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|||||Page||
|---|---|---|---|---|---|
|Rcport ofthe Trustees|||1|to|9|
|1ndcpcndent<br>Examiner's Report||||10||
|Statement ofplnoncial|Actlvltles|||||
|Balance Sheet|||12|to|13|
|Notes to tho ptnancial|Statements||14|to|22|
|Detailed Statement of|plrianclal|Actlvltles|23|to|24|





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|||||||31.12.21|31.1220|
|---|---|---|---|---|---|---|---|
|||||Umertrfctcd|Restricted|Total|Total|
|||||funds|tlmds|funds|funds|
|||||||g||
|INCOME AND ENDOWMENTS||FROM||||||
|Donations and legacies||||89/86|1,951|91/37|268,215|
|Charitable<br>activities||||||||
|income||||93$||1,61$|1,$77|
|lnvestmcnt<br>income||||19+40|X+79|22&119|22/02|
|Tolal||||109,564|S/10|1151074|291,994|
|EXPENDITURE ON||||||||
|Raising fttnds||||49,$18|1,159|50,977|52,1$3|
|Charllablc activNcs||||||||
|Expenditure||||22S,432|20@50|245&6$2|242,99$|
|Total||||27MSO||296,659|295,151|
|Nct gains on lnvostmonts||||$3,126|12~1|95467|17,817|
|NET INCOME/(EXPENDITURE)||||(82+60)|(3/58)|($6&018)|14,660|
|Transfers between<br>funds|||17|g39)|239|||
|Net movcmcnt la funds||||(82,799)|(3+19)|(86,018)|14,660|
|RECONCILIATION|OF FUNDS|||||||
|Total Ibnds brought|fonvard|||$42,608|126&092|96$e700|954,040|
|TOTAL FUNDS CARRIED FORWARD||||759o809|122+73|882,682|96$,700|





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|3,|INVKSTMKNT INCOME|INVKSTMKNT INCOME|INVKSTMKNT INCOME|||31~1221|31.12,20|
|---|---|---|---|---|---|---|---|
|||||Vruestrictcd|Rostrlctcd|Total|Total|
|||||funds|lunds|funds|hnds|
|||||E|E||E|
||Income Item listed|invcstmcnts||19,'240|2,879|22,119|22/02|
|4.|INCOME FROM|CHARITABLE ACTIVITIES||||31.12.21|31.12.20|
||||||||Total|
|||||||income|activities|
|||||||E|E|
||Incomo Ilem scrvlcc provision|||||Is618|1+17|
|5.|RAISINC FUNDS|||||||
||Raising donations|and lcgacics||||31.1?21|3I.1220|
|||||Unrestricted|Restricted|Total|Total|
|||||funds<br>E|funds<br>E|funds<br>f|lbnds<br>E|
||Fuadraising<br>and publicity<br>Direct costs<br>lnvcstmcnt<br>managcmcnt||costs|42,060<br>7,758|1,159|42,060<br>8,917|38,976<br>4,889<br>8/88|
|||||49PlS|I&159||52,153|
|6.|CHARITABLE ACTIVITIFS COSTS||||||Olrcct|
||||||||Costs (scc|
||||||||note 7)|
||||||||E|
||Hxpcnditurc||||||245,682|
|7.|DIRECT COSTS|OF CHARITABLE||ACTIVITIES||31.12.21|31.12.20|
||||||||E|
||Salaries|||||181,664|209,014|
||Dcprcciation<br>Oircct project costs<br>Training<br>Tclcphono<br>Postage<br>lnsuranco|||||208<br>6,828<br>Ig)675<br>3,426<br>1,184<br>2~4|277<br>10,172<br>2,522<br>1,5$6<br>2/26|
||Computer costs<br>Property oxpcnscs<br>basing costs<br>Subscrlptions<br>Bank charges<br>IIRsupport|||||3+34<br>I4/50<br>3&955<br>1,256<br>475<br>696|3,484<br>1,909<br>3,279<br>1/49<br>423|
||Carried fonvard|||||239,025|236,$11|





