Charlty reglstratlon number 1013880
Company registration number 02738367 (England and Wales)
HOPE NOT HATE CHARITABLE TRUST
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

HOPE NOT HATE CHARITABLE TRUST
LEGAL AND ADMINISTRATIVE INFORMATION
Trustees
Mr P Adams
MrQMAsim
Mr G Josan
Ms R K Wynne-Jones
Secretary
Ms KA Duffill
Charity number
1013880
Company nurnber
02738367
Registered office
167-169 Great Portland Street
London
W1W SPF
Independent examlner
Beavis Morgan LLP
Accounlanls, Business and Tax Advisers
82 Sl John Street
London
EC1M 4JN
Bankers
Metro Bank
One Southampton Row
Metro Bank
London
WC1B SHA

HOPE NOT HATE CHARITABLE TRUST
CONTENTS
Page
Trustees, report
Independent examinerts report
Statement of financial aclivities
Balance sheet
statement of cash flows
Notes to the financial statements
9-20

HOPE NOT HATE CHARITABLE TRUST
TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT)
FOR THE YEAR ENDED 31 DECEMBER 2024
The trustees present their annual report and financial statements for the year ended 31 December 2024.
The financial statements have been prepared in accordance with the accounting policies sel out in note 1 to the
financial statements and comply with the charity's articles of association, the Companies Act 2006 and
"Accounting and Reporting by Charities.. Statement of Recommended Practice applicable lo charities preparing
their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland
(FRS 1021" {effective 1 January 20191.
Objectives
The charity's objects are:
The advancement of education of the public, in particular provislon of education and training of members of the
public in relation to racial and religious prejudice-, and research into the causes and effects of racial and religious
prejudice and disharmony and the dissemination of the useful results of such research. The promotion of good
community relations between people of different races, ethnicities, cultures and religions. The promotion of racial
and religious harmony for the public benefit by promoting knowledge and mutual understanding between different
racial and religious groups., advancing education and raising awareness about different racial or religious groups
and working towards the elimination of discrimination on the grounds of race or religion.
Following a Strategic Review in 2021, the Iruslees approved a change in the focus of Hope not Hale Charitable
Trust IHnHCTI activities to become primarily a fundraising and grant giving trust. This change took effect on 31
December 2021 and the period ¢overed by this report is the third full year of the Trust operating in accordance
with the change of focus. The Trust now seeks funds and makes grants for activities in support of the Trust's
objects.
HnHCT funds research, education and public engagement to challenge mistrust and racism, and helps lo build
communities that are inclusive, celebrate shared identities and are resilient to hate.
Work funded by HnHCT includes..
Challenging racism, hatred and extremism in all its forms
Leveraging hope - supporting and empowering people to build the stronger, more resilienl, inclusive and
hopeful communities they want to be part of, where the power of hope overcomes hate.
Defending, championing and promoting democracy and the rule of law,. speaking oul against
antidemocratic and authoritarian forces and policies
Supporting the wider sector to have greater impact in opposing hatred in all its forms through more
effective collaboration and sharing of skills
Building, nurturing and safeguarding a powerful team of staff and supporters
The trustees have paid due regard to guidance issued by the Charity Commission on public benefit and in
deciding what activities the charity should fund.
Volunteers
A few volunteers wort<ed for the charity from time to lime during the year. Their contributions included fundraising
and carrying out the objects and activities of the charity.
Review of the activities undertaken by the Charity to further its charitable purposes for the public benefit
The Trustees believe that they have complied with the duty in section 17 of the Charities Act 2011 to have due
regard to public benefit guidance published by the Charity Commission.

