Hope Community Trust Charity No. 1000798
ANNUAL TRUSTEES REPORT – 2022-23 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 Norfolk . 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 occassionally 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
CC16a
Charity Name No (if any) HOPE COMMUNITY TRUST 1000798 Receipts and payments accounts For the period Period start date Period end date To from ### ###
Section A Receipts and payments
| A1 Receipts | - 10,306 - - - - - - 10,306 - - - 10,306 - 4,129 - 6,154 - 10,283 Unrestricted funds to the nearest £ |
Restricted funds to the nearest £ |
to the nearest £ Endowment funds |
Total funds to the nearest £ |
Last year to the nearest £ |
|---|---|---|---|---|---|
| Donations, Legacies and Other | - 35,884 - - - - - - 35,884 |
- | - | ||
| Similar Receipts | - | 46,190 | 32,453 | ||
| - | - | - | |||
| OperatingActivities to Futher | - | - | - | ||
| CharityObjectives | - | - | - | ||
| - | - | - | |||
| Investment Income Receipts | - | - | - | ||
| - | - | - | |||
| Sub total(Gross income for AR) | - | 46,190 | 32,453 | ||
| A2 Asset and investment sales, (see table). |
|||||
| - - - |
- | - | |||
| - | - | - | |||
| Sub total | - | - | - | ||
| Total receipts A3 Payments |
|||||
| 35,884 | - | 46,190 | 32,453 | ||
Grants Paid |
39,108 - - 39,108 |
- | 39,108 | 20,859 | |
| - | - | - | |||
| Charitable Activities | - | - | - | ||
| - | - | - | |||
| Support Costs | - | 4,129 | 4,610 | ||
| - | - | - | |||
| Management & Administration | - | 6,154 | 4,650 | ||
| - | - | - | |||
| - | - | - | |||
| **Sub total ** | - | 49,391 | 30,119 |
| A4 Asset and investment purchases, (see table) |
- - 10,283 23 - 3,224 14,459 11,258 |
- - - |
- | ||
|---|---|---|---|---|---|
| - | - | ||||
| **Sub total ** | - | - | - | ||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end **Cash funds this year end ** |
|||||
| 39,108 | - | 49,391 | 30,119 | ||
| - 3,224 3,224 - - |
- | - 3,201 | 2,334 | ||
| - | - | - | |||
| - | 14,459 | 12,125 | |||
| - | 11,258 | 14,459 |
Section B Statement of assets and liabilities at the end of the period
| Categories B1 Cash funds |
Details See attached Schedule Total cash funds |
to nearest £ Unrestricted funds |
to nearest £ Restricted funds |
to nearest £ Endowment funds |
|---|---|---|---|---|
| 11,258 | - | - | ||
| - | - | - | ||
| - | - | - | ||
| 11,258 | - | - |
| B2 Other monetary assets B3 Investment assets B5 Liabilities B4 Assets retained for the charity’s own use |
Details Details Details Details Accountancy (agree balances with receipts and payments account(s)) |
OK to nearest £ - - - - - - Unrestricted Unrestricted funds Fund to which asset belongs Fund to which asset belongs Fund to which liability relates |
OK to nearest £ - - - - - - Cost (optional) - - - - - Cost (optional) - - - - - - - - - - - - - - Restricted funds Amount due (optional) |
OK |
|---|---|---|---|---|
| to nearest £ Endowment funds |
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| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| Current value (optional) |
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| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| Current value (optional) |
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| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| When due (optional) |
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| Accountancy | Unrestricted | - | ||
| - | ||||
| - | ||||
| - | ||||
| - |
Signed by one or two trustees on behalf of all the trustees
| Signature | Name | Date of approval |
|
|---|---|---|---|
HOPE COMMUNITY TRUST Charity Commission registered Number: 1000798
B1 Cash Funds 10/31/2022 Unrestricted funds Restricted funds Endowment funds Cash Fund to nearest £ to nearest £ to nearest £ HSBC Plc (Current a/c) - - HSBC Plc (Money Master a/c) - - HSBC Plc (Money Master 2 a/c) 20 - - Barclays 9,775 - - 0 Barclays 1,452 Barclays 12 - - Total Cash Funds 11,258 - -
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