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|7|DIRECTCOSTSOFCIIARITAD|LE ACTIVlTIF4|S-conti|nued|||
|---|---|---|---|---|---|---|
|.|||||31.1%21|31.1220|
||Bmught forward<br>OKoc oxpcnscs<br>Accountancy<br>support<br>Governance costs||||239,02S<br>3,740<br>294<br>2,623|236/11<br>2,933<br>427<br>3,127|
|||||||242,998|
|8.|NKT INcOivt E/(KxPENDITURF)||||||
||Net income/(expenditure)<br>is staled aAcr charging/(crediting):||||||
||||||31~12,21|31.1220|
|||||||E|
||Deprechnton - owned assets<br>Operating<br>Icascs - Property<br>Operating<br>Icascs - other||||208<br>3,9SS|1,667<br>3~9|
|9.|TRUSTKFA' REMUNERATION|AND SKNKF)TS|||||
||Thc following trustccs rcccivcd asalary from thc charity:||||||
||A.Lawlcy<br>El1,3/4 ($10/34; 2020)||||||
||J.Benton<br>ENK (E70:2020)||||||
||Trustees' expenses||||||
||Trustccs werc rcimburscd<br>for cxpcnscs in tho year amounting|||tof543(2020: K84)|||
|10.|STAFFCOSTS||||||
||Thc avcragc monthly<br>number ofcmp1oyccs during thc year was as follows:||||||
||||||31.IXXI|31.12.20|
||Fundraising<br>and puMcity<br>Charitable<br>activities||||1<br>8|1<br>8|
||Supp ott||||2|2|
|||||||11|
||There werc no employees<br>tvhosc annual<br>emoluments||werc K60,000or moro.||||





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||||IIOPE UK|IIOPE UK|IIOPE UK|IIOPE UK|||
|---|---|---|---|---|---|---|---|---|
||||Notes to tho Financial Statcmeals - continued||||||
|||||for|the Year Fnded|31 December 202l|||
|II.|COMPARATIVES FOR||TIIESTATEMENT OFFINANCIAL ACTIVITIES||||||
|||||||Unrestricted|Restricted|'1'otal|
|||||||hnds|funds|ibnds|
|||||||||E|
||fNCOME AND ENDOWMENTS||||FROM||||
||Donations and lcgacics|||||264,215|4,000|26$,2l5|
||Charitable<br>activities||||||||
||income|||||1/31|346|I,577|
||lnvcstmcnt<br>income|||||19340|2,962|22,202|
||Total|||||284,686|7,30$|29l,994|
||EXPENDITURE ON||||||||
||Raising funds|||||51,456|697|52,153|
||Charitable activitlcs||||||||
||Expenditure|||||234,028|8,970|242,998|
||Total|||||285,484|9,667|295,151|
||Nct gains on invcsttncnts|||||16,66$|l,149|17,$17|
||NET INCOM Kl(EXPENDITURE)|||||15,$70|(i+10)|14,660|
||RECONCILIATION|OF|FUNDS||||||
||Total 1'ands bmugbt|fonvard||||$26,738|127/02|954,040|
||TOTAL FUNDS CARRIED|||FORWARD||$42,608|126,092|968,700|





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|TANGIBLF. FIXFD ASSETS||||
|---|---|---|---|
||I'brturcs|||
||and|Computer||
||IIttings|equipm cat|Totals|
|COST<br>At I January 202 I<br>Additions|15,168<br>377|17+60<br>1,614|32,728<br>1&991|
|At 31 December 202 I|15,545|19,174|34,719|
|DEPRECIATION||||
|At I January 2021<br>Cbsrgo foryear|15,167<br>63|17459<br>145|32&726<br>208|
|At 31 Dcccrnbcr 2021|IM30|17,704|32,934|
|NET BOOK VALUF.<br>At 31 December 202I|315|1,470|1,785|
|At31 Dcccmber 2020||||



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|14|DEBTORS:AlttIOUNTSFAII.INGD|UE WITHIN ONE YEAR|||
|---|---|---|---|---|
|.|.||31,12,21|3I.i2.20|
||||8|S|
||Trade debtors||360||
||Trot||322|293|
||Prcpaymcnts<br>and accrued income||3e124|4,203|
||||3,806|4,496|
|15.|CREDITORS: AMOUNTS irALLINC|DUK WITHlN ONF. YEAR|31~IXXI|31.1220|
||Trade creditors||4,937|2,084|
||Social security and other taxes<br>Accrued expenses||6)I49<br>3,983|5,427<br>4pOI|
|||||Ii,7I2|