HOPE NOT HATE CHARITABLE TRUST
TRUSTEES, REPORT {INCLUDING DIRECTORS. REPORT) {CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Grant to HOPE not Hate Ltd IHnH Ltd)
During 2024, HnHCT gave a grant of £787,858 to Hope not Hale Limited IHnH Ltd) lo support its work in
accordance with the key objectives of the Charitable Trust. Olfr grant supported the work of the Policy and
Engagement Team, the Research Team, Community Organising, Education and Training and organisalional
support. HnHCT maintains an oversight of the grant to ensure the work meets our Charitable objectives and
meets the public interest criteria.
The grant to HnH Ltd also purchases administrative and business support lo enable HnHCT to fulfil ils key
objectives. This includes support in the areas of fundraising, administration, rent, utililies, professional fees and
sundry miscellaneous expenses.
HnHCT maintains an oversight of the grant to ensure the work meets our Charitable objectives. 11 meets
quarterly, receives wrillen and verbal reports four times a year on the work of the Limited company and meets
with senior slaff and trustees of the Limited Company lo receive and discuss forthcoming priorities once 8 year.
Policy & Engagement
The Charitable Trust grant to HnH Ltd supported the conlinualion of the Communities and Policy team, which
seeks lo build resilience in communities, share good practice and develop insights into narratives that divide
communities. The horrific attack by Hamas on 7 October 2023, followed by the strong Israeli military response.
saw a surge in antisemitism and anti-muslim hatred in Britain. The team offered support and solidarity to Jewish
and Muslim community organisations under attack, whilst also crilicised ￿rtaIrn Government ministers for
inflaming tensions at a time when they should have been reducing them. The team worked with faith and
communal organisations lo find a shared space with people from both communities could meet and talk, as well
as publicly helping to organise cross-communily events to oppose antisemitism and anti-muslim hatred.
The team responded to the riots and anti-immigranl protests that followed Ihe killing of three young girls in
Southport in July 2024 by suppling regular briefings to the police, local authorities and groups in the migrant and
refugee sector. The team directly advised No10, the Home Secretary and the Secretary of Slate for Housing,
Communities and Local Government.
The grant also funded Ihe publication of the latest Fear & HOPE report.
Community Organlslng project
The HnHCT grant continues to support a community project in Bradford, which the team have been running now
for several years, including supporting a local food bank.
Research Team
The HnHCT grant supported the work of the Research team to monitor far right extremism and terrorist activity,
understand trends and support other outputs. During 2024, the Research Team produced regular brlefings and
held Ir8ining sessions with service providers and the wider migrant and refugee sector.
During the riols, the research team briefed police forces, the Home offi￿ and journalists on the involvement of
far right activists and organisalions. The team also identified Andrew Mclntyre, the man who organised and
promoted most of the worst disorder. He later pleaded guilty and was sentenced to seven years in prison.
The work of the Research team and the Policy and Engagement team were prominent in a feature-lenglh film
that was aired on Channel 4. The film's central investigation, which covered the re-emergence of the ra￿-
science industry, was also covered in a Ihree-part expose in The Guardian newspaper.

HOPE NOT HATE CHARITABLE TRUST
TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) {CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Education Team
The HnHCT grant also supported HnH Ltd's Education Team, which, following an internal review narrowed its
focus to explore youth radicalisalion and aggressive misogyny rather than more general anli-prejudice work.
During 2024 the Education Team began a research project on Youth Radicalisation, whlch involved polling of
teachers and the public, feedback from schools and data analysis.
The Trustees of HnHCT were pleased to make a grant of £787.858 to help HnH Lld advance the work of ils
objectives and the Truslees are satisfied that the work undertaken was within the Charitable remit. The Trustees
received regular reports on how the grant was spent throughout Ihe year.
Financial review
During the year. the charity received incoming resources tolalling £984,868 {2023'. £466,150) including £444,667
{2023'. £163,850) of reslrieled funds and expended resources tolalling £931,307{2023'. £842,491), including
£419,382 (2023.. £321,432) expended from reslricted funds. Al the balance sheet dale, the charity held
unrestricted funds of £32,87412023: £4,598) and reslricled funds of £63,000 {2023.' £37,715).
Although most of the charity's Incoming resources consist of short-term grants, the directors made the decision in
2015 to gradually build up the charity's unreslricled funds until a steady £100,000 was available as a reSe￿e to
allow the continued operations of the charity should there be a sudden shortfall in incoming resources. In
December 2024, the Trustees agreed to increase charily's reserves by a further £50,000 a year for the following
three years, starting in 2025.
The unrestricted funds of the charity are now within a reasonable distance of this desired level.
The Iruslees have assessed the major risks to which the charity is exposed, and are satisfied that systems are in
place lo mitigate exposure to the major risks.
New Name
To avoid confusion with HOPE Not Hate Ltd, HnHCT Trustees agreed to change the name of the Charity and thls
process would lake place during the course of 2025.
Structure, governance and management
The charity is a company limited by guarantee and is governed by the memorandum and articles of association
upon incorporation on 07 August 1992, and subsequently amended on 25 October 2012, 9 December 2014 and
13 May 2021.
The Iruslees, who are also the directors for the purpose of company law, and who served during the year and up
to the dale of signature of the financial stalements were..
Mr P Adams
MrQMAsim
Mr G Josan
Mr SA Tuttle
Ms R K Wynne-Jones
Mr D Lerner
Ms A C Turley
MrA Chambers
(R&signed 31 De￿rnber 20241
(Resigned 8 January 2024)
{Resigned 20 July 2024)
(Resigned 8 January 2024)
The Trustees of the Charitable Company, are legally responsible for the overall governance and control and they
come together at full Board meetings on a quarterly basis. Trustees are appointed for an unspecified period, any
vacancies being filled by the selection and appointment of suitable person by the Trustees.
Formal induction for Trustees is being developed with an aim to have a complete induction in place by the lime
any new Trustees are appointed. Trustees receive training on safeguarding. The existing Trustees inform a
potential Trustee about the charity's objects and activities before any appointment with a view to the potential
Trustee helping lo achieve the set goals and objectives of the charity.

