2022-12-31-accounts - HOPE Unlimited Charitable Trust

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			Page
Trustees' report			1-3
Independent examiner's		report
Statement olfinancial	activities
Balance sheet
Statement ofcash aows
Notes to the financial	statements

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2022	2022	2022	2021	2021	2021
		Notes	2	2	8	8		6
Donations and
legacies			463,166	251,876	715,042	617,702	387,369	1,005,071
Charitsble activities			11,268		11,268	28,887		28,887
Fundrsising activities			66,634		66,634
Other Income						44,994		44,994
Total income			541,068	251,876	792,944	691,583	387,369	1,078,952
Emggfll(gm5tm
Raising funds			50		50	10		10
2)gg)82)gJtg()yiTigg ~6' ' " 7		1	551184	46D7D3	775687	158. 3D	378341	1479,
Total charitable
expenditure			558,984	160,703	719,687	569,130	378,319	947,449
Total expenditure			559,034	160,703	719,737	569,140	378,319	947,459
Net (expenditure)/income
forthe yesrl
Net movement	In funds		(17,966)	91,173	73,207	122,443	9,050	131,493
Fund balances	st 1	January
2022			233,447	112,000	345,447	111,004	102,950	213,954
Fund balances	st31
December 2022			215,481	203,173	418,654	233,447	112,000	345,447

				2022		2021
			Notes	8		8
Current assets
Debtors			18	65,438		64,909
Cash st bank and In		hand		362,135		363,230
				427,573		428,139
Creditors:	amounts	falgng due within
one year			17	(8,919)		(82,692)
Net current	assets				418,654		345,447
Income funds
Restricted	funds		20		203,173		112,000
Unrestdcted	funds				215,481		233,447
					418,654		345,447


			Notes	2
Cash gown from operating		activities
Cash (absorbed	by)/generated	from	24
operations					(1,095)	50,034
Net cash used	in investing	activities
Net cash used	in financing	activities
Net (decrease)/increase in		cash and cash
equivalents					(1,095)	50,034
Cash and cash	equivalents st beginning		ofyear		363,230	313,196
Cash and cash	equivalents	st end ofyear			362,135	363,230

1	Accounting policies
	Charity Information
	Hope Not Hate Charitable Trust is a private company limited by guarantee incorporated in England and Wales. The registered office is Suite 1,7th Floor 50 Broadway, London, SW1H OBL.
1.1	Accounting convention
	The financial statements have been prepared in accordance with the charity's [governing documentj, the Companies Act 2006, FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102') and the CharNes SORp "Accounting and Reporting by Charities: Statement of Recommended Practice applicabls to charNes preparing their accounts In accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)"(effective 1 January 2019).The charity is a Public Benefd Entity as defined by FRS 102and has complied with the reporting requirement
	The financia statements are prepared In sterling, which Is the functional currency of ths charity. Monetary amounts in these financial statements are rounded tothe nearest E
	The financial statements have been prepared under the historical cost convenfion. The principal accounting policies adopted are set out below.
12	Going concern
	At the time of approving the financial statements, the trustees have a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. Thus the trustees
	continue to adopt the going concern basis ofsccounfing in preparing ths financial statements.
13	Charitable funds
	Unrestricted funds are available for use at the discretion of the trustees in furtherance of their charitable
	objectives.
	Restricted funds are subject to specific conditions by donom as to how they may be used. The purposes and uses ofthe restricted funds are set out in the notes to the financial statements.
1A	Income
	Income is recognised when the charity is lsgafiy entitled to it, the amounts can be measured reliably, and It is probable that income will be received.
	Cash donations are recognised on receipt Other donations sre recognised once the charity has been notified of the donation, unless performance condNons require deferral of the amount. Income tax recoverable In
	relation to donations received under Gifi Aid or deeds ofcovenant Is recognised st the time ofthe donation,
	Where grant income is subject to performance related conditions, the Income is recognised to the extent that performance has been achieved.
1 S	Expenditure
	Liabilities are recognised as expenditure as soon as there Is a legal or constructive obligation committing the charity to that expenditure, it is probabls that a transfer ofeconomic benefits will be required in seNement and the amount ofthe obligation can be measured reliably. Expenditure is accounted for on an accruals basis and
	has been classified under headings that aggregate afi cost related to the category. Where costs cannot be
	directly attributed to particular headings they have been allocated to activities on a basis consistent with the
	use ofresources.
1.8	Cash and cash equivalents
	Cash and cash equivalents consists ofcash In hand and are recognised as a basic financial asset.