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|Minimum<br>icssc paymcnls<br>under non-can|ccliabic<br>operating<br>leases|Call duo as foHow|s:||
|---|---|---|---|---|
||||3I.I%21|3I.1220|
||||E|E|
|Wllhin onc year<br>Botwccn onc and live years|||2@21|7,954<br>6$4l|
|||||t4,295|
|MOVFMKNT IN FUNDS|||||
|||Nct|Transfers||
|||movcmcnt|bclwcon|At|
||At l.l.21|in funds|lbnds|31.)2.2l|
||E|E|E|E|
|Unrcstrlcted<br>funds<br>General limd|842,608|(~60)|(239)|759/09|
|Restrletcd funds<br>South ampton<br>Leicester<br>Mlddicsbornugh|29,575<br>759<br>17,630<br>11,866|3@21<br>(972)<br>1,980<br>276|'213|32~6<br>19&610<br>12,142|
|SheNcid<br>Watford<br>Norlh East|26,823<br>13/75<br>1,709|(1,694)<br>(5,109)<br>(865)||25)129<br>8,166<br>844|
|Norlh West<br>Bucks<br>Essex<br>l-lcrtfordshiru<br>East Midlands<br>South East<br>West Midlands<br>Sco0and|7+29<br>922<br>2,006<br>924<br>9,445<br>2,114<br>I+15|259<br>S47<br>226<br>(719)<br>(29)<br>(26)<br>238<br>(891)|26|7e788<br>1,469<br>2,232<br>205<br>9,416<br>2PS2<br>624|
||126,092|(3,4SS)||122Jl73|
|TOTAL FUNDS|968&700|(86@18)||882,682|



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|Nct movcmcnt|in lbnds, included|in thc above are as follows:||||
|---|---|---|---|---|---|
|||lncomin8|ttcsourccs|Gains and|Movement|
|||resources|expended|losses|in funds|
|||f.||||
|Unrestriclcd|funds|||||
|Gcncral Ibad||109,564|(27~50)|83,126|(82+60)|
|Restricted funds||||||
|Southampton||675|(272)|2,918|3@21|
|Leicester||17|(IPl64)|75|(972)|
|Middlcsborough<br>Nowton Abbot||403<br>271|(162)<br>(1,166)|1,739<br>I|I7I|1,980<br>276|
|Shcliicld||658|(4,998)|2,646|(1,694)|
|Watford<br>North F~||303<br>39|(6i722)<br>(1,073)|IPIO<br>169|(51109)<br>(865)|
|North West||642|(1,126)|743|259|
|Bucks||1,521|(1,065)|91|547|
|Essex||46|(18)|198|226|
|1lertfordshirc||296|(1,106)|91|(719)|
|East Midlands||216|(IeI77)|932|(29)|
|South Fmt||340|(366)||(26)|
|West Midlands||48|(19)|209|238|
|Scothrnd||35|(1,075)|149|(891)|
|||5+10|(21,409)|12,441|(3&458)|
|TOTAI FUNDS||115,074|(296,659)|951567|(86,018)|





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|MOVFMFNT<br>1N FUNDS -|continued||||
|---|---|---|---|---|
|Comyaratlvcs<br>for movcmcnt|ln funds||||
||||Not||
||||laovcmcat|At|
|||At 1.1.20<br>f|in lbnds<br>f|31.l220<br>f|
|Uarcstrlcted<br>funds<br>Ococral lbnd||826,738|15,870|842,608|
|Restrlcled<br>funds|||||
|South ampton<br>Lclccstcr<br>Mlddlcsbo rough<br>Nctvton Abbot||28,650<br>735<br>17,079<br>11,495|925<br>24<br>551<br>371|29,575<br>759<br>17,630<br>11,866|
|Shol1lold||29,696|(2,873)|26,823|
|Watford<br>~r~<br>North West<br>Bucks<br>Essex||17,973<br>1,746<br>7332<br>893<br>1,943|(4,698)<br>(37)<br>197<br>29<br>63|13,275<br>1,709<br>7/29<br>922<br>2,006|
|Hcrtfordshire||900|24|924|
|East Midlands<br>West Midlands<br>Scotland||6328<br>948<br>I/84|3,117<br>1,166<br>(69)|9,445<br>2,114<br>1/15|
|||127/02|(1/10)|126,092|
|TOTAl<br>FUNDS||954,040|14,660|968,700|





