## ## ||||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| ## ## ||||||2022||2021|| |---|---|---|---|---|---|---|---|---| ||||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|| ## |||Total|Unrestricted| |---|---|---|---| ||||funds| ||||2021| ||||2| |Management|charges||44,994| |7|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|