2022-08-31-accounts

	Trustee name	Office (ifany)	Dates acted if not, ear	for whole Name toa	for whole Name toa	ofperson (or body) entitled oint trustee ifan	ofperson (or body) entitled oint trustee ifan
1	JWF VEITCH
2	N VEITCH
3	M GARBETT	CHAIR
4	J BLEWIS
5	J DORAN	TREASURER
6	S BUTTOO	VICE-CHAIR
7	C A SHARPE
8	N RILEY	SECRETARY
9	A BROOKS
10	S REDMOND
11	B L REDMOND
12	C BERRY
13
14
15
16
17
18
19
20
	Names ofthe trustees for the charity, ifany, (for example,			any custodian		trustees)
	Name		Dates acted if not for whole		ear

Type ofgoverning document	t DECLARATION	OF TRUST
t.t t d RUN BYBOARD How the charity is constituted		OF VOLUNTEER	UNPAID TRUSTEES
Trustee selection methods	PROPOSED, SECONDED AND ELECTED BYVOTE OF TRUSTEES

									HOPE	COMMUNITY	VILLAGE				1041185
										Receipts and		payments		accounts			CC~ea
									For	the period from	01/09/202		To		31/08/202
				"
	~		~			~	i	~	~ e
									Unrestricted funds		Restricted funds		Endowment funds		Total	funds	Last year
									to the nearest 6		to the nearest	K	to the nearest F		to the nearest E		to the nearest 6
A1 Receipts
Organised	Fnd	Raising Events								12,796						12,796	7,555
Donations										31,094						31,094	51,589
Donation	- Peter			Stebbin		sTrust											5,000
Gift Aid/Sponsorship										67,441						67,441	56,043
Sale ofChristmas				Cards and		others				675						675
Collection Boxes										811						811	1,412
50 Club										3,700						3,700	4,825
Interest																	28
Sundry Oncome
						Sub total				116,525						116,525	126,452
A2 Asset	and		investment				sales,
etc.
				Total		receipts				116,525						116,525	126,452
A3 Payments
Printing, postage			and stationery
										293						293
Bank Charges
Transfer to	Indian		Trustees							335						335	505
Bppkkeeping										132,646						132,646	120,436
Insurances										4,406						4,406
Others										662						662	523
										440						440	294
					Sub total					138,782						138,782	121,758
A4 Asset	and		investment
purchases, etc.
				Total payments						138,782					138,782		121,758
Net ofreceiptsl(payments) A5 Transfers between funds										22,257						22,257	4,694
A6 Cash funds			last year			end				73,714						73,714	17,455
Cash funds this					year end					51,457						5'I,457	22,149

~ s		e		~	i	~	~	s ~		~ ~		~	~ ~
Categories					Details				Unrestricted funds			Restricted funds		Endowment funds
B1Cash funds					Barclays	Bank Accounts			to	nearest E 51,406		to	nearest E	to nearest E
					PayPal
							Total cash funds			51,457
					(agree	balances	with receipts and payments
								account(s))
									Unrestricted		Restricted			Endowment
										funds			funds	funds
					Details				to	nearest 6	to		nearest F	to nearest f
B2Other monetary		assets
B3Investment	assets				Details				Fund to which asset belon s		Cost (optional)			Current value o tional
B4Assets retained		for	the		Details				Fund to which asset belon s		Cost		(optional)	Current value o tional
charity's own use
BSLiabilities				Details					Fund liabili	to which relates	Amount due o tional			When due o tional
Signed by one or two trustees behalf of all the trustees			on			Signature				Print Name				Date of
														a roval
										JOHN DORAN				19-Jun-23

Address: IER March 2012