¥es iTrd wlth a ernnt from Lèlcèrt•r aty C¢undfs Rl8ht to Pn¥rnmn. ￿ded for t yeaTr by DWHC thr trk'N•rt St•rf ￿¥￿mMe. Th• COA ￿ th• a¢qubkn and th• r•fwblshm•rt of the houm T￿$ £587.CIKI. ThE Housln8 Rrst thkh wpport•d ty a yant awiyd from th¢ Smlth Charfty. 5￿ceSsFul￿ ctynplthd tts Ilr5t rofthe four-par InlVth•nd h•s support•d 7 Ind￿1th1￿1& Cknrthe of the wogrnmmo Italmsto bmkthl of hom1lessn•￿foT 18 p•opl• who hm l¢nyemi •xp•rl•nc•of rowh sleeplnl. BrWKt Hou b our sp•dalist proJ•rtbrwKn 4nd chlldren fleeI￿domesttC thnce, FMDvldlngthtmvAth Kcommothtkn. spttllltst support and Co￿$ÈIll￿ta htlpthem on wlth thdr Itv¢s, We Bre ￿¢11￿ th•t we hm be•n 8wirded •b￿hr thTre of fundlni frrm 88C Chlklron In Nwd. for BulldlTr8 in £tlon H¢nleJs PToJert for thiidr•n alT•¢t•d by hom•knnw and th)rrwtlc7AolerKe, It offebS pthroups ind 121 $upport for tsmllkn T#&fth thlldrnn 1512 and Incrou support to the Imwct of th• P•ndEml¢ gn ￿ Chlldr•n I￿1￿¥ thqro. Vle ¥Mrld vAth 12 thlldr•n. 82% Trport•d D[rI￿ th• )wr Ackn Hom•kn bon•fftd frtyn i y•rt from N•tlonw1d• Bulldln¥ S(Klrfs Communky Pruy•rnm. p￿IdEd fvnds to eNbk th• •mplmerrt of • dedk•i•d d¥￿Me￿ maNBÈf kn wot wlth the rented soctor to $￿Ure more aCComN￿dltl0n fgr thuse experlenclni homeks& Thro4h wtyk • number af pBrtneThhlps wlth Iwtvaie ndkjrds h￿￿ been dthky4 In¢l￿1n8 on• w￿h Zon• who haw •y#d to le•x S Fv)Ferthi on ￿ t•nn leues to Actbn Hom•145s, These prop•r1105 prv4lde 15 untts of hlth q￿Irty selkortsln•d accornff￿n offerfrw secu homs for th1￿ peoplt who experfencad hornl￿n￿ Durfng the course of th• par. we Mcur•d an iddttl¢)Ml 35 19 w1•t￿nted th••nd of March 2022tth r•m•lnlr4 16 duet be occupl•d bySumm•r IQ2.

AcfioN HOMELESS (LEICEsfER) LTD TrusrEES REpofff IINCWDING DIRECTORS, REPORT) (corinNUED) FOR THE YEAR ENDED31 MARCM2022 Dull￿th pir. Attlon Hom•loss lth kcal ind c•ntrnl •hYrnmirtto •nsurthrttlKqe In need •bieto acr•55 •m•ryncy food. Aft•r o perfod of du• to th• ￿ndOM< w• •rn to Tropen th¢ Food %op to supwt those ftho experlenclw •eute food p￿rty. In add￿kn. palon Horrnlus •Lw maniyd • Gr4Tht prowimrn to supyt to m•mtAif5 of Lelcester ErnerBeny Food Pattrernhlp. Utylbln8 funds from th• Path￿nt ￿ Vth and P•r&knrfs Ho￿￿hOld suP￿rt Funth ffid•d ty Lelce5hr Clty CvunclL 0￿r £IILIXKJ of irnrrt5 ￿￿re out ID Emble the purthose of food to bo dLrtributed to thos• In need IA mo dts•&Ants8ed (￿M￿nIveS of Ldtéler. T￿ c(vrtr•rt to ddfv•r Em•rynry FoDd s•ryke that h•ld from LCC •nded at th end of March 2022. A new contrnrtW•Sa￿Ided to ReXhI￿ peo￿t0 SUPPOrt communltyfood pra¥fders kn L•k•rt•r. ￿ • mernbor of Reathlni Poop￿￿ contlnu•to supporttFmto delhrth15 ￿r rt of th1$ work A¢Uon H¢JThless r•cofr¥Yd i Drtfrorn the W•#¢ •nd fL¥¢wrc•s£tlon Programm• (WRApk thlch was usèd to purchase i Van to support th8 Emerpncy Food partn•rnN￿ Hornlos h•s slnc• thad thk 455tttoone gfthe membw4 thtst th• Kln8 Food B•n t￿rtn1 the Ire of th¢ pro1￿￿ £tlon Hom•kn secured £IfAi0￿ of •ddhloNI fvndl￿ for the Lekr Effle￿n Food hrtn•Trhlp x ￿11 15 £Z.6 mlllbn worth ￿ extr¥ fvod brow th dty for dlstdbutTon to thoje ID rfftd of kth)n HornelÈs5 cryttlnued to prD¥lde 5UPPDrtvd hou51n8 to plup￿ affKted ty hometes%55 In partnershlp Lekester Oty Councll th1o￿h the SlnAle HI￿1¢55 p•thy. Tht Coundl comm1ml0￿d Actlon to prothde 72 untsolacc0mrr￿thn auo951ts woperty pNifollDfor p•opl•TAth 4 raw3 Llsuppt>rt rrt•dL F(Y 9 gvr I￿ornn￿dItIoTrTr IA+l servko bEen offerfw perman•rt home5 to wlth of homknne55 •lonJ wlth l¢yw th151VPUrt vlthkh ?￿bleS th•m tt I￿￿118￿te Irhto corNnunftle Crud•lly offered throwh A+ ¥re pern•rrrt hom4 mt•nlni peoplè irnn't requlred to "mwa on". The of mbllrty tht thb cr•at•s supports pwpl• ￿ athlwa •mbltlons In other ispeLts Df thlr Itw. 40% of t•n•nts b••n kn thdr homi stnfA the yoJ•rt bopn. Th•nkn to a partn￿shIP wlth Zone Drnknpmerts wrnlni ￿•r WIN w A+ •vpmd to¢)ffEr of 90 poupl￿ ¥rr(Ay 33 prop•rtkn. A k•y objttth fvr Acllon HomEkn ts to publk ￿nefft ty •nsurtr4 that tr peoph teAw tsur IKKBlr4 •rn •IAe to SUSt•ln thdr Irdependeno •nd th¥ekn Mld futurn Instsnw ofhomalwn•ss.ThlsyurE hm contlnwl to provtd• a numbvof su¥lcwthat •n•bl•thlsto hippen. Pktt suppthts unem￿￿￿d ITh1Md￿ls tAth rrthiry hndllrffj budwlni and dl4lt41 corffld•nc•. The mmm• work5 to prewre the￿ IndMdua15 fty implwmtnt throuah tralnln8 and educ•tlon. fv proJect Is funded ty the EurDp••n SoclJl Fund Ind th N•tlon•l Lott•ry CornmunSty Fund. AcNon Horrnl855 h•¥• t¥M wltNn our vAth 36 p•opl• IMnB In ouraccornrrKdBtron durfnll￿ taurs• of th•yèar. Acdc￿ Is • soclal •nMrprts• prtr4tdly prof•ssloMI cf••nlng and DrdIn1￿ Th• *xknl ent•rpts• off•rs iupervtsed tr•lnlni And TAOrt¢ plK•rn•nts to p•opl• ¥kno hm W¢F4rf•nc•d hom?lessrK55 ¥nd •rv Igni tmiii un•m￿oV•d.