		Unrestrhted	Restrhted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2022	2022	2022	2021	2021	2021
		2	2	8	6	5	2
Donations	and gilts	368,475		368,475	147,784		147,784
Gift aid income		27,191		27,191	14,487		14,487
Grants received		67,500	251,876	319,376	455,431	387,369	842,800
		463,166	251,876	715,042	617,702	387,369	1,005,071

			Prevention	Prevention
			ofHate	ofHate
			2022	2021
			2	2
Sale	ofliterature		55	2,582
Sale	ofresearch	services		14,450
Sale	oftraining	services	11,213	11,855
			11,288	28,887

Unrestricted	Unrastrhted
funds	funds
2022	2021
6	f
66,634

		Unrestricted
		funds
		2021
		2
Management	charges	44,994

Raising	funds
		Unrestricted	Unrestricted
		funds	funds
			2021
			2
Annual	dinner		10
			10


Charitable activities		~	Zrmntlm
		Bfhgtg	Bthah
		2022	2021
		8	f
Staffcosts		132,259	808,595
Research expenditure			46,844
Education expenditure		5,000	12,343
Stationery, printing snd ofgce costs		(L388	14,885
Management, M&E costs			26,589
Telecommunications	and computer costs	28,696	46,754
Travel expenses		3	16,580
Entertainment costs			910
Bank charges		2,049	195
Publicity and outreach			12,469
Subcontractor coals		17,376	15,949
Insurance		6,359	6,603
Rent, rates snd venue hire		36,387	53,024
Power, light and heat		5,567	2,407
Professional subscriptions		229	208
Sundry costs		2,121	25,324
		247,412	889,677
Grant funding ofscbvities (see note 10)		484,297
Share ofsupport costs (see note 11)		7,978	57,772
		719,687	947,449
Analysis by fund
Unrestricted funds		558,984	569,130
Restricted funds		180,703	378,319
		719,687	947,449

The average monthly number of employee	s during the	year was:
		2022	2021
		Number	Number
Administrative
Fund raising
Charitable activities
			13
Employment costs		2022	2021
		8	8
Wages and salaries		128,642	495,374
Social security costs			85,983
Other pension costs		3,617	27,238
		132,259	608,595
The number ofemployees whose annual	remuneration	was 660,000or more were:
		2022	2021
		Number	Number
f60000-F90000			1
During the year Nil (2021:2) members of	key personnel	were paid a total ofSNII (2021:6140,098)

15	Tangible fixed assets	Tangible fixed assets
				Fixtures	and rittlnes
					8
	Cost
	At 1 January 2022				3,152
	At 31 December 2022				3,152
	Depreciation and impairment
	At 1January 2022				3,152
	At 31 December 2022				3,152
	Carrying amount
	At 31 December 2022
	At 31December 2021
18	Debtors
				2022	2021
	Amounts falling due	within one year:		8	8
	Trade debtors			15,421	24,512
	Other debtors			32,905	24,640
	Prepsyments and accrued Income			17,112	15,757
				65,438	64,909
17	Creditors: amounts	faglng due within one year
					2021
					8
	Other taxation and social security				15,237
	Deferred grants		18		23,575
	Trade creditors			1,808	25,301
	Other creditors				5,603
	Accruals			7,111	12,976
				8,919	82,692

																	2022	2022		2021
																		6		8
Deferred income			at 1 January														23,575			148,750
Income released			during the			period											(23,575)			(148,750)
Income deferred			during the period																	23,575
																				23,575
Retirement	benefit schemes
Defined contribution					schemes
The charity operates					a defined		contribution		pension		scheme for afi qualitying				employees.			Ths assets of the
scheme are	held		separately			from	those of	the charity			in an		independently	administered			fund.
The charge to		profit or loss in respect of defined								contribufion			schemes was 63,617(2021:627,238).
Restricted funds
The income	funds			of the charity			include	restricted			funds		comprising	the following			unexpended		balances of
donations and		grants			held on trust for specific purposes:
						Movement			in tends					Movement		In funds
				Balance at			lnccmlns		Resoumes				Balance at	hccmlns			Resoumes			Balance at
		1Jelxlary 2021					resources		expendedl			January 2e22		resources			expciidcd		21	Decslilbsr 2e22
															6			8		6
The Barrow
Cadbury Trust													10,000	28,000			(10,000)			28,000
Home Otfice
Counter
Extremism
Unit via LCF					1,000					(1,000)
Global
Dialogue					18,300					(18,300)
Paul Hamlyn Foundation					12,952		118,000			(85,952)			45,000	60,000			(63,703)			41,297
Ssm and
Bsfia Sebba
Charitable
Tnist							15,000			(15,000)			34,000				(34,000)
Refugee Action					14,000					(14,000)
Facebook UK Limited					15,900		25,000			(35,900)				20,000			(10,000)			10,000

21	Analysis ofnet assets between	Analysis ofnet assets between	Analysis ofnet assets between	Analysis ofnet assets between	funds	funds
			Unrestricted				Restricted		Total Unrestricted				Restricted	Total
					funds		funds					funds	funds
					2022		2022		2022			2021	2021	2021
						8		8		8		8	8	8
	Fund balances at 31
	December 2022 are
	represented by:
	Current assets/(liabilities)			418,654					418,654		308,814		36,633	345,447
				418,654					418,654		308,814		36,633	345,447
22	Operating lease commitments
	At the reporting end date		the charity had				outstanding	commitments		for future		minimum	lease payments	under
	non-cancellable operating		leases,		which		fall due as	follows:
													2022	2021
													8	8
	Within one year												17,600	17,600
23	Related party transactions
	Agrant of8625,000was		made	from HnHCT to HnH				Ltd.
24	Cash generated from	operations												2021
														8
	Surplus for the year												73,207	131,493
	Movements in working	capital:
	(Increaseydecrease in	debtors											(529)	7,465
	(Decrease) in creditors												(50,198)	(54,461)
	(Decrease) in deferred	income											(23,575)	(34,463)
	Cash (absorbed by)lgenerated			from		operations							(1,095)	50,034