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|MOVEMEN|T IN FUNDS|- continued||||||
|---|---|---|---|---|---|---|---|
|Comparative|nct movcmcnt|in funds, included|in tho above arc as follows:|||||
||||incoming|Resources|Gains|and|Movcmcnt|
||||resoulccs|cxpcndcd|losses||in funds|
||||||E|||
|Unrestricted|funds|||||||
|General fund|||284,686|(285,484)|16,668||15,870|
|Rcstrictcd I'unds||||||||
|Southampton<br>Leicester|||667<br>17||258<br>7||925<br>24|
|Middlcsborougb<br>Newton Abbot|||397<br>267|||154<br>104|551<br>371|
|Shciiicld|||752|(3,893)|268||(2,873)|
|Watford|||418|(5278)||162|(4,698)|
|North East|||41|(94)||16|(37)|
|North West|||171|(40)||66|197|
|Bucks|||21|||8|29|
|Essex|||45|||18|63|
|Hcrtfordshire|||21|(5)||8|24|
|East Midlands|||3,297|(237)||57|3,117|
|Wost Midlands|||1,157|||9|1,166|
|Scotland|||37|(120)||14|(69)|
||||7,30&|(9,667)|1,149||(I,210)|
|TOTAL FUNDS|||291.994|(295,151)|17,817||14,660|



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||||HOPE UK|HOPE UK|||
|---|---|---|---|---|---|---|
||||Detailed Statcmcnt ofFinancial Acttvltlcs||||
||||for thc Year Ended 31Dcccrnhcr 2021||||
||||||31.1?21|31.12,20|
||||Unrcstrictcd|Restricted|Total|Total|
||||ands|Iimds|Iltnds|Ibnds|
|INCOME AND KNDOWNIENTS|||||||
|Donations and lcgadss|||||||
|Donations and gills|||46,141|101|46,242|38,991|
|Grants forcoro activities|||43,095|I+50|44,945|34,$06|
|Legacies|||150||150|194,418|
||||$9@86|1951|91,337|268315|
|Invcstmcnt<br>income|||||||
|Income from listed|invcstmcnts||19+40|2@79|22)119|22/02|
|Charitable<br>aclivltlcs|||||||
|Income liam scrvicc provision|||938|680|1,618|1,577|
|Total incoming resources|||109)564|5PI0|It5,074|291,994|
|KXFKNDITURK|||||||
|Raising donations|and legacies||||||
|Fundraising<br>and publicity|||42/60||42,060|3$,976|
|Direct costs||||||4,$$9|
|Invcstmcnt<br>managcmcnt||costs|7,758|1,159|8,917|S,288|
||||49,818|l)159|50)977|52,153|
|Charitable<br>actlvltlcs|||||||
|Sshrlcs|||t62,435|19@29|181,664|209,014|
|Depreciation|||208||208||
|Direct pro)et costs|||6)574|254|QQS|277|
|'I&ining|||18,675||18)675|10,172|
|Tclcpbonc|||3,426||3)426|2,522|
|Postage|||1,133|51|1,184|1,556|
|insurance|||2)574||2+74|2,526|
|Computer costs|||3,534||3)534|3,484|
|Pmpcrty expenses|||I4,550||14+50|),909|
|Leasing costs|||3)955||3,955|3279|
|Sabscriptions|||I)256||I/56|1,349|
|Bank charges|||475||475|423|
|IIIt support|||696||696||
|OIIIcccxpcnscs|||3,024|716|3,740|2,933|
|Accountancy<br>support|||294||294|427|
|Governance costs|||2+23||2,623|3,127|
||||225,432|20+50|245,682|242,99$|
|Total resources cxpcndcd|||275/50|21)409|296,659|295.151|
|Nct (expenditure)Raceme||hclbrc|gains and||||
|losses|||(165/86)|(15)899)|(181~5)|(3,157)|





|for the Year|Ended 31Decembe|r 2021|||
|---|---|---|---|---|
||||31,12.21|31.1220|
||Unrcstriclcd|Rcstrictcd|Total|'I'alai|
||funds|Ibnds|funds|Ihnds|
|||E|E|E|
|Realised recognised gains and losses<br>Realised gain@(losses) on Axed asset Invcslmcnts|83,126|12,441|95~7|17,817|
|Nct Income|gl2860)|P,4SS)|(86,0IS)|14,660|