AcfioN HOMELE55 {LEICESTER) LTD TRLisfEES REpoKf (INCWDIN6 DIREcfoRS' REPORT) (COPMNIXD) FOR IHE YEAR ENDED 31 MAR012022 A kny obJKth tr kllun Is to prvlth p￿9￿C bermfft ty ¥ni weUc• to bmk thi of Iwvnk Thls hm ￿eTh It ￿ fornfrort of i nurrknr of h•lp •ff•ct ¢h• localty. end ttro•t hom•11s5ne55 louMy•nd •cr(￿l Eumpe. The c4rnp•l8nconYnu•d tt￿rktts iupp¥)rt thiper5 thro Hormfess b coThfftltd to th•t p•opl• aff•ct•d Iw horn￿￿% a te •nd •r• •bi• to b• In¥fyW In •Thl Infflvonc•thÈ de¢WoMth•t th•Ctthl￿ We hm cuntlnu•dto d￿￿p0￿ led cO•thI￿ •pwv• •nd supwtlw tt d•s•loprMnt of th• yole• of Ufftd E¥p•rl•nc• throu8h L¢k•S￿￿> Hom•l•Mnox Ch•rt•r. hm In Th• Brldy IHomleun•H to Hyltosupport • monthF¥ Wominl Ontyown Spx•. Durlrqthè caurse ofthe ￿r. w• ￿[d4￿￿P5￿rfth a total of27 dtff•krtwMnwnl￿ u& Tr Q￿￿19 p•ndornlc prrythd ￿tufind nv•J ind to conn•ct wtth thÈ peopkn th•t w• supm In of •n Innwl eoThf•r•rts. ￿ h•ld • ConntttlDn5 Wk wlth •¥•nts tsk[￿ pknL¥ our shs •nd $•r¥I￿ Tr nts broy8Irt our and 45 pwple ¥Ath 1I4Yd •xp•rt•nc4 OF hornekness tt) pt to know on• •nothwand sh•r e%perferuL In •ddrtlon, 195 peopl• wern r•c•Mni wpp(Yt frnm wat t￿ tIrt￿ ￿￿11•d ￿lbeh¥ pKlts In the part Inthth•m loa￿￿#twIth ￿ Ina ofw In pr•¥thi Acllon Hom•l•ss benefft•d from th• bDuI comrnunlty ind In pIr￿TshIP Ibfth bxal orpnlM¥oM •nd •rn thinklul to eamffAmfty ￿lUrt￿ who hwe MW•d our rt embllnll usts ohr hlth ryMIIty JPKQS and serYees to p•)p￿ •ffected ty homkn In pardcul•r. Ilke tt> rTwls• th• tonmbutton rMd• ty Fo￿1 Sp vdunt••rs TWI￿ donthd 24rxo hows fth￿rI1 dutythe lffe of th• proJ¢cL •r• y•tdul to th• (ountius Indwy•￿ comm￿￿¥￿0￿￿5 •nd orpnlmiiom ¥AK+ rr￿d• fin•nthl d)nrtl¢JM woll w tho who hrn ynerc colleLtsd food. tolletrtw Ind trthjel￿ld •Jod& dcrfwtlcms h•lp•d to m••t p)ple¢ Imm•dlat• Ijwdl 1$ ￿pPOrt[WI￿rIjI￿￿￿k At the ¢los rf th• 2021m Ilmnthl Pf. emplvfftl 4 totsl Gf 55 peopkn. Tho Ctr41&19 parthwc •Trlrunm•nt creknd som• wuKmert4nd r•t•nkn d￿l￿n￿[DrAct1￿ Trk>mel•M. 5tsff worknd tYre￿￿Yto •rw? that dlonts hrn Thrwlnod support•d In thYofJtsFFJhert•￿aThd rAKrtfrwto b• ￿t￿lts 04% of m•mbws recÉhd tr•lnlnito h•lpth•m l)dEb￿P InthBlrros $wI￿th0 p•r.

ACTION HOMELESS (LEICEsfER) LTD TRusfEES REPORT (INCWDING DIREcroi￿. REPORn (coKnNUED) FOR THE YEAR ENDED 31 MARCH2022 Dur1￿ whlt has blen i inother th¥lkwn8 yair, • •rE proud of whrt hMI been •ble to Khlw dèsptte to ChIn￿st0the￿￿yw0 ind SUPFrf£ s￿tI$l¢Ms5thèCIty We prnvkf•d houslngand supw to463 peO•'. 24%rnKirMn & 76%Mern . On avaAP owf•m0￿¢1￿fttstArn ￿un￿rthin our m•le dknrrts but￿ 5UPPDrtad poo￿• aqad 22 ind EO . 32Y6 of ourdlerts ￿refr0rn &4ME o)mrnunttl wwPk￿rted 139 p•opkn to Into rm Mcur• •nd pernun•fft h0ft￿: . 2N m¢Ad Into mornsuttabfe housln4wlthlnAcUoTh Hormkns Indudlw p•rnwnont horns . mmd lrto ¢h•r$wkKviEd huwt . 19% Into• LOLII Authorttyt•Trancy . 696 Into• ReO5t••d ￿dI￿rd trnincy . Il% m¢ythl Into¥ Prfv•te R•nt•d S•ctortenan . 15 In wlth frf•ndsorhmlll The fort￿￿r$htYaT￿trI IrKom• of£4 161.135 1 rlw of£ 767J77on the 2021 IncornofÉ3.393 75& Thls IncludEd Restrfctsd Funds of £LS09,174 and £2,651J61 of Unrnstrkted Fund¥, Tho tot•1 resour¢•8 ded In tl ￿•r arr￿Unt•d t(¥ ￿￿￿,163. Thfs l•MI us to rnport in tyr•ll Jwplw of £27L479 aft•r tskin8 Into (x>n$￿er1thn suWw•s of£l4507. Th• Income w•$ wedomlnartty mid• up fn>m better th•n •nd bad d•bt •nd •n¥wlnK IW Ilxal contsD&. These knd5 hw• b••n rnlrhstd Into thè Chlrrty to furth•r support str•tr8lc vbjerthj ￿ cr•atln8 100 new ThaxAttourtsshow th•tthe OrDnh•tlon ts holdlnidowated fundsth•t r( plan5ts depl￿ In the rto In¥5t In UFwadlw Irs huu51nK st(￿￿ In pruc￿rts Oakft•ldand M•yftekl prop•r The rar￿S urrled fur￿1￿ tre 4i¥uI ofwhlch £310,31J wor• r•rtrtcthd fund& These rttemi ¥AII be ud tr• a nUrn￿r of ￿r$ •nd nxtrhed •plnst thwEclated orrK>urrts. Good cry•t• •Mrna￿e dkiJtes that the charlty rnilrtaln5 sufflcl•rt unr•strkt•d rosar￿$ to net un￿d •verrt& IrrpBukr ￿MoW ind wrtlnwd•s. Qur unr￿￿￿¢¢d Funds of £527.716 •r con51dered sullkl•rt to achlth thjs alkyk Vle aL¥o £2J20A61 In de51y•ted whkh Is rtrq f•nced lor fifturn dmlownert ￿1fts and to ¢ngure therE ￿ sufflcknrt funth to Impro% Ind milntaln our Pro￿rt￿s￿rtd th￿ aretD mrc•pir•l ImkYthm•kts prvw•mmedfor202¥13. Du• kn th¢ ¢xwn5kn of our Houslnl Flrst prrwdmm•. whh Is a M￿n5 to •ndlw rJthr than m•ni1￿ hormlessrwi the •ccourtS 5h¢yw In th• menu• of hoLry1￿ rn•nipmwL The Incomè from thb proyJrnrNJ h•$ b•qn d*￿V￿d th• dwoloprnertofthlj ITr￿7n tr￿comIn&fi￿rt¢1•1 ￿¥T.

AcnoN HOMELESS (LEICESfER) LTD TRUSfEES RePORT (INCUKJING DIREcfoRS' REPORn (CONTINUED) IOR ThIE YEAR ENL￿31 MARCH%122 Bo•rd of hts carol￿ fxmsldprntkn to th8 requlrem¢At tsr Hornile$5 to milntaln an I￿1 af free rtt•r4•S beln8 tIKxe fvnds not Invett•d In thd deWat•d for spé¢ffl¢ purpDJ•8 or otherwlse rommltt•d. R•sep4W r• r•qulAd to cthyr the follow]n8 r15kJ: loss of Incon •$ 4 of r•ducttoM In contracts or servk•s, f•llurv to equlp •nd m•lntaln bulldlny tt> a hllure to •thkn •8reed arKI na¢4$5ary fundrnldrrf trY8•ts •nd the cOnwu•n￿ rf In thynt hTrlw a nwor neth Iwjtsknl ImF4tt on t ofthe thirty. Basod on thlj Bo4rdofTrLe5 a￿s1d￿rth¥tthe beMI of fm rn5erb•J currtntty heu whllst )dgqu4te •nou4h to crynr th• curr•nt asse59ment of potsrrtlal w>uld Idealty b• 8r••t¢r and th• Tvura•s Ilk •n IncM•d IMI of reserbEs In ord•rtoas￿rtlln •irermiryln of8rfrty. Dwfni the th• tnmes trIn￿•￿Ed £19¥61 to th? Thlj lea￿$ fr•• rE¥eiiw t0(￿for￿rd of £527.716. The r•tYini￿ funds Ir•ptwwrtr￿th• hhnc• b•1￿0n the re￿1 of rnqulrpd ￿Tr￿t•e1 ind •¢tuBI Iv¥el of frEe FU•r￿s) boon Spttfftc•l￿ Idènvfted Tn••s to support thi mlwon of th• c￿[1[￿5 3trnt ObJeC￿ The ¢JMrlty owns 10 prop•rt185 whlch Yo￿de • totsl of 79 un115 of howlng •nd are deermd nttewry Irb unl to help In th• fulfllmert of the Ch•rttyts Obitttts. ThBg• prowtles i carryfn8valu• ofvMr£2mllllon indthue kvi)perties •re ewntljl In th delhqryof affordable xFal housl In addldon to the prop•rUu A(iIDn Homekn owm. It also manaps anoth•r 14 prop•rtk¥ (70 unltjl for Wx•rnd Socl•l Landlord5and luxs 29 propertlE81103 untsl Prt￿tI vwners. Our wfywted Funds S￿nd It q320J61 folk￿lry • thn5fer of £195J61 fmm Funds d￿1￿ t Irto cmrspedficfuLur••Tnts whkh 1$ p¥tofth• th•rW55tiat•Oc plannk Prfndpd Fundlw Soul Th• dwriivs prfndF•I fvnd]￿ comu thI￿4h rent•l kn¢4rtK contrncts •nd yJnt& Th• Chrfty I1￿ contlnued to be fund•d ty L•ko#et5hlTr 8orvuths ts ￿p￿)rt Ivtnter 8•ds for roub ￿•PS In the county. In add￿Orn R••thlni P￿pIe p￿￿ded a ￿lntforthl contrn￿tkn￿ of Mone1T￿. a wol•tttt) ImprvRftninclal confidènce. ChlklrEn In N••d ILW provtded funds to supm our to support homl¢ss thlldron th￿Va￿ the Bulldlni woJ•cL Acuon Homekn fs ils(>wHteful tsth• mjny Klh1du•ls￿d c¢ThpnloJwho prvvtded ftmncljl sUPPrytand Ifts In klndtr*the c￿lI￿d￿rn￿the course oFthe bur.

