## ## ## ## ## ## ## ## ## ## ## ## ## |||||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)| ## ##