2022-03-31-accounts

				Total	Total
			Unresttdcted	2022	2021
Income and Endowments	from:
Donations and legacies			42.610	42 610	56,456
Ofllel tladlllg activities			12 l32	12132	8.196
Total income			54 742		64652
Expenditure on.
Charitable activities			(58203)	(58+03)	(47.819)
Total Expenditure			(58203)	(58203)	(47.819}
Net (expenditure)lincome			(3461)	(3461)	16.833
Net movement in funds			(3,461)	(3461)	16,833
Reconciliation offunds
Total funds brought forv ard			36,884	36,884	20,051
Total funds carried forward		15			36,884

				2022	2021
			Note
Fixed assets
Tangible assets			10	8,188	10,917
Current assets
Debtors			11	5,803	2,490
Cash at bank	and in hand		12	22,414	28,868
				28,217	31,358
Creditors: Amounts		falling due within one year	13	(2,982)	(5,391)
Net current	assets			25,235	25,967
Net assets				33,423	36,884
Funds ofthe	charity:
Unrestricted	income	funds
Unrestricted	funds			33,423	36,884
Total funds			15	33,423	36,884

					Unrestricted
					funds	Total
					General	funds
Donations and legacies;
Donations from individuals					3016	3.016
GiA aid reclaimed					3243	3,243
Grants, including	capital grants:
ants &om other		charities			18.369	18.369
Regular giving and capital donations					17,982	17,982
Total for 2022					42.6I0	42.610
Total for 2621					56.456	56,456
4 Income from	other trading			activities
					Unrestricted
					funds	Total
					General	funds
					f.	f,
TIBdnlg 1Bcomc;
Sales ofgoods	and	selvices			9,666	9666
Sponsorship income					2,466	2,466
Total for 2022						12,132
Total for 2021					8,196	8,196
5 Expenditure	on	charitable		activities
					Unrestricted
					funds	Total
					General	funds
						f.
Running a community		radio station			23.290	23.290
Depreciation. amortisation			and	other similar costs	2729	2.729
Staffcosts					32.184	32.184
Total for 2022					5081.20"	08,20"
Total for 2t121					47,819	47,819

					Total
					expenditure
6	Net incoming/outgoing		resources
Net	(outgoing)lincoming	resources for the year inchde:
					2021
Loss on disposal offLxed		assets held for the charity's ovn use			8,971
Depreciation offixed assets				2,729	3.639
7	Trustees remuneration		and expenses

The aggregate payroll costs were as follows:
	2022
Staffcosts during the year were:
%'ages and salaries	31,204	13,178
pension costs	980	207
	32,184	13,38)

IO Tangible fixed assets
	Furniture	and
	equiplnent		Total
Cost
At I April 2021	16,305		166305
At 31March 2022	16,305		16,306
Depreciation
At I April 202I			6 388
Charge for the year			2729
At 3I.March 2022		8.117
Net book value
Af 31March 2022		8,188	8 188
At 31March 2021	70,7l7		18.817
11Debtors
	2022
	f.
Trade debtors	2,560		841
Other debtors			1„649
12 Cash and cash equivalents
			202l.
Cash on hand		29	2
Cash at bank	22,385		28,866
	22.414		88,868

13 Creditors: amounts falling due within one year
	2022	2021
Trade creditors	2365	2	954
Payments on account on long term contracts		2.057
Other creditors	346		112
Accl'lials	271		268
		8„"9)

		Balance at 1	Incoming	Resources	Balance at 31
		April 2021	resources	expended	March 2022
Unrestricted	funds
General		36.884	54,742	i58,29")	"2.42"
		Balance at1	Incoming	Resom ces	Balance at31
		April 2020	resources	expended	March 2021
Unrestricted	funds
General		20.051	64.652	(47.8)9)	"8,8ll4

16 Analysis ofnet assets between funds
	Unrestricted	Total funds at
	funds	31March
	General	2022
Tangible fixed assets	8,188	8,188
Current assets	28217	28.217
Current liabilities	(2,982)	(2.982)
Total net assets	33,423	"3,42
	Unrestricted	Total funds at
	funds	31March
	General	2021
Tangible fixed assets	10,917	10.917
Current assets	31,358	31,358
Current liabilities	(5.391)	(5391)
Total net assets	36.884	36.8S4

Detailed Stat	eme	nt	o	fFinancial Activities f	or the Year Ended 31March	2022
					Total	Total
					2022	2021
Income and Endowments		from:
DonatIons and legacies	(auaiysed			below)	42 610	56,456
Other trading activities	(analysed			below)	12,132	8.196
Total income					54.742	64,652
Expenditure on:
Charitable activities (analysed			below)		(58203)	(47,819)
Total expenditure					(58203)	(47819)
Net (expenditure)/income					(3,461)	16,833
Net movement in funds					(3,4617	16,833
Reconcihation offunds
Total funds brought forward					36884
Total fimds carried forward					33,423	36,884