ACTION HOMELESS (LEICE5TER) LTD TRusfEES REKIRT (INCWDING DIREcfoRS' REPORn (CONllNUED) FOR 711E YEAR ENDED31 WdRCJ12022 Th• charty ¢4rt1nuu tv In¥•strMnt to f4¢t thgt rts of h•1 com• Into Ine Tlth th• R•serve5 Pollty The Chai1ty Interut l•rlni It￿unIS to mulmlse the lTht•Mst on money on The Charfty Irr￿t•d $0rno of Its r•s•rveswlth IrNestsMnt R•wTrDnd James In orderto ￿￿xIMIla th• retury Ihe 1mwobe￿￿ stheduledfvr the ttxlnq fftr. Th Ch•rlty has •150 umd sorm of tts fr•• weNes to PU￿￿ the freehokl for a prop•rty that prv¥ldes t•n r•sld•nUal room4 prthrfdins both icMrnmodrtton for dhrts and • tynnotsry return In th• form gf rErrt41 IrKorn?. A baknnce h¥ been struck bet￿n thÈ to m￿mI$l Intwe5t •ndth• nts•ds ofthe th•rty Th• Tnut•es has u•ss•d the rnilor rlsk• to whkh th• Chrfty ts •xpos•4 •nd are sttIsft￿ th•t wm¥ •rn In plKe ts mtttpt• &W$u￿t0 the m•Jor rlsk& The Tn￿••5 r•wnlse the Imb>Jrt•nce of rfsk m•naprnent wlthln the ol ￿ern•r￿2 •nd Internal contr￿. A rU￿r has bq•n u)mplled to ass•ss st JF4rnd¢)nJl and Itn•nd•l rf5k rMniynrrt proc•H•s arn In plat• rthldini a hJ8h lthl of r•4FsuTrnc•. Th• rjsk maMg•ment prcr•M INAl•s ￿ all 4$pEct5 of rk undthYat•n ￿A(t￿n HOM•1￿$. Rlsklssessrn￿ #nd rlth Ma￿￿me1￿ 4r• In Intoy•l part of thè thltydirtfes offront IlneA•ff •nd Atthe hwrt ofOLiittn Hol￿￿ 5trat•8y bto(onUnw to rewd to th•y¢thlnB crfsls ofhom•knsffie55 In L•k•5tsr•nd Ldc•st•thlre and In yrtlcular stre•t hcmdesyiess. A comw)nent of Actk)n Horniw to hKre4R thq nurn￿r of homès tt ¢•n prtyld& It 4ln¥ to do ¥¢quIrI￿ proprty from prfvate and Kxl•l pmpety iyAryier5 throuth or throuts purch•se of hou Pr4loLth thlj xthilty been foujmd to th• QLY, howmr. YfAII bo In futyrn be kxklnito •cqylr• prOpErty•Cr(￿ th Cfft. Th• Tntst•es hm alo¢•t•d unroStrI¢￿ fvThts to •thirKe thb wort whlch, alory wtth yants and flmnce. wlll •n•Lqe u5to wulrn up to inother 6 unlt50f accornmoditknn In the comlw %￿r.ACtk)n Hon￿$5 WlvRsth•t the best tts Imk the orl• of hDJTle55 15 throukn • Houslnl Fltyt lY￿d￿. thts off•n i c4mblrth of seojrn hom•s ¥Mlh hh 9￿lty landlord seNbtts •nd irtengml p•rsoMI $upprt Chmr th• comlni y¢•¢ Artlon Hom•kn h¥ urmirk•d Jt•ff and proptrtld th•t ￿11 be deditod to offerfNq Hous1￿ Flrt P£tfon Hornel•s< Jaw property Mlyfiold Huy￿¥￿5 purth•sed from Eut Mldand How1n1Gr￿P In 201& In iddllion we •kn purch•$￿ Hou frorn MId￿fid H￿rt HO￿nI Agso¢llon In 2017 •nd our Int•ntton to refurbtsh act4trtt￿n to rn•kp A fft lorfuture useafid ad•pt ttto meltthé n•ds of ¢yJr ben•fithr1¢5 In the caffllwyear. AL1¢￿ Hormlem Is commthdts en5urhigthat e4eryonè and sttur¥ IKf and •dDptsd thè Ix1nctp of Houslw in Inmth that seeksto hous• hom•kn peopl• In s•cur•tènand• Durt￿ the CIYIID pndemk ￿ appif•d fvr a £SO iIXI urth th• Gtr¥Prnrnert BoU￿k Sth?nw. I￿n dnt•d In Nty&ember 202th In •cffjrdancewhh thèternm •nd tondltk>rk4 of th• I￿Tr w•emntth• fvll affrf>thit of £54C repald In luty 2021. Artlon Homekm wll als) Its Str& P￿Th In thè (ryn1￿ wr u lo￿1 •nd 8mmm•ht hryw esfvr homele￿ Peo￿ are commknsion•d andthls wlll rnwiral￿Y Impbrton Hom•l•s& Th? awrlty wlll al￿ to •Mur that It •ble to adapt to the challeWn8 fiscal on￿n)nIrtht to •nsurn ttt tt tonunue to mpet the n••ds of Its Ixneficlados •nd stskholders. 2023 wtll of Actkn Hotrnlojg suppordni ropl• thrt•41 ty hO￿￿leSSn￿l In Letcest•r & L•kert•rsNr•. Vl• Ire plDnnlr4 spedil e4•nts to rNrk thh IThryrI￿t0us￿lr,

ACTION HOMELESS {LEICEsfER) LTD TRusfEES REpoirr (INCWDING DIREcn)PS' REPORT) IcoKllNIAD) FOR THE YEAR ENDED31 bWAR012022 L•le•#•rl Homa1•5sn•u O•rter •lrn to Impron tho w txynts•tlon$ ¥nd Indmthjils lo tsckl• hom•kn#nw In thè¢lN •nd to hrnessthe enth￿[•￿ ofthm71&kn VAntiopt butdon kncthf F A¢Uon Hom•lw h41socommttt•d to eniurlnithat h•$ J •nd ￿Ul• trorm Ind ￿$¥doP￿d th• prfn¢We OfHoU￿rt1Art an Inltlth that sethto hou pwl•aff•ct•d ty hOm￿l￿nesS In secure tsMnd•s. I￿rIng Febr￿ry •nd M4rth 2(QI. H¢)rnékn% ertmed Into an •w••rnnt fth the Br•dpt• HL IStr¢tknn R￿d. Lekutsr). The hou has t•n bedroonw t•n bathroom. tommun•l fpd1tt5, a c•llir, ofPKe8 and a ￿rden. The tr￿u$e prvldls much needed •ccOmffK￿atloTh for horrnlass ln L•lcart•r. The wmtnt w formillsed on 15th Aprf 2021 ind •lbod fry the rErw%•tfon ind leme of the W th• 18rnoft￿t Actkn Hom•1￿$ th• vptlon to W the hoLU tt a futurn dlte. On 4th luno 2021 Actkn MomEles5 a¢4ulrEd hou￿ and * th• June 2021 the l¥xtye h•d ba￿ rnfurblthed and th• flrst occupants took up rnsldtrtt. The cts of the acqulsltlon ond th refurblthm•Tht ofthe IbDU5e ￿7.(￿￿1. kn addkn w• hm pL•Dnedto bw•nd r•fvrblth irK>th•r how4 colt1￿ up to£600.CKXI before th• end ofM•rth 2022. Durfn8 t￿ Cry￿19 Pand•fflk w• appl•d frr a W,l)xI I￿n und•rth• Gtywnnxntrs Boun¢•b•¢k ￿eMe. INS I￿n dntod In N¢Mmber2020. In •ccord•no wlth th• t•nM Ind condltkjns of th• ay4etMntthe fijll arno￿t gfÉ50,th) $ rnpald Inj￿12021. The chrlty Is a ¢omp•ny Ilmtt•d by Ib￿ar￿Tknd on 12 SeO•mb•r 1989 Ond r•l#ered 15 • thirtty an 17 NMmb•r J989. The tnthes, Tkn 4rn th the thrnclixs forth• purpN• ofcoryory la¥4 •fKI J•pAd durfni th• ywr •nd up to th• dat• Ofsr￿Te ofth finifid•l gtthmerts ¥Mrn'. R Robert5 S M•ldw4th S D• Looz• CHwst (Trugur•r) N WJnk5 (Chkl D Ir•￿nd M Pankhwst G Par•kh A Pt•¥ood KGolW IPwrwd 30 No¥ernber 20211 (Re51￿•d ao Ntr•pnthr 2021} Ille5kned I lun• 20221 lknkned 30 M•y20221 IApWnt•d 31 M•rth 20221 (Appolnted 31 March 20221 IAppoJnted 31 m?￿h 202ZI polrt•d 31 Mar¢h 2Q21 A P¥tel P P•mr dlrectors of the comp)ry arn ¢hirty tnjrtees for the purpDJeS d ¢hirlty IMY Ind under th• comp•rfs rth •r• kn¢Mn as memberj of th• ol Th￿tIll. UndBr the rEqulrements of the MeThKrnndum ind Armckns of lJ%¥drtlo mem￿r$ol1￿ Bo•rd OfTn￿ •re •kted annu•ltytheAnnwlGenernl M••tlN8. N(m of thE t￿￿ iry berftdil Int•re¥t In the company. af th• tn￿e•S Irè of the compry nd rint•ettscontrlLwJte £1 In th• of o wlndlry u