HOPE NOT HATE CHARITABLE TRUST
TRUSTEES. REPORT (INCLUDING DIRECTORS, REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
The trustees, report has been prepared in accordance with the provisions applicable to companies subject to the
small companies, regime.
The trustees, report was approved by Ihe board of trustees.
'¥ingli Joèah'lsap 27, 2025.
osan
Trustee 27 Sep 2025
Dated..

HOPE NOT HATE CHARITABLE TRUST
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF HOPE NOT HATE CHARITABLE TRUST
I report lo the trustees on my examination of the financial statements of Hope Not Hale Charitable Trust (the charity)
for the year ended 31 De￿mber 2024.
Responsibilities and basis of report
As the trustees of the charity (and also its directors for the purposes of company lawl you are responsible for the
preparation of the financial statements in accordance with the requirements of the Companies Act 2006 (the 2006
Act).
Having satisfied myself Ihat the financial slalements of the charity are not required to be audited under Part 16 of
the 2006 Act and are eligible for independent examination, I report in respect of my examination of Ihe charily's
rinancial statements carried out under section 145 of the Charities Act 2011 (the 2011 Act). In carrying out my
examination I have followed all the applicable Directions given by Ihe Charity Commission under section 145{5)Ib)
of the 2011 Act.
Independent examiner's statement
Since the charity's gross income exceeded £250,000 your examiner must be a member of a body listed in section
145 of the 2011 Act. I confirm that l am qualified to undertake the examination because l am a member of ICAEW,
which is one of the listed bodies.
I have completed my examination. I confirm that no matters have come to my attenlion in connection with the
examination giving me cause to believe Ihal in any material respect..
accounting records were not kept in respect of the charity as required by section 386 of the 2006 Acl., or
the financial statements do not accord with those records., or
the financial statements do not comply with the accounting requirements of section 396 of the 2006 Act other
than any requirement that the acoounls give a true and fair view which is not a matter considered as part of an
Independent examination- or
the financial statements have not been prepared in accordance with the methods and principles of the
statement of Recommended Practice for accounting and reporting by charities applicable to charities
preparing their accounts in accordance with the Financial Reporting Standard applicable in Ihe UK and
Republi¢ of Ireland {FRS 102).
I have no concerns and havo come across no other matters in connection with the examination to which attention
should be drawn in this report in order lo enable a proper understanding of the financial statements to be reached.
atthew Burge (FCA- ICAEW}
for and on behalf of Beavis Morgan LLP
Accountants, Business and Tax Advisers
82 St John Street
London
EC1M 4JN
Dated:

HOPE NOT HATE CHARITABLE TRUST
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2024
Unrestricted Restricted
funds
funds
2024
2024
Total Unrestricted Restricted
funds
funds
2023
2023
Total
2024
2023
Notes
Income from..
Donations and legacies
Charitable activities
Fundraising activities
483,814
37,858
18,529
444,667
928,481
37,858
18,529
253.387
47,913
1,000
163,850
417,237
47,913
1,000
Total income
540,201
444,667
984,868
302,300
163,850
466,150
Expenditure on:
Raising funds
37,606
37.606
9,615
9,615
Charitable activities
Prevention of hate
474,319
419,382
893,701
511.444
321,432
832,876
Total charltable
expenditure
474,319
419,382
893,701
511,444
321,432
832,876
Total expenditure
511,925
419,382
931,307
521,059
321,432
842,491
Net Incomel{expendlturel
28,276
25,285
53,561
(218,759) (157,582) (376,341)
Transfers between
funds
7,876
(7,876)
Net movement in
funds
28,276
25,285
53,561
{210,883) {165.458) (376,341)
Reconclllatlon of funds:
Fund balances at 1 January
2024
4,598
37,715
42,313
215,481
203,173
418.654
Fund balances at 31
December 2024
32,874
63,000
95,874
4,598
37,715
42,313
The statement of financial activities includes all gains and losses recognised in the year.
All income and expenditure derive from continuing 8clivilies.
The statement of financial aclivilies also complies with the requirements for an income and expenditure account
under the Companies Act 2006.