Detailed Stat	ement ofF	inancial Activi	ties for the Year	Kndeti 31March	M22
					Total
					2021
Donations and legacies
Committed giving				17.982	13,210
Appeals and donations				3016	5,699
Gift Aid tax reclaimed				3„243	1.547
Grants - other agencies				18369	36,000
					56,4S6
Other trading actiuiries
Sponsorship				2466	2,639
Fees and supplies				9666	5,557
				12.132
Charitable acth~ilies
Direct costs				{3,439)	(5.016)
Rent				(1.400}	(2.800)
Iflsurance				(235)	(233)
Repairs and reneivals				(2.870)	(1.831)
Telephone and fax				(5056)	(3.S90)
Computer sofbvare and	maintenance	costs		(2591)	(1,296)
Printing, postage and stationery				{54)	(297)
Sundry expenses				(312)	(408}
Cleaning				(14)	(112}
Travel and subsistence				(1 136)	(1.434)
Accountancy fees				(1,614)	(1,872)
Legal and professional	fees			(4.353)	(27SO)
Bank charges (Profit)lloss on sale oftangible fixed		assets held for chariS"s oimi use		{20)	{11) (8,971)
Wages and salaries				(31204)	(13178}
Staffpensions (Defined	contribution)	- pension scheme	1	(980)	(207}
Advertising				(196)	(174)
Depreciation ofplant and machinery				(2620)	(3„494)
Depreciation offishes	and ettings			(109)	(145)
				(58.20 }	(47819)

Objectiv	es and	Activitie	s
			SORP reference
Summary	ofthe purposes of		Para 1.17	Reflecting the Christian faith through
the charity as set out governing document		in its		stories and features while providing Social Gain in the BCP conurbation via radio
				broadcasting and also offering training	and
				awareness to students and others enabling
				volunteering.
Summary activities purposes benefit, in	ofthe main in relation to those for the public particular, the		Para 1.17and 1.19	A) To advance, through the medium of Radio the Christian faith and other charitable works in the BCP conurbation.
activities,	projects or
services identified in		the		B)To provide a community service,
accounts.				through the medium of radio, for the BCP
				conurbation.
				C)Support those volunteers, working
				through providing the service for the
				community, as above.
Statement	confirming		Para 1.18	Trustees have all been sent a copy of
whether the trustees have had regard to the guidance issued by the Charity Commission on public				statement of recommended practices (FRS 102)to be aware ofguidance issued by the Charity Commission on public benefit.
benefit

Additional	information	(optional)
You ma	choose to include further statements		where relevant about:
		SORP reference
		Para 1.38
Policy on grant making
		Para 1.38

Policy on	social investment	social investment	social investment		Hope FM social investment takes the form	Hope FM social investment takes the form
including	program		related		oftraining and encouraging volunteers,
investment					and those work placements of	students
					and ofothers in the pursuance	of
					broadcasting activities through	the
					medium of radio. We also give	opportunity
					for many community organisations to
					share the work they undertake	within the
					loca I community
Contribution volunteers		made	by	Para 1.38	The station is mainly managed and operated by volunteers with the support of one full time worker
Other

Achieve	ments and Per	formance
		SORP reference
			1) Hope FM, through the medium of Radio
			and social media advances the Christian
Summary ofthe main achievements ofthe charity,		Para 1.20	faith and other charitable works in the BCPconurbation.
identifying	the difference the
charity's work has made to the circumstances of its beneficiaries and any wider			2) And provides a community service within the BCPconurbation, supporting
benefits to society as a			many individuals, community groups and
whole.			churches in the local community.
			3) Support those volunteers, who work
			through the medium in providing the
			service for the community, particularly
			during the post Covid period where some
			restrictions were still in place.

Performance	offundraising
activities against objectives
set
Investment	performance
against objectives
Other

Financial Review	Financial Review
Review ofthe charity's			Para 1.21	Included	in this report
financial position at	the end
ofthe period
Statement explaining	the		Para 1.22	The charity continues to work towards
policy for holding reserves statin wh the are held				setting	up a reserve bank account.
Amount ofreserves	held		Para 1.22	None
Reasons for holding	zero		Para 1.22	Awaiting	opening of Reserve account
reserves
Details offund materially		in	Para 1.24	None
deficit
Explanation ofany			Para 1.23	None
uncertainties about the
charity continuing as a going
concern

ou ma choose to include fur	ther statement	s where	releva	nt abou	t:	t:
		Hope	FM's	funding	streams come from
		severa	I sources:
The charity's principal sources offunds (including any fundraising)	Para 1.47	Advertising, and grants.		sponsorship,		gifts/donations,
Investment policy and objectives including any	Para 1.46
social investment policy
adopted
A description ofthe principal	Para 1.46
risks facing the charity
Other

tructure, Governance	and Man	agement
Description ofcharity's
trusts:
Type ofgoverning document	Para 1.25	Articles of	Association.
How is the charity	Para 1.25	Company	incorporated	as private limited
constituted?		by guarantee.
Trustee selection methods	Para 1.25	Appointed	by quorum	ofTrustees.
including details ofany
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees

Policies and procedures adopted for the induction	Policies and procedures adopted for the induction	Para 1.51
and training oftrustees
The charity's structure and	organisational any wider	Para 1.51
network with	which the
charity works
Relationship	with any related	Para 1.51
parties
Other

Funds held as cust	odi
Description ofthe assets
held in this capacity
Name and objects ofthe
charity on whose behalf	the
assets are held and how	this
falls within the custodian
charity's objects
Details ofarrangements	for
safe custody and
segregation ofsuch assets
from the charity's own
assets

Names an	d addresses ofadvi	sers (Optional information)
Type of	Name	Address
adviser
Founder	Blair Crawford	Freda Rd, Christchurch,	Bournemouth
and
President
Name of	chief executive or names ofsenior staff members			(Optional	information)