AcfioN HOMELESS (LEICEsfER) LTD TRusfEES REPORT (INCWDING DIREcfoR5' REPORn (copinNUED) FOR 7HE YEAR ENDED 31 MARQ12022 Th¢ Bourd of TnLAe8s thnts In • p•r ind [8 re8pr4r4tble far th• framtrAxk nd dlroLtkn and pollcyof t￿CharIty 8o•rd currErtty h•s 9 m•M￿ts drawn from ¥ wdety of prd•ssloTr•l ￿(kIr￿UndS r•lvAnt to th• of the thartty Three sub commlit•es of the BoHrd of TnNta•s each m••t up to three Umes a y••r to r•vt•w Jpeclnc of the ¢Trwritr¢s op•ratlon5 and ts rEcomrnerdrtloM to th¢ B￿r￿ In r•lJtlon to thelr arnas of eoncern. The sub commlttee5 •re as follo￿. •nd General Pursx C4mmltt•4 I>AIIty and Perfomwnc• Conwrkn and tha R•muMAtk>n Cummtho. The EvttuthE and E¢utl4 M4nwm•nt T••m •r• rw)n￿trA• for the day to dry runnlw of th? (hrtty ind for the wllsthn ofth¢ the Bo•rd. The hwest offt¢•r1s ￿[d b•t¥M•n ÉNL¥JO•nd £80AXK•Thl thb h 15 tlmtt bmrn th•nthe lost ￿ omcer. In a￿ardanc• wlth thÈ cOM￿n￿$ arttl4 i r•Auiion prnp051￿ th•t M•yft•ld & Co. b• rn1pWnt￿ ai lUd￿r of tt com￿ryWnl b• sxrt•t J Genernl M••tln E¥h Dftho tru5¢w conftmiad that the￿ 1$ no Inforn7th ol ¥thkh they im whlch15 rthnt tothe aLrt but of whlth tl* •udltor ts unawarB. Thry fvrther confirmed thtt they h•w tskn •pproprf•ts sws to IdÈnVfy Juth rel￿nI Infvrrnrtlon •ndto •tsNLshthutth•athr Isa￿T• rf$u¢h Inlomi•tbn. pOrt￿$1pprOlld bythe S D• Lo¢N4 23 Ntyrfrn￿r2￿2l

ACTION HOMELESS ILEICEsfER) LTD srATEMEKf OF TRUSTEES RESPONSIBILrnES R7R niE YEAR ENDED 31 MARai2022 Th•tr• •r• al￿ th• dlr•ctoN ofAttlon Homelesg IL•lc•ty) fur the wrpw• ofcomp•ry kn¥4 fespDn￿b for preprfry the TrJst•eg RI￿rt •nd the fln•ncl•l 5r•temants In atta￿lMet Tth law and Unlted Aco)urtlwSt•ndJrth IUnft•d Klwdom 6enernliyknbkndQwrtf￿ PThclk•l. Cornparw LNW YEqulrns th• trust••s to prepr• fln•n¢l•l st•teThttts for ••¢h flnand•l y￿r whlch i true and falr vknw al th• stats of of th• th•rlty Ind ol the Incom1￿ rawurw and ipplk¥Uon of restyJrr•4 Includ1￿ the In¢>Jlla and eXpEndItu￿ ofth•¢hrIi￿e0TrYkwforth￿vNr. In pr•￿￿n¥th￿e flMncf•l st•t•mnty th• trLMtw •r• r•qulredto: .¥elortsthble iCaxm￿ry palldes indth•n ¥ptyih¢m conthntlr, -obN•thi mhods•nd prfnclphj In th•CharlU•s50RP; . rnik•jthn￿ts1lld •stlmttuthat arn r￿I￿bIllI￿l . stste wFrtth•r applk4blo UK A¢countln4 Stsnd•rds hMI b••n follry*d, subhrt to irry m•tarf•l deprttrn d￿ck￿ld and •xpr•lr￿j Intheflnintlil stat4￿1￿. Ind - mr• the I]n•r￿[DI st•tsmMts on th• BuknK corK4rn bMIs unlus It Is InapwipFtsts tr prexffne tho ¢hirlty wlll ctxrttnw In ¢Jperntlon. Thetru#us •r• rwun5n>lo fvr kn•plni adequ•te iccountlrp8 Yff4rd5 thlt dlsdos• wth reasonable aryUm• th¢ fininthl posthn of thÈ Charny ind enabkth•m to•n5urethotth• flMncl•l stthmentscompty wlth th• Conwanl•s Art 2( They ir• ilso wponslwe for •sMrs ofthe th•rfty and h•ne• for t•ktw ￿￿￿ble forthe wwlntlon Ind detqcllDn of frnud and oth•rlrwU￿rIl1•$. 10-

AclloN HOMELESS (LEICEsfERI LTD INDEPENDENT AUDrroRS REPORT TO THE TRUSTEES OF AcnoN HOMELESS (LEICEsfER) LTD llplnl• We •udlted th• Hninthl statsmthts of Acrlon Hom•15 ILEke51•rl Ltd (th• forth• w•rended 31 Mar¢h 2022 whlth compr1 th• stthm?rrt Df fln•nd•l acUvldo¥ tho ￿￿nce ghrt th• sttt•rn•nt of r45h flryws ind rK>t•J to th• flnpncknl stst•mtrt5 Indudlnl snfficont 1ccountl￿ wll¢le& The ftnirKl•l r•pOrt1￿ that h•5 been applkd In th•lr Pre￿11￿0n ￿ applk¥bl• law and Unlted Kln•k)m Accourhttw 5tsnd•rt Incluthn8 Hmnclal Rwirtlng stsndèrd 102 PrKtlcÈl. In our¢Wnton.th•fln•NthI skntsmints: and lalr 7Ae• of th• tht• of th• chrh•bk a$ at 31 M•rth 2022 •nd of b lfi¢•m resourc•s •nd applkatlon of reMurc•s, wrthen •nded.. hwe be•n property pyepred In #cconknnc•wkh Unltad Kln¥thm G•n•r11typ￿Pt•d A¢o)unttnB Prnctk•: Ind hm b#n w•pared In •ccordinc• the req￿rnm1￿8 ofth? com￿nI¥l¢t 2(1)6. We conductsd our •udtt In iccorthrK• wlth Internth•l Stsrthrds on AudlVw (UK> (IS45 (UKJI •nd •pp1k•￿ Our T•3￿1n$7blIItI11 un&r thom standard5 ire fvrther ducrfb•d In A[￿0￿5 resp(￿￿1￿￿ fv the of the stotements 5ethon rf our reprt ￿ ¥rE Irthwndant of the ¢h•rtty In •cconknrKe wlth th• •thk41 req￿r•Ments that im relvAnttoour•udY£ ofth•flnJndal 5t•toments Inthe UK In¢ludlnKfv FRtrs Ethk•l Stsndarf ind h•ve fUlfill￿o￿r0th￿r ethlral respDnslbllttles In Acc¢nlHn¢e wlth th¢se reP￿lIM•nts. W• that th¢ jud￿ eld•nu • hwn obtsined sufftrlent pnd 4pproprlto p￿VId• • ￿$T%￿OraUr Qplhkxb. In Iudltlni the flMn¢l•l skternents, w• hm Co￿11￿•d the trustau us• olthe Avlry conc•rn of attwuntl￿ In th• pr•yrnfjon af th•flMrl•l #•t•merts bapproprlltr. p￿d on the hw• perfortmd, not Id•ntined ary unCertaIn￿e% r•￿tt￿l0 condttlor￿thl¢ 1ndmd￿l1¥ or ffl•y cJst 5knMr4nt doubt on th• thlrttrfs I￿lIty to cortIn￿l as • thnÉ ¢oThxrn frxa Pl￿)d OF ot Iwttwth r￿nthS from whth thefinJnc￿l stst•m?ntsJrn ?￿h0￿Sed fortssu•. Jr respo1￿1b1￿ttes Ind th• low￿bIl￿1s ￿ the tnut•u ¥Ath respict to eorhrwn ire d•sulbod In th• r•hMnt a•th?ns ofthts rnKrt Th• other Inform•tfon Inbm•tlon Included Tn th• nnu•l rnp(xt other thin th• fln•nclal slAt•rMnts •nd our audtto￿1 r•p¢Yt thereon, Tr trustaes arn rwonslbl• for the other ln10m￿n ¢ort•lned wfthin t￿ •nn￿l r•&￿ Our ownbn on thè fin•rKthI #•t•m•rnS doe5 not cmr the ather Informotlon ¥rKI ￿ do not alp￿ any forni of •5surant f￿AdY5[0D ther•on. Our r•SpOn￿bIlIty & to r••d th• oth•r InfOrn￿on ind, In dolrq 4 c¢Nslder ¥hth•r thè other Inbnnatknn 15 m•terthlty Incon$lstent the flninclil or our kr￿ obtalned In th• courn of thè iudtL or otherwhse •ppMrs to be rnoterfalty m155t•ted. Id•ntffy5uch Thtsrtal Inconslsiendesarapptyrent n¥tsrfal m1$5tatemen ar• requlrnd to d•t•rmlne whth•r th15 rfse to J mllterf•l mL%stat•m•nt In the fln•nthl tht•ments thtrwF4U bued on th• work we hMI perfom)ed. ￿ tt>n¢lude that ther• Is a ffkryterfal m1551•mert of ¢thr Infrrnth, ar• rwlrnl to r•pcrtthttf•cL W• hm nrthlnito rqportlnthb r¥rd. 11