HOPE NOT HATE CHARITABLE TRUST
BALANCE SHEET
AS AT 31 DECEMBER 2024
2024
2023
Notes
Current assets
Debtors
Cash at bank and In hand
14
101,115
283,828
83,005
271,574
384,943
354,579
Credltors.. amounts falling due wlthln
one year
15
(289,069)
(312,266)
Net currenl assets
95,874
42,313
Income funds
Reslricled funds
Unrestricted funds
18
63,000
32,874
37,715
4,598
95,874
42,313
The company is entitled to the exemption from the audit requirement contained in section 477 of the Companies Act
2006, for the year ended 31 December 2024.
The directors acknowledge Iheir responsibilities for complying wlth the requirements of the Companles Act 2006
with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in
accordance with section 476.
These financial statements have been prepared In accordance with the provisions applicable to companles subject
to the small companies regime.
27 Sep 2025
The financial statements were approved by the Trustees on .........................
fMgffja'g3hJosan (Sep 27. 2025.
Trustee
Company reglstration number 02738367

HOPE NOT HATE CHARITABLE TRUST
STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 31 DECEMBER 2024
2024
2023
Notes
Cash flows from operating activities
Cash generated fromllabsorbed by)
operations
22
12,254
{90,561)
Net cash used in investing activities
Net cash used In financing activities
Net increasel{decrease) in cash and cash
equivalènts
12,254
190,5611
Cash and cash equivalents at beginning of year
271,574
362.135
Cash and cash equivalents at end of year
283,828
271.574

HOPE NOT HATE CHARITABLE TRUST
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
Accounting policies
Charity Information
Hope Not Hale Charitable Trust is a private company limited by guarantee incorporated in England and
Wales. The registered office is 167-169 Great Portland Street, London, W1W SPF.
1.1 Accounting convention
The financial statements have been prepar8d in accordance with the charity's goveming document, the
Companies Act 2006, FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of
Ireland" {'FRS 102"} and the Charities SORP "Accounting and Reporting by Charities.. Stalement of
Recommended Practice applicable lo charities preparing their accounts in accordance with the Financial
Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)" (effective 1 January 20191. The
charity is a Public Benefit Entity as defined by FRS 102 and has complied with the reporting requirement.
The financial stalemenls are prepared in sterling, which is the functional currency of the charity. Monetary
amounts In these financial slalements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention. The principal accounling
policies adopted are sel out below.
1.2 Going concern
At the time of approving Ihe financial statements, the trustees have a reasonable expectation that the charity
has adequate resources lo continue in operational 8xislence for the foreseeable future. Thus the Iruslees
continue lo adopt the going concern basis of accounting in preparing the financial statements.
1.3 Charitable funds
Unrestricted funds are available for use al Ihe discretion of the trustees in furtherance of thelr charitable
objectives.
Restricted funds are subject to specific conditions by donors or granlors as to how they may be used. The
purposes and uses of the reslricled funds are set out in the notes to the financial slalements.
1.4 Income
Income is recognised when the charity is legally 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 are recognised once the charity has been notified
of the donation, unless performance conditions require deferral of the amount. Income lax recoverable in
relation to donations received under Gift Aid or deeds of covenant is recognised at the time of the donation.
Where grant income is subject to performance related conditions, the income is recognised lo the extent Ihal
performance has been achieved.
1.5 Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the
charity to that expenditure, il is probable that a transfer of economic benefits will be required in settlement and
the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and
has been classified under headings that aggregate all cost related to the category. Where costs cannot be
directly allributed lo particular headings they have been allocated lo activities on a basis consislenl with the
use of resources.
1.6 Cash and cash equivalents
Cash and cash equivalents are basic financial 8ssels and include cash in hand and deposits held al call with
banks.

