|Reference and Administrative<br>Details||
|---|---|
|Trustees Report<br>Independent~Report|2to4|
|Receipts and Payments||
|Statement ofAssets and LiabtTities||
|Notes to the Financial Statement||
|Appendices<br>to the Financial Staements|9-10|





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|Receipts|and Payments fo|r the Year Ended 31 De<br>finn|r the Year Ended 31 De<br>finn|cember 2021|cember 2021|||
|---|---|---|---|---|---|---|---|
|||Uu~||Total||Total||
|||f|d|2021<br>f||2020<br>0||
|Receipts||||||||
|Rental Income||73362||73362||64,887||
|Donations snd Gift Aid|||||||25|
|Interest|||||||852|
|Total Receipts||73~||73~||||
|Paymeats||||||||
|Governance<br>and administration|||||||750|
|Project nmning costs|||15,034||15,034|18,683||
|Repayment ofTrustee Loan||||||40366||
|Total Payments||1SP34||15~||59,799||
|Asset and Investment|purchases|||||||
|Fixed Assets||||||||
|Net ofreceipts/(payments)||57,962||57,962|||5@65|
|Cash funds brat year end||1|600|1|600|14 635||
|Cash funds this year|||||2|1|600|





|||Un~|||
|---|---|---|---|---|
|||funds<br>E|2021|2020i|
|Cash Funds|||||
|Bank Deposit Accramt||191,710|191,710|141,175|
|Bank Cunent Account||14,852|]4,852|7,425|
|Total Cash Funds||206v$62|~2|148,600|
|Other Monetary|Assets||||
|Deposit Pmtection|Scheme|7222|7222|7,222|
|Investment<br>Assets|||||
|Land and Buildings (atcost)||2,487348|2,487~|2,487~|
|Total Assets||701132|701 132|643 170|
|Liabitttes|||||
|Trustees Loan|||||
|Tenants Deposits|Held||7|7|
|Total Llabmttes|||7 22||
|||693 10|693 10||





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|THE NEW HOPE TRUST CHARTER vsvu aru|THE NEW HOPE TRUST CHARTER vsvu aru|||
|---|---|---|---|
|The New Hope Ltd. Isa UK charitable<br>company,<br>led by a love of Christ to be dedicated||to||
|partnerlng<br>with Christ's churches .||||
|. ...to establish, support and grow self-supporting<br>UK communities<br>where Christian||||
|living and begefs are ever-increasingly<br>fostered and demonstrated<br>via the growth of||||
|mutually<br>supporting<br>and dependent<br>relationships,<br>service and worshipping<br>in each||||
|community.<br>We wig achieve this viskm by 1.Possessing the Land:||||
|Seeking, Identifying<br>and "biblically possessing<br>community<br>areas where the love of|Christ|||
|has faded ork not evident.||||
|2.Bugding a place for Christian hearts to root:||||
|Establishing<br>physical "tent" infrastructures<br>necessary to support<br>successful Chrhtlan-led<br>community<br>development<br>(such as community<br>centres and housing)<br>3.Planting committed||||
|Christians<br>who seek toserve:||||
|Recruiting<br>and supporting<br>Christkms,<br>espedally couples and families who are called|to|||
|reside, serve and demonstrate<br>the kwe and gospel oFChrist toothers in the community<br>Providing peopl~ founda5ons forsplrltual and Church growth:|||4.|
|Fostering a community<br>environment<br>that naturally<br>progresses toworship and church||||
|growth<br>We wNI encourage the growth ofNew Hope Supported<br>Communities<br>by:||||
|l.<br>Infrastructure<br>planning,<br>development.<br>securing offlnandal<br>resources and ongoing||||
|maintenance||||
|2.<br>The development<br>ofdose church partner relationships<br>that have clear, rnutuagy||||
|supporting<br>roles and ongoing shared goals and agreed paths||||
|3.<br>Economic Incentives||||
|4.<br>Emotional/spiritual<br>support<br>(via wardens) to serving Christian<br>residents||||
|We will be able tosee the fruit ofour service via evidence ofhousing communities|and|||
|churches that:||||
|Are culturally<br>and community<br>relevant||||
|Are open and attractive .attracting new members||||
|Have members active and Involved||||
|Are coming together on a regular basis||||
|Have the right mix and breadth ofsldlls||||
|Are growing<br>in terms ofmembers,<br>community<br>involvement,<br>Christian||Ilying||
|and worship||||





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