AcfioN HOMELESS (LEICESTER> LTD INDEPENDENT AUDrroR'S REpoirr IcoNnNUED) TO ThE TRUSTEES OF AcfioN HOMELESS ILEICESTERI LTD We hav• nothlnl to report In rt5P•Ct of the fdkiwlni mthrs In relth to whkh the Ch•rlts•s ind requlre us to rnporttoy)u ff, In ouroplnlDn: th• Irrfomi•kn O¥•n Inth•finJntlwl gt•t•m•nts15 InCry￿nt In •rym•t•rf•l mpertTththètruit4es rnpo¢ or sumclert accountlw wrth hab• not bepn or th• flninctsl st•temehts •rt notln ¥mm•ntwlth t￿l¢COurt1￿ r•corth: or we hw• not rne•F¥d •ll the Informttlon and •xpl•Mt[ons￿ ￿ul￿ft>rDur1ud￿. As ￿P￿Ined rbwe fvlly In th• SWerMrt of trurt••s r•shN$lbllltlo& th•trMt•ry vtho •rn •lxoth• dir•ctoTh of th• ¢h•rityfvT the PLYpose of 0￿panY IN 4r• r•sponslbJe for the prepirntlon of the finandal stthmnt• Ind lor b•lw sJttsfiEd thrt they a true and falr ¥kn¥. •nd hr such Int•mal cortrol as the trust￿ dethrmlne Is rttessary fo enable the prep•raUon af fintnd•l statsrrmnts thrt ir• fr8• fmm rnW¥terneTh¢ wh•th•r du• to frnud Dr •rror. In pwrlr4 th• flr￿nthI tErnenty the truths •r• MpOn￿ble for •sRHln8 th• ch•rW5 Iblllty to contlnue ¥$ ¥ grAn¥ concem. dIsclo￿n& as IppJlc•ble. Thttlrs rL•ted to corK•rn irKI wlni the conttrn bM15 of ¥ccouTh￿￿ the ethEr Intend ts Ilquld•t• the chariiabkn ¢n 144 of th? Chirftl•s Act 2011 and r•wt In accorthnc• wtth Art Jnd rdvArt rn4ul•tkns m•deorh•lw•fftttthereunder. Our obJ•¢tlvu Irn ts obtsin r••wnibie a55uTrnc• •bout whetherth• finanthl •t¢ments as a ThO￿ are fr•• froffl mthrfal 5#emenL wh•th•r due tohud or•rror, ¥nd to tsgje an audttsrf$ T•POrt thrt Indude5 ourrylnlon. PA•sonable iSSUAnce 19 4 hlih ol assurnno but L4 nDt a w•rnnt•e that in audtt candLktÈd In •¢cordBru wlth IS4s IUKI alw•¥5 detart ¥ mtsthl mlsstatem•nt whon rt 6xlStS. Mlsatsm•nts rAn •rfse from hud or •rror Ind ar• consldor•d matertal ff. Ind￿ld￿l IY In the Jg8r4•t4 they could r•I%￿•bIl bE W%¢ted to the eeonomk dodslons of us•rs tsknn on the ￿519 of The extenttOTthIth ourprac•dw•arntrp•ble of detertlrva Irr•eu￿￿t14 IlthLYnBh￿1, bd•tslhd ￿low. ast• rhrt rft W••udltTm Con￿dIr•d U￿bI• •fd•t•rtfry Irwul•rfll•4 Indudtrqfrn￿I The oble£tlvu of our •udlt are tr Idenwfy Ind ¥sse$5 the rfskq of mat•rf•l rnf55tatemert of the flnancl•l Jt•tsm•nts du• to ud or erTon to obtaln sufflthnt ppprwknte iudlt •Athnca near￿n6 is4É#td th of mBterfo1 mtstst•rn•nt due to ud or arrop ind to re5PDnd approprlat to thos• ktsks. to the lTrh•r•rt Ilmh*ions of an th•r• IJ in unabrldible rfsk thtt rn•tert•l mlsstthrmnts In th¢ fi￿￿[01 5trtements not be dthct•d. e4tn tho4h the audlt Is ptwtr plpnned Ind pqrfomwd In acawthnc• th• IW IUKI. 12-

AcnoN HOMELESS (LEICESTER) LTD INDEPENDENfAUDrroR'S REPOIIT (coKllNUED) TO THE TRUSTEES OF AclloN HOMELESS (LEICEStERI LTD In Idonityw•nd •sswslw rfsks OF rr•twthl In re5pertol Irr1￿hr￿ Indudlnifrathl ind nontsnslbilw to inyon• other thin th• rhrltsble camyrty ind the chrkabfe cvny•mls rn￿b•rn •s bod% forwraudll Trtforthts rnpO￿ orforthe oplnlons*• hrn fonne 23 Nmmb•r 1022 2 M•n￿CoUrt mer1d￿n 6usln•M ￿Tk L•kerter LE19 IRI Maynew & Co. Is ell11b￿ for appolntmEnt u iudltor of the chirfty of ￿ dwbllny for ￿p￿r￿ment as audtar ol a c¢mpJry urthw¢UDn 121Zofthe ConynlttAtt 2(¥ 13-

ACTION HOMELESS (LEICEST R) LTD

STATEMENT OF RNANCIAL ACTIVIT ES INCWDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 MARCH 2022

UnrcUnrrc
Rr
fnd
fns
fnds
.
d
Z
Z0
Z
N
£
£
£
lncf ;
Dnations and leacie
3
4,833
-
817,20
Charible acitis
4
2,58,920
-
691,9
Raiing funds
5
16,60
-
Innt
6
3,56
-
Oer inme
7
-
.
l ln
2,651,961
-
1,5,174
Eo:
Fund rising
8
25,20
.
-
Charible activiies
9
2,53,10
-
1,3,89
-
Tol enr
2,559,314
1,346,89
Ne gins(lo ) on Inment
1
16,57
-
G trnsr b funds
(195,361)
15,361
-
Ne ~~I~~Infn
(86,207)
195,361
162,325
TolUnrrcUnrc
R
Totl
fnds
fns
fnd
pl
d
2
Z1
21
21
Z1
£
£
£
£
£
8,01
111,753
487,3
59,101
3,28,8
2,279,715
413,557
2,693,2n
16,60
10,51
-
10,51
3,568
3,510
-
-
3,510
-
87,334
-
-
8,3
4,161,135
2,492,853
-
9,9
3,393,758
-
25,205
18,721
-
18,721
3,8,958
1,9,533
-
993,479
2,93,012
-
3,96,163
1,928,25
-
93,479
2,921,733
--
16,507
43,765
.
-
43,765
(389,A)
389,4
271,479
218,96
389,A
(92,574)
515,79

-14-

AcnoN HOMELESS ILEICESTER) LTD STATEMEIIT OF FIP4ANCL4L AcrnimES IcopmNUEP).. .. INCWtXNG INCOME AND EXPENDtniRE AccouKr •tiA￿l X)2t 611928 147918 1887AII 394W 4T4IC 5ZT.716 13x1￿ 31W 4ISW 613,923 IIZ5Jll 147Ja8 2N7AII -16-

AcfioN HOMELESS (LEICESTER) LTD BAIANCE SHEEr ASAT31 MARCH2022 T•nWWeJ55•ts 2￿rt77 1034804 17 1020h77 2,269.702 rrerrt •#• DÈbtorn sh at bank ind In hwnd 079,236 2.365.105 U77.749 fJ•th•N •mountsf•llk¥ th•fthln OM 144W61 1545,1291 N•tcurrnnt as￿￿ lJ23,719 IA3i620 Tothl thrY•rt Willhts• 3W,196 J,rnJ22 none¥e 1785 1814,9111 3.158mO 1887AII Inwm•fvn& R•wi¢red funds 310J13 147W8 DeSly￿t•dfUTrd$ G•nernl UnT￿trIrt•dfurtds 2A20,861 527,716 Wl500 2W.577 ITa9N2J 3,158A90 87,411 16-

AcfioN HOMELESS (LEICEsfER) LTD LANCE SHEEf {COKllNUED) ASAT31 &lAAACH2022 Th• •nthdts the•wmpUon fromth• iult r••wirtcovtskn•d In 4f/ofthi Cryry•nlu Ao 2CW for th•￿r •nded 31 M•n 2022. althowl •n •udlt been eiion 144 aftrOthFftlffjkt 2011. Th• dlr•ttors¥knryAl•th•1rwp￿1biI[thj￿CtsnyryIry th• r•qulrnThrtiolth• Ctxiynl ¥•%t l(N Mh rw to•eoXn￿ffj w&Ydsindth• prwr•iion olfinan¢l•l thtsm•rtL Th• hm rK rnWr•d th• oxrwrry to obtsin in ol h ftmnthl ¥trtan￿ ￿dIr ts• rnquIr•Tr￿ ofth? Coff•thkt21X4ftf tr￿￿•r{￿ qwJllN kn4cror&rK• Tlth xcdon 4 Th•xlhncLIl q•t•m•nts hTh• Inxctyd•rn*lth th• •ppknbJ• to omp•nI￿1ub]Ict10th• gm•ll nynles wlff•. Thftmncknl ipprowd ￿thI Trustw$￿ 23 N¢wfflb•r2022 CHWA cfywurer) P hrm•r 17-

