## 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**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**Current value**
**(optional)**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**Current value**
**(optional)**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**When due**
**(optional)**| ||Accountancy|Unrestricted|**-**|| ||||**-**|| ||||**-**|| ||||**-**|| ||||**-**|| 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** 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 - - 0 0 ## # ##