HOPE NOT HATE CHARITABLE TRUST
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Accountlng pollcles
{Contlnued)
1.7 Financial instrumonts
The charity has elected to apply the provisions of Section 11 'Basic Financial Instruments of FRS 102 lo all of
its financial instruments.
Financial instruments are recognised in the charity's balance sheet when the charily becomes party to the
contractual provisions of the inslrument.
Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when
there is a legally enforceable right to set off the recognised amounts and there is an intention to sellle on a net
basis or to realise the asset and settle Ihe liability simultaneously.
Basic financial assets
Basic financial assets, which include debtors and cash and bank balances, are initially measured at
transaction price including Iransaclion costs and are subsequently carried al amortised cost using the effective
interest method unless the arrangement constitutes a financing transaction, where the transaction is
measured at the present value of the future receipts discounted at a market rate of interest. Financial assets
classified as receivable within one year are not amortised.
Baslc flnancial liabilities
Basic financial liabilities, including creditors, are initially recognised at transacllon price unless th8
arrangement Gonstilutes a financing Iransaclion, where the debt instrument is measured al the present value
of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within
one year are not amortised.
Debt inslruments are subsequently carried at amortised cost, using the effective interest rate method.
Derecognition of financial liabilities
Financial liabilities are derecognised when the charity's contractual obligations expire or are discharged or
cancelled.
Critical accounting estlmates and judgements
In the application of the charity's accounting policies, the trustees are required to make judgements, estimates
and assumptions about the carrying amount of assets and liabilities that are not readily apparent from olher
sources. The estimates and associated assumptions are based on historical experience and other factors that
are considered to be relevant. Actual results may differ from these estimates.
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions lo accounting
estimates are recognised in the period in which Ihe estimate is revised where the revision affects only that
period, or in the period of the revision and future periods where the revision affects both current and future
periods.
The primary area where judgement is required is in relation to the recognition of deferred income from
performance related grants.
10-

HOPE NOT HATE CHARITABLE TRUST
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Donations and legacies
Unrestricted Restricted
funds
funds
Total Unrestricted
funds
Restricted
funds
Total
2024
2024
2024
2023
2023
2023
Donations and gifts
Gift aid income
Grants received
471.367
12,447
10,000
481,367
12,447
434.667
184,589
13,798
55,000
95,850
280,439
13,798
123,000
434,667
68,000
483,814
444,667
928,481
253,387
163,850
417,237
Included within donations and gifts is a restricted donation of £nil (2023.. £45,000) from Joseph Rownlree
Ch8ritable Trusl, £nil (2023.. £2,850) from Paul Hamlyn Foundation, £nil (2023.. £18,000) from Aziz Charitable
Foundation, £nil (2023.. £10,000) from Stonewall and £10,000 (2023= £20,000) from Toms Trust (Ralhbone
Investment).
Included within grants received is a restricted grant of £13,000 (2023: £14,000) from The Barrow Cadbury
Trust, £63,000 {2023'. £36,000) from Paul Hamlyn Foundation, £50,667 (2023.. £nill from AB Charitable Trust,
£40,000 {2023.' £18,000) from Esmee Fairbairn Foundation, £208,000 (2023.. £nil) from NPT Transatlantic Ltd
and £60,000 (2023: £nil} from This Day Foundation.
Income from charitable activltles
2024
2023
Charitable rental income
37,858
47,913
Fundraising activities
Unrestrlcted Unrestricted
funds
funds
2024
2023
Annual dinner
18,529
1.000
11

HOPE NOT HATE CHARITABLE TRUST
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Raising funds
Unrestricted Unrestricted
funds
funds
2024
2023
Annual dinner
37,606
9,615
37,606
9,615
Description of charitable activities
To carry out research, training and other tasks necessary to stop the spread of hate amongst communities in
the UK.
12-

HOPE NOT HATE CHARITABLE TRUST
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Charitable activities expenditure
Prevention Prevention
of hate
of hate
2024
2023
Education expenditure
Stationery, printing and office costs
Telecommunications and computer costs
Travel expenses
Bank charges
Publicity and outreach
Subconlraclor costs
Insurance
Rent, rates and venu8 hire
Power, light and heal
Professional subscriptions
Sundry ¢osls
(900)
6,666
9,186
{341
2,275
(588)
688
5,476
82,279
3,318
340
15,936
494
10,827
2,890
1,503
315
6.012
60,143
3,610
70
85,864
124,642
Grant funding of activities (see note 91
Share of support costs (see nole 111
787,858
19,979
697,913
10,321
893,701
832,876
Analysis by fund
Unrestricted funds
Restricted funds
474,319
419,382
511,444
321.432
893,701
832,876
Included within charitable expenditure is £56,314 {2023-. £79.6371 paid in respect of operating lease costs.
Grants payable
Prevention Prevention of
of hate
hate
2024
2023
Grants to institutions..
Payable to Hope Not Hale Limited
787,858
697,913
13-