AclloN HOMELE55 (LEICESTER} LTD srATEMENf OF CASH FLOWS ¢•th pnèrnt￿fv￿rn op•i•tk Is8￿￿) ed5 on dlswl oltsnOt4•fixd •sMts 249hO6 3JlO n•wb•nk knn• (79.730) P9, 179,7301 20A71 Il•tlnu••w In •nd n9A79 Cath andujh •quN•l•nts It bwnnlwofy••r 9wns I079J36 1690,194 -18-

AcnoN HOMELESS ILEICESTER) LTD NOTES TO THE FINANUAL STATEMEPITS R>R THE YEAR ENDED 31 MARCH%122 Actlon Homelem IL•kestert Ltd Lg • prfwte comp•ny IlThthd ty ￿￿Thte• IrK0￿D￿ted In Ennd •nd W•le& The r¥lst&d ofnce fs Rld8V￿YHOuIty LlttlE Flll. Nawion LE18 3SE. accounts hm been Prnp¥￿d In •ccordinc• wtth the chirtys rnmlrrf docunrt th• Cony•nf•s Act 2(1)6 •nd 'Ac¢ountlni ind ReN)Nrrf ty Chrttkn: ststem•nt of RacDmrnended Prnctk¢ wppllcibte to tK•rtM•s prEWrI￿ th•lr aoxunts Ir ic4Ydanc• wtth Hnanclil ￿p￿rtI￿ Stsnd•rd •pplk4bkn Inthe UK and R•publcof Irel1r￿ IFRS 102f145 innthd for•emurtlw parlads cornMÈnCl￿ from IJAnu•ry 20161. Th• ch•rfty Is a Pubk eqneftt Enuty as dafined by Th? flnanclal tstsrn•nts are pr•par•d In st•rlln& whkh fs th• fwKUornl gfth• th•rfty. MoMt•ry an￿Unts In the5efininclal st•tsmerrts ire round•d toth• na•r•st £. Actlon Fknm•l•% IL•k•#w) Itd mwts th• deRnkfon ol• publk b•nafft ertlty under FRSIO2. Th• •rcwnts hm pr•yred underthe hbtorfcal colt ¢xnwdnUon. Ir￿dIned to Include th• rMIU￿rOn olfreehold prop•rts and ty Indude In￿￿nert pr¢p•rii8s •nd certaln fin•nclal Inthitr￿ts4t11Ir￿Ju1. Th• wTnclyl •ccowY td•s •thO•d orext ￿ hl¢Yw. L2 6•lr4 wrrt•n At th• tlme of •pwuiln8 flnandal 5t•t•nxnty truA•w hm i rel￿nable ￿p￿1•t￿ tttht th• ch•rfty h•1 re50urc•s tv contlnue In (yerntknnal •15tenc• forth• lor•5ee4bJ• firturn.Thwth• trthe5Ct%rtlnuott>•dopt th• galw￿n(￿ IRsl> of wccouft￿n1 In wepfrrfn81￿fftmn¢[aI stOt•Thnt& Unrestrfrted fvnds •r•r••lknbl•loruse dfxrntlon of th•truthes In furthernnce of thdr¢h¥rftsbf• ab￿rtI￿. Rosttlrt￿ ire to be us•dtr sp•cfff¢ ￿[d dovm byth• donor. Grnnts r•c•W tyth• dtfty ￿WaY￿r 'mpnaym•rt aBreoThnts wlth Lor41 AuthorIt￿> and Hous1￿ Auoclattons arE ruthct•d to Kherw but not to specfflc Itémi of •xpendlture. Th• thlrtty éxpndtt￿t fram thu• rtttrlrt￿ funds as bethg the •arlert •ndttUTe It •Kh schtme. In th• ypir. Unrn1rted funts arn dO￿tt¢n$ and other Incom1￿ resourc4 Includln8 ch•rBs for ittomm0dvo￿ ffKehbl• or n•rthd forth• obJerts ofthe chirttywtthoutfvrth•rspecffied purpos•aftd •%qitsbhi ￿•neIl1 fur￿9. IA InwJn• Fs r•cwld wh•n the ¢h•flty Js l•8•lty entIt￿d tr It •Por parftvminc• corKI1tk>￿ hm been th• amountscan b• m￿Sur•d r•llabM and It Is pthble that T￿1 b• r•£el￿d. C49h donattons ar• rKo8ntMd on r•c•JpL Oth•r donttl(￿S wr• r•twlwd OK• th• thwrtty h•J baen rtott￿ of th? donitlon. unkn perlrnn￿ condttloni requlr• d•fenal of th• an￿Unt Ircm re(tr•rnb￿ In r•htlon to domtknni r¢4tr¥ed undorGftAd ord••d5 ofwnant Is •tthe tlma ofthi Ikyth. c￿$ arE recr4nlsed on I￿￿pt ¢f oth•rwtse ff th• ch•rfty has been nottll•d of in Imp•ndlr41 dlrtrlbutl0￿ th• amourtls k1bty￿ and recelpt ts •rt•d. If thÈ Afibxlnt b r#X kno￿ th• l•pty fs treat•d * • ¢))rtlrwta¥ffeL TumoRr Is mthsund rt th• fllr wlu• of the v)nglderntlon rBc•hd or rttknble and r•we5ents •mounts ￿(•￿•brI furrnds •nd sorvlc pr¢p4lded In the Thom￿1 cour￿ of bu￿1￿$8 n•tof dI￿Ull￿ VAT•nd rthtrMles fftltsdt•kw. 19-

AcfioN HOMELESS ILEICEsfER) LTD IIOTES TO THE FIPIANaAL sfATEMENTS (CONTINUED) FOR THE YEAR EPIDED 31 MARCH2022 ExpèndltuY• Fs reco￿1￿ onc•th•r• IA • l•1 orcon#nKth obifiatknn to trnnrf•recOr￿mle b•rthto• th1￿ wrty. It wobj1￿8 thrt a tr•nts of •conMifc b•nefftswtN be Ipqulred In and th? am¢wnt Oft￿ obllytlon nwur•d rel￿tr Expendttum b chMIA•d ty aCt￿lty. The c¢st5 of e4ch •rn rnade up of the totsl of dlmtt ¢05ts Ind 5harnd co Incluthng wpport costs Irmifrrtd In ￿(h i¢tMN Dlroct costs ￿￿bUt•ble to J sIn￿O •LtMty are •lloc•t•d dlrectly ts thrt actW Shred costs whkh contrfbute to more thn one xYvlty and supp)rt CO&ts Twhlth Ire Mt attt1but•bl•to a slr4le ac1Tr41ty Ire apportIor￿ brtwn thos• ictmttes on • blth Cons￿rt wfth th use of r•%yJr¢w. Centrjl staff costs irn allocated thE of tlrne s￿rt and deprEclrtlon chary5 are wlloc•ted on th• pordon of th• Expthdlturq ￿ r•c4n1￿ on an •¢¢ru•19 bth as a Ihblltty Is Irwrnd. Expenstur• VAT ¢•nnat b• E¥p&ftdllu￿ In the operntkn oftha chrlwj cenhl Arvl¢e5 s￿•M ind t•ntrnl oftlc• kn apwtknxd b•tr••n SUPPDrt cou fund-ralslri8 Ind pubkty ind p￿rnin¢• of th• charlty ￿l•d on costs Ir￿rrId Wh•￿ the51 b• •SC•thln•d. Other suth ts ￿larIt3 and twertwd costs are apP￿￿Or￿￿ on the f￿10In$ ba￿ which Is •n •#kn•ts. bas•d on rt•ff tlThK oftr ornourrt •ttrllxrt•bhto•ach •dl4tr. 5ch¢n sUPPOrt eos Fund￿3￿1￿81nd publdty M•nwmont4nd •dmlntstrth ofth•c￿lIty 4% Prcyrtteg lalrv•lu•tan be nx•sured rell•btyaYe held ￿derth• m￿lU•t[an mathl knd ar• c•rrd •t• r•Alued amoun¢ hln8 th•lr tslrwilue at th• dth of ￿luttl¢n less Inv subwwlt acuJmut•ted deprecfatjon afr￿ 5ubMquwit actumuw lrnpalrmffrt low. The f•lrvalue of the lind ind trwlldlnB51s Us￿1￿ twtdpred to ba thelrm•rket4•lu•. Ilth•luathn plns ind lasses ire rec4nls•d In oth•r r•m8nls•d WAlns Ind and ¥ccumulthd In •qulty. Jtept to th• •thnt th•t ) rMlu•tlon pln r•wdrsts • rvAluth f055 prevfousty r•¢wlMd In net In¢x>rnellEynd￿￿l or • r•¥al￿tIon loss •mds the ¥ccumul•t￿l TvAl￿t￿n rECO8nls•d In equfty. s￿h plni •nd10s1 are rwnls•d tn net lnrorT￿l1￿2ndItUre)fDrthe year. Depr•cl•kn ts as to off th• Cort orv•lurtlon of wetsltss thelr I•￿d￿l oMr thttlr uxfijl Iksonthefol1￿￿nB ￿se5. Frn•hold Prop•rty h•m• & Fxun MotOr￿hklos Central Offlce Equmnt 4% Strplalrt IIM 50% siro18ht Iln• 25%strnl8ht Ilr 2￿&￿¥[tht Iln• The 84in or1055 •rlslrq on th¢ dbposal of pn •55•t L% det•milned •$ th• dlff•r•nce bet￿n th• yoceeds and the rrylnswlue ofthe issK Ind ts rnc(wl7￿ In net lntmllevnd￿UrnIf0r￿￿jr. Fknl as%et in%51merbts #r• Intthlly rn￿5￿•d at trans•Llon prto wKludlw tr•r*Mciiw cott and ar• ￿￿equent Isured at tslr value It rwDrtlry d•te. Changes In fllr Val￿ ir• rwnw In n•t I￿(eXpend￿re) fortt ar. Transi¢tkn (ost3 •r•ap•nwd •s Incwr•d.

