## Hope Community Trust Charity No. 1000798 ANNUAL TRUSTEES REPORT – 2021-22 Affiliated Church : Grace Christian Fellowship Hope Community Trust is continuing to further its aims as a Christian charity. In accordance with the aims of the charity, HCT is actively seeking to promote the affiliated church ʻGrace Christian Fellowshipʼ. The minister of Grace Christian Fellowship, Reverend Nicky Smith, is still living and working in India with her husband Pastor Samuel Zion, to support and develop a number of churches in the Andhra Pradesh region. They have set up two children’s homes, which GCF helps to support, where possible. Nicky Smith however returns to Norwich every year to oversee the work of the church GCF, which is continuing to develop under the leadership the eldership team. GCF meets at Saints Event Venue, Yarmouth Road Norwich. Meetings during the week are held at memberʼs houses. The church services are usually an hour and a half and people from a variety of backgrounds attend. GCF ministers still regularly visit a variety of people at home, some from disadvantaged backgrounds. Rev. Smith and other members of GCF still visit churches in and around Norwich and ministers from local churches are often invited to preach at GCF. Members of the church often visit houses around the church to give out invitations and do some evangelical work in the streets around the church. In the future HCT wishes to continue to develop its work with people from the local community, especially those in difficult circumstances or from disadvantaged backgrounds. In closing, HCT will seek to promote and continue to develop its aims as a supportive local Christian charity. Serena H. Jones Trustee/Treasurer **----- Start of picture text -----**
Charity Name No (if any)
HOPE COMMUNITY TRUST 1000798
Receipts and payments accounts CC16a
For the period Period start date To Period end date
from ### ###
Section A Receipts and payments
Unrestricted Endowment
Restricted funds Total funds Last year
funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
Donations, Legacies and Other - - - -
Similar Receipts 16,385 16,068 - 32,453 18,149
- - - - -
Operating Activities to Futher - - - - -
Charity Objectives - - - - -
- - - - -
Investment Income Receipts - - - - -
- - - - -
Sub total (Gross income for AR) 16,385 16,068 - 32,453 18,149
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total [ - ] - - - -
Total receipts 16,385 16,068 - 32,453 18,149
A3 Payments
Grants Paid - 20,859 - 20,859 13,250
- - -
Charitable Activities - - -
- - -
Support Costs 4,610 - 4,610 2,460
- - - -
Management & Administration 4,650 - 4,650 2,143
- - - -
- - - - -
Sub total 9,260 20,859 - 30,119 17,853
A4 Asset and investment
purchases, (see table) - -
- - - -
Sub total - - - - -
Total payments 9,260 20,859 - 30,119 17,853
Net of receipts/(payments) 7,125 - 4,791 - 2,334 296
A5 Transfers between funds - 4,791 4,791 - - -
A6 Cash funds last year end 12,125 - - 12,125 11,829
Cash funds this year end 14,459 - - 14,459 12,125
**----- End of picture text -----**
## **Section B Statement of assets and liabilities at the end of the period** |||||**Unrestricted**|**Unrestricted**|**Restricted**|
**Endowment**|
**Endowment**| |---|---|---|---|---|---|---|---|---| ||**Categories**|**Details**|||**funds**|**funds**||**funds**| |**B1**|**Cash funds**|See attached Schedule
**_Total cash funds_**||


|**to nearest £**
**14,459**
**-**
**-**
**14,459**|**to nearest £**



|**to**
**-**

**-**

**-**

**-**
|**nearest £**
**-**
**-**
**-**
**-**| |||(agree balances with receipts and payments
account(s))||OK||OK|OK|| |||||**Unrestricted**||**Restricted**|
**Endowment**|| ||||||**funds**|**funds**||**funds**| |**B2**|**Other monetary assets**|**Details**||


|**to nearest £**
**-**
**-**
**-**
**-**|**to nearest £**



|**to**
**-**

**-**

**-**

**-**
|**nearest £**
**-**
**-**
**-**
**-**| |||**-**
**-**|
|**-**
**-**|
|**-**
**-**| |---|---|---|---|---|---|---| |**B3 Investment assets**|**Details**|**Fund to which**
**asset belongs**|**Cost (optional)**
**-**
**-**
**-**
**-**
**-**||**-**
**-**
**-**
**-**
**-**
**Current value**
**(optional)**|| |**B4 Assets retained for the**|**Details**|**Fund to which**
**asset belongs**|**Cost (optional)**
**-**||**-**
**Current value**
**(optional)**|| |**charity’s own use**|||






|**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|






|**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**| |||**Fund to which**|**Amount due**||**When due**|| |**B5 Liabilities**|**Details**
Accountancy|Unrestricted
**liability relates**|




**(optional)**|**-**
**-**
**-**
**-**
**-**|**(optional)**|| |Signed by one or two trustees on
behalf of all the trustees||Signature
Print|Name||Date of
approval|| **HOPE COMMUNITY TRUST Charity Commission registered Number: 1000798** |**B1 Cash Funds**
**Cash Fund**
HSBC Plc
(Current a/c)
HSBC Plc
(Money Master a/c)
HSBC Plc
(Money Master 2 a/c)
Barclays
Barclays
Barclays
Total Cash Funds|10/31/2022
- -
- -
40 - -
13,301 - -
0
1,117
1 - -
14,459 - -
Unrestricted funds
to nearest £
Restricted funds
to nearest £
Endowment funds
to nearest £| |---|---| **----- Start of picture text -----**
0 0
0
0
0
0 0
0 0
0 0
0 0 0
0 0 0
0 0
**----- End of picture text -----**
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteeg Hope Communty Trust On accounts for the year ended 31 October 2022 Charlty no (if any) 1000798 Set out on pages I report to the trustees on my examination of the a￿oUntS of the above charity ("the Trust"} for the year ended 3111012022. As the charrty's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 {'the Act"). Responsibilities and basis of report I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b} of the Act. Independent examinor's statement I have completed my examination. I confinn that no material matters have come to my attention in conneGtion with the examination) which gives me cause to believe that in, any material respect.. the accounting records were not kept in accordan￿ with section 130 of the Charities Act,. or the accounts did not accord with the accounting records., or the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities {Accounts and Reports) Regulations 2008 other than any requirement that the accounts giv@ a true and fair, view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to whiGh attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Signed: Date.. ?2 Name: Graham Comack Relevant professional qualification{s) or body (if any}: ICAEW Address: Tumpike Business Centre London Road, Suton IER Oct 2018 NR18 9SS Section B Disclosure Only complete if Ihe examiner needs to highlight material matters of con￿rn (see CC32, Independent examination of Gharity accounts.. directions and guidan￿ for examiners). Give here brief detalls of any items that the examiner wishes to disclos8. IER Oct 2018