HOPE NOT HATE CHARITABLE TRUST
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
10 Trustees
None of the trustees (or any persons connected with them) received any remuneration, benefits or
reimbursement of expenses from the charity during the two years ended 31 December 2024.
During the year no trustees made donations to the charity.
14-

HOPE NOT HATE CHARITABLE TRUST
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
12 Employees
There wera no employees during thè year.
The number of employees whose annual remuneration was £60.000 or more were:
2024
Number
2023
Number
13 Taxation
The charity is exempt from lax on income and gains falling within section 505 of the Taxes Act 1988 or section
252 of the Taxation of Chargeable Gains Act 1992 to Ihe extent th81 these are applied to ils charitable objects.
14 Debtors
2024
2023
Amounts falling due within one year:
Other debtors
Prepayments and accrued income
72,742
28,373
68,388
14.617
101,115
83,005
Included within other debtors is £48,10212023- £43.7481 owed to the charity by Hope not Hate Limited.
15 Creditors: amounts falling due within one year
2024
2023
Notes
Deferred grants
Trade creditors
Accruals
16
279,333
436
9,300
290,500
12,766
9,000
289,069
312,266
16-

HOPE NOT HATE CHARITABLE TRUST
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
16 Deferred grants
Deferred Income is included within other creditors falling due within one year and has arisen as a result of
performance-related conditions on grants not being fulfilled al the reporting date and therefore unconditional
entitlement to the income has not passed lo the charity al the year end.
2024
2023
Deferred income at 1 January
Income released during the period
Income deferred during the period
290,500
(290,5001
207,333
290,500
279,333
290.500
17 Unrestricted funds
The unrestricted funds of the charity comprlse the unexpended balances of donations and grants which are
not subject lo specific conditions by donors and grantors as to how they may be used. These include
designated funds which have been set aside out of unrestricted funds by the trustees for specific purposes.
At 1 January
2024
Incoming
resources
Resources
expended
Transfors
At31
December
2024
General funds
4,598
540,201
(511,925)
32,874
Previous year-
At 1 January
2023
Incoming
resources
Resources
expended
Transfers
At31
December
2023
General funds
215,481
302,300
{521,059)
7,876
4,598
17-

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HOPE NOT HATE CHARITABLE TRUST
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
19 Analysis of net assets between funds
Unrestricted
funds
2024
Restricted
funds
2024
Total
2024
At 31 December 2024:
Current assetsllliabililiesl
32,874
63,000
95,874
32,874
63,000
95,874
Unrestricted
funds
2023
Restricted
funds
2023
Total
2023
At 31 December 2023:
Current assetsl{liabilities)
4,598
37,715
42,313
4,598
37,715
42,313
20 Operating lease commitments
Al the reporting end date the charity had outstanding commitments for future minimum lease payments under
non-cancellable operating leases, which fall due as follows..
2024
2023
Within one year
5,351
5.351
21 Related party transactions
Al the year end, the charity was owed £48.102 {2023- £43,748) by Hope not Hate Limited.
During the year, the Charity made grants tolalllng £787,858 (2023.. £697,913) to Hope not Hate Limited.
22 Cash generated from operations
2024
2023
Surplusl(deficit) for the year
53,561
(376.341)
Movements in working capital:
Ilncrease) in debtors
IDecrease)lincrease in creditors
IDecrease)lincrease in deferred income
(18,110)
{12,030)
(11,167)
(17,5671
12,847
290,500
Cash generated froml(absorbed by) operations
12,254
(90.561)
-20-

nable
Issuer
Beavis Morgan
Document generated Sat, 27th Sep 2025 9:12'.23 BST
Document fingerprint e50t7e2fb063a5759029e44709e2fla7
Parties involved with this document
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Gurinder Singh Josan - Signer (57d71dc52646163466021e850aed01dfl
Audit history log
Date
Action
Sat, 27th Sep 2025 9'.12.'23 BST
Envelope generated by Jonalhon Downton (52.151.65.93)
Document generated with fingerprint e50f7e2fb063a5759029e44709e2f7a7
(52.151.65.93)
Sent the envelope to Gurinder Singh Josan
{gurinder singhjosan@hotmail.com) for signing {52.151.65.931
Document emailed lo gurinder singhjosan@holmail.com
Gurinder Singh Josan opened the document email. (77.96.115.107)
Gurinder Singh Josan viewed the envelope (77.96.115.107)
Gurinder Singh Josan signed the envelope {77.96.115.107)
This envelope has been signed by all parties (77.96.115.107)
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