AclloN HOMELESS (LEICESTER) LTD NOTES TO THE FINANCIALSTATENWITS (CONTINUED) FOR 7HE YEAR EPIDED31 MAR012022 •Thy Ink•tkn) ihrt th05e •ss•ts suffer￿ •n ImylrnTht Iw. ff •ry Indk•th)n tl r•£?￿rIble •tTKwrtof kn••UTht•d In onhrto d•t•rmln• th• ntvlth• Imp•trnnt laultr•nvl. I,• C&4Th1 (ath •iBthl•nts C•sh and ash equN•l•nts [MIt￿• c•th kn h•nd depJsb h•ld It all wth oth•r Ilquld lrnwtrmrts wlth <xWn•l ThwturM•s ofthrn• rtyjnthi or •nd bank &nk arn shown lthln brKrowfn85 In cwrert Ihblltt The chrlty h•$ fln•nd•l •sxts •nd flmrthl &bllltlu of • kknd th•t qv•llfy fln•ncl•l IrNtrwnents. Ba fln•ndJl Inum•nt% InlU•Jty recc•)f••d at tr4n¥•ctkn ￿￿• •nd at thdr wttknment value wlth tht of b•nk I￿￿ whkh •r• Th•suMd at •mortl•ed the •ff•Lth Int•r¥t r•cwfd Inth• pprfod In whf¢h th•wnr4ryB•ts rvlra•r• YKef¥d. TerMIn￿On b•Mfft5 4r• •J an ffApens• Wh￿ th• ¢h•rfty Is d•mDnrtrnb￿ commltt•d to t•miln•t• th• •mplryfiMnt of•n •ry4•worfD t•mthth The p•nst costs dthrpd In th• flMn¢l PAtthwnts rnw•wnts the contrlbudon ptrobl• ty th• Ccthpvry the Ippkntkn ol ￿ o￿TI￿ pow th• trithe5 are r•qulr•d to mafo Jum•fity •nd Is￿MptI￿ •bMt the carrylr41 of •nd Il•bMttlts thrt •r• not rE4dfy •pp•rent from oth•r sourc•s. Th• tfrrthi 4nd assLxl1￿ amumptknns •rn bw•d M hlArrt•l eW•rts •nd oth•r f•ctry5 th•t •r• wnikfw•d to b• r•kb•nL £t￿l rnwlts nMydiif•rfromth• e￿nt•& Th• •#lmit•s ind uTrd•rM￿ iMUmOlons irn rvknth•d on in ReValo￿ ￿ actouThVty •sdmrtes Iwnld In thtr pErfod In wljkh thi k5 whero thè rvA51on aff•cts orthrt In th• p•rfod ol th• T4•th• rwbttsn •ff•cts both cuftEnt ind f￿￿r? perfod& -21-

AclloN HOMELESS (LEICESTERJ LTD N(yfES TO THE FINANCIAL sfATEMENYS (CONTINUED) funth fwd5 2rai Owtbni •nd Grnnts rec•fv4bl• 1117S3 IIL753 8172 417X 460,041 1117SJ 487WO Donitlom •ndOft1 i￿7$3 IIL753 42 1117S3 L7Sa •ttMd L•kMtsrOty COUWI. Rfth Tv 234.624 234.6a4 Mone* Pl 762 762 31394 lllA62 ill W•ste ind Re￿uleAct￿n PrryTrmm• Chlldr•n In N•thldlni ak>cks 17.776 362 150JKK 7&543 17.T16 F￿dFOOd 150.f DEFRA Food P4rth•nhip BL081 93.tso 93J50 Iso.000 117241 117.241 8172 817X 487348 487,

AcnoN HOMELES5 ILEICESTER) LTD MOTES TO THE FINANaAL sfA7EMEP4TS (coI(lliiuED) Hrmlry H 32WU6 wJJn Unre#t1ct￿ w￿1•1 2.58W 1279.715 691JSfj 41a.557 328OA16 1032n goanl Irtd rertr•b H￿￿￿bIn￿5 rncelpts £238.747 (L¥nmodttlon 8•Md Houl￿Re1￿d￿PpOft £319A76 AD￿h S•opers InlU•th• Int CoThmunftlsTr¥nsltkn Fw Prow IFkn• £iiiC63 A•knlwfvn funds q•MrnI 2021 w•nts 1&640 541 640

AclloN HOMELESS ILEICESTER) LTD NOTES TO THE HNANaAL sfATEMEpirs (copinp4UED) FOR 7HE YEAR EPIDED 31 MARCH2022 ndj fvnds n•rnl Is fvr# •Jn•rnl Othwlne•m• •1 Cottsofrnlslngfvnth Pr•mbo c(>sts tIo￿aftd Tralnlrylnd aynrNJnk•tl¢ dlt•Thl fEe5 OtrArfimth•l$lnici 813 873 242 21h43 W05 18.721 252(6 14721

AcfioN HOMELE55 (LEICESTER) LTD NOTES TO THE FIIIANCIAL sfATEMEKrs (coKnNUED) R>R ThIE YEAR ENDED 31 MARCN21 HOW1￿ Ch•rftsbl• Sth•rn•s Owlt•bl• S69￿20 852￿16 I42L636 532.875 64545 59W 354780 64268 4191148 361.12 417959 320 620 28377 165W6 21327 26262 605.021 597J27 L202318 JS,603 79.813 115.416 355274 51049 407,323 351.104 31516 383.620 250 53.255 S3￿05 19,761 98,785 25￿92 Dwrxl•tlon ind Iryalrrfth< Premlses costs MIMpm•ftt thirye ChFrftsbl•ayndirur• ctt¢rlnirosts 14B,31XJ 14L6C8 ststlon•ry pJbk•tkJnsarn publk l366 6ml 4767 24061 24077 L115 9MI 6afA) 5.t5 24061 29￿ 1&377 IL802 2q245 41Th) 31Jl8 63,377 53fj TVTrntsl Ind Iker4es Bank charys and feos RenMlJ 1ML￿] M¢)b)rand trml W•lFar• Vehkle co Trnlnln& rneetlnp indaff dtlopmert Grnnts ropwoble 318 6.718 56.361 &620 7m6 1916 73 &794 3,667 230 3.995 I￿296 L344849 3J07.145 L484521 993m 1477,iA]O Sh•re Lrfsup&￿ CO￿ IM• hote W) •r• ofgoN*m•nc• cosfs 15ee 461270 350,601 Iiiy3 111.543 7¥411 75AII 254109 3MOJ58 L9J9.533 993A79 1903.0 Unrestrfctsdfvnth-pner•l R•#rfrt•dfunds 34.109 2,534109 I,￿533 1346A49 IJ46J49 l￿1￿,533 993.479 993A79 1534 IC8 1346W 3,88OJ58 1909,533 993,479 2.90a.012

AclloN HOMELESS (LEICESTER) LTD NOTES TO ThE FINANaAL sfATEMENT5 (coKnNUEDJ FOR THE YEAR ENDED 31 MARCH2022 40YA15 308 269. J39 3Ca 11339 Communkauw •nd Iniur•n ststk¥Mry. P￿AIrI10￿￿nd publklty IDA 4J14 4914 455 &455 gJ16 667 11983 Tralnl Tm•l aThd￿hkk ca Autht I •nd stsff &Jndry(rthweo 115 4117 4777 1743 $57 4.117 777 3.743 n6 3h70 i¥T2 3A70 11372 PY•mlxs Costs Communkatloni Slthneryand publkatlo 8,9TI 4.078 4,078 11983 3A94 DnduthJTr•lnlw Tr•wl, B•nk ¢￿￿•S1￿d 35J51 35J51 461270 lii,Y3 573113 75AII C￿rftab￿ actt 270 IiiY3 573IlJ 550.E 75MI 426m2 GMminc•f¢•tsirKJths pryMrrtJto th• •udiiornofW7412021.£45WfOr•￿1kI Nort• ofth• loyary p•rsM¥conn•ct•d wlthth•ml r•e¢hed ary r•mLmth y. kArtfradltkrnlty )m• b••n rE[mburn￿rnI*rylNlS wlth £18 thlm•d In th•)wr12021.M).

ACTION HOMELESS (LEICESTER) LTD

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)

FOR THE YEAR ENDED 31 MARCH 202

12 Employees

The average monthly number of employe s during the year was:

The average monthly number of employe s during the year was:
2022
Number
2021
Number
Chief Executive 1
Housing Schemes 32 42
Administration and support
Cleaning/Maintenance
Cook/Foodbank
11
6
5
4
Total 55 60
Employment COits 20Z2 2021
£ £
wages and salaries
Socia I security costs
Other pension costs
1,660,462
133,089
56,943
1,350,487
116,499
52,055
1,850,494 1,519,041
The number of employees whose annual remuneration was more than £70,000 Is as
follows:
2022
Number
2021
Number
Band £70,000 to £80,000 1 1
19 Net plnl/(losses) on Investments
Unrestricted
funds
general
2022
£
Unrestricted
funds
general
2021
f
Reva luatlon of Investments 16,507 43,765

14 Taxation

The charitable company Is exempt from corporation tax on Its charitable activities.

-27-

ACTION HOMELESS (LEICEsfER) LTD NiyfES TO THE FINAriaAL STATEMENTS (CONTINUED) KIR 711E YEAR EPIDED31 MARCH2022 15 Impdrrn• Im￿[rMe1rt tasls been arrl•d ¢xrt wh•r• •nd th• folkM[r￿ Irtyalmwnt hvle b••n ret4nlxed In profftor b)55: In resp¢rtofr. Prnpoty pknnt4nd •qul 46L814 At i 2021 Addttfo Dbpos•fs 1619.627 254502 47,587 25329 2,947.04S PU50) 1244501 At 31 Mirch 2022 3,2C15,187 24137 25A29 3,54155 D•pr•dthn •nd At lpwrfl 2021 Deprttlatlon ¢h•yl Tn th•)r Imp•lmxnt loss Ellmlnoted In resptttof dF4mwls 31915 25.329 91a239 136,E06 461.814 1163811 127.473 At 31 Mirch 2022 Ltss no 254,502 21137 15,329 L49L6n At31 Mlrch 2022 2.020ATI 1020.477 Atxmlrth2￿ 1023203 2,036A04 As outllrwl under th• •ccountlw F￿￿leS •t th• end of uth ryrtlnl end d•t•. the C￿11￿ th• (srrylr •mourts ol Its tsiiilbkn awtsto d•t•rnln• whrthérttre b •ry Indfth thrt tha￿ xrfF•rFd Imylrm•rt R*r t￿ yèar aftd￿ 31 Mirch 2022 the Trustees hm ¢onsldered th• ￿l￿tIon ol the proyrtl•s k h•kl •nd does not b￿lE￿thI carry[r¥￿1￿?$ts b• matsthitydfff•r•ntts opon m•rkètvalu•sand on thrt dodd￿44￿1￿￿fi￿ fwth•r IM￿[m￿rt pru¥tslorrf.

ACTION HOMELESS (LEICEsfER) LTD NOTES TO THE FINANaAL STATEMEpifs ICONllNUED) Unll#•d cOrt•r￿lU•Iion At l Aprfl 2021 & 31 March 2022 C•rr>¥imo At 31 March 2022 At 31 ma￿ 2021 232.898 hlllNdu•wlth •n•yMr Trade debto 0th1rde￿Ts Prewrnents and •￿rIjed WKome 151764 87,334 99.457 4.918 285.869 339,555 nk fowns SP37 bl•TAthn on• pr p￿•bIe•ft•ro￿ 29.731 785.306 79J56 814911 Th• lonfrtsm) knns arn s￿lEd h tlx•d thirys tmr of the charityOs fre&￿1 p￿￿ruE5 TAth totsl carryln8 lue of £¥206N231202Q £14153131. Th• ￿nk Ewrs Internst It 2.75% Ibm Bank of En￿alld Ixge rtte, prvlded thrt Iftho Bank of End r•ts b l¢werth•n O.tXJ4 the B¥nkof Wand base r)tsapplkabfe tothe S￿11 b• dEerned to beO.CI19S.

ACTION HOMELESS (LEICEsfERI LTD NOTES TO THE FINANCIAL sfATEMEKfs ICOKnNUED) FOR ni£ YEAR ENDED 31 MARCH2022 nklty Othert•x•tlon and x<l•1 s•tyrfty Dtlerrnd Income creoltor5 Oth•r¢r•dltry5 Accr￿1$ IT￿ defern￿ Incorm 29.731 31755 27,S04 109,003 78,316 165.077 79￿56 056 IL.916 93278 167,289 441,386 545.129 21 •mourtsh&yth•ft•rmornthnor•y4•r lank knns 785A06 Arblngfram 6rnnts In 27.504 rrnd Inc4￿ Is Indudbd Ih th• fln•nel•l st•t•rMnts ufoll¢M' D￿rrnd In¢orft b knduded wlthln: Curr•nt lthbllltkns 27,504 108.9 Mthm•nts In the yur i)eferred IrKome at 14wI R•sourwdthned In th• Ir4916 181.4UI 63286 Dofwrnd Income tt 31 ￿rth 2022 27,504 IW16

ACTION HOMELESS (LEICESTER) LTD NOTES TO THE HNANaAL sfATEMENTS (coiillNUED) Tha charlry opoMes• deftrwd £ontsu￿n ￿nSIon Kh•mè for all ￿npl￿ra¥.Th• •sfets ofthe tthen •r• hddsewrathfromthos•ofth• chrltyln ¥r Independ•ntly•drnlnlst•r•dfund. Th• thiryeto wofftor In W ofd￿ned ¥%mtrfbuUon Kh•rM5w•s£5¢91312021. £SL054. -31-

AcnoN HOMELESS (LEICESTER) LTD NOTES TO THE FINANCIALsfATEMEKfs (CONTINUED) FOR ThE YEAR ENDE031 MAR012022 The Incom• ulthq (￿rIty fn¢lud¢ restrkt•d fvnds Mrnptslng th• follo￿￿ un•xp1nd￿ b¥￿nE•S of dor and 8rnrrt5 held on tritrt for ¥clftc purposes: Mtyrtm•rt In fvnds Infunds WS2 11118621 135AV2 IX640 11.090 3A52 Sundryfftnts 6n.668 I657,￿0) 17,SlO Gr•nt DEFRA Communtti Trnnlstfon Fund 113,785 184371) 193, I9￿4 129.4141 93.150 INHSI Pr•t¥ Mir Chlldren In Need IBulldfr4 166,082J {1180631 115581 5J82 19.784 119,7841 17.776 (17,7761 Mon•ylx• Plus P•thkn¥ Peopl• L•lLwt•r Clty 1313941 X.762 1517621 To Buy Workl H•bltst Grnnt LCC Fd(thllk Wist• Ind P•oyrres Attton los￿12 1146261 lJ86 234614 289A79 1524 1¥5241 18L(* 543 (m543) 11527 799 {U,162) 17,1641 14262 1182821 RoLth Sleep•rs InlUJtsNp 7T.7n (77.7T21 Aelatsd 216,In 1214ini 12691 319A76 P19.476) Ch•rKy Unk 240,562 V30.ts91 147,988 1.509,174 11346WI 310.313

ACTION HOMELESS {LEICEsfER) LTD MOTES TO THE ANANCIAL STATEMENTS (coKnNUEDI FOR ThIE YEAR ENDED31 MARCH%122 kncorn• fvnds of the ¢h•rfty Include th• foll￿7n1 fvnds whlch hm be£n xt a￿de out of unr•rtrkted funds iythe trutt••5 forjpttfftc pvrpts￿.' Prop•rty F￿d Dtsplthtton Fund Dthbpment Fund Cothpry Fund 84%￿ iP40,(W UO,CW 1,170C 0.1 ,4￿ W500 114W ts1980 650.(XX) 72S(KKJ 74750 803,7SO 220.000 220.lx (25 194131 1.736.ILK a89￿￿ 1125.5C 361 1320*1

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AcfioN HOMELESS (LEICESTER) LTD N17fES TO THE FIIIANCIAL sfATEMEpirs (copinNUED) RJR 7HE YEAR EPIDED31 MARCH2022 Thern weTe no dlxd¢Jsabkn rn￿tIo pprtytrnWttk¥N durfwth• ￿1r I￿1. n(Thl. remun•r•tton Lrf * makupment p•r%Jrrnl 1¥373 Th•r• arn (amn￿N rnwwwnfjnr forA¢iknn TfuttlLekttwl Ltd 4nd ILeeer) Ltd.Th14drnlntstnt olktlonTrwt ILek•thrl Ltd thun1ed out ￿Ac￿On Homd•ts ILdcestorJ Durlngthe yur Humeiess ILetcest•r> Ltd ￿Chary•d manaytmrt fee5 ind other to ktkn Tntst IL•lcr) Ltd totslllr4£9363 (2021: £24.8321 and p•hl £25m812021: £33,rn)fors•r¥lw ￿l￿doUt. As at the yur •nd th• ￿lance to Ackn Hom•leM ILei¢esttr) PKtk•n Thut IL•kÈsttr) Lid was £15 12021:£42641. SwFknf0rth•y￿r 27L476 515, IrNethnt In¢orne rwls•d In stst•m•rtoffln•nthl •Cll4ft1•s Falrv4luE yln5 and h)55eJon lrnwiments Depyetfatlofi Ind lmwlrnwtgft•nlb￿ ftxèd assets 13,5681 {16,507) 420 P.S10) {43,7651 115.416 Mmm•rts In warkIn8c4￿tsI: DI(￿15r￿r￿1 In thbtty5 Inc(•ase In cr•dltorn IDeu••seyfncra•s• In deferred Incom flO.6191 (K41 69iL

AcfioN HOMELESS (LEICESTER) LTD NOTES TO THE FINANaAL sfATEMENTS (coNnNUED) FOR 7HE YEAR Ef4DED31 MARCH2022 gh 4t b•nk•nd In hind L6X194 2,079336 L0•nsfalll￿ Lthje wlthln one >••r fillkngdue aft•r more tF*n ￿evear 179,8561 50A25 29M5 129,rJil 5.3061 743A27 52im