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2022-06-30-accounts

Hope givers

Report and Financial Account for Year Ended 30[th] June 2022

Charity number: 1130381

The Trustees are pleased to present their report together with the financial account of the charity for the year ending 31st March 2023.

Reference and administrative details

Charity number: 1130381

Registered Office: Flat 20 Rosemount Point Dacres Estate Dacres Road LONDON SE23 2BW

Bankers: Lloyds Bank

Directors and Trustees

The directors of the charity are its Trustees for the purpose of charity law and throughout this report are collectively referred to as the trustees.

Structure, Governance and Management

Governing Document

Hope Givers is registered as a charity with the Charity Commission with a constitution adopted in June 2009. Anyone over the age of 18 can become a member of the Charity.

Organisation

The Trustees administer the charity.

Objectives and activities

The object of the charity is:

Annual Report Y/E 30[th] June 2022 – H O P E G I V E R S

Page 1 of 3

Hope givers Report and Financial Account for Year Ended 30[th] June 2022

The main goals for the year were:

How we accomplished the goals

Major areas of activity were:

There are four main areas of activity undertaken by Hope Givers in any year:

  1. The expansion of our work:

  2. Community meetings

  3. Club website

  4. Advertising Flyers

  5. Annual conferences

  6. Community outreach

  7. Celebratory events on the Black History

  8. Networking with other Charities

Annual Report Y/E 30[th] June 2022 – H O P E G I V E R S

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Hope givers

Report and Financial Account for Year Ended 30[th] June 2022

  1. Social and care for members through:

  2. Home visits

  3. Welfare support

  4. Advice, counseling & training

3. Community development work & organisational support through:

Financial Review

The Charity is reliant on the voluntary donations of its members and the public.

Investment powers and policy

Under the Memorandum and Articles of Association, the charity has the power to invest in any way the Trustees wish.

Reflections and Plans for future periods

Our five-year developmental plan is focused on acquiring land and developing a mission centre in Lewisham by 2025. We have reviewed our target dates for opening new branches in Africa in 2026.

Approved by the Trustees on 3[rd] April 2023 and signed on their behalf by:

Alexandre Fabien Moussinga

(Chair)

Annual Report Y/E 30[th] June 2022 – H O P E G I V E R S

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Hope Givers Flat 20, Rosemount Point, Dacres Estate, Dacres Road, LONDON, SE23 2BW

Charity Registration Number 1130381 Statement of Financial Activities from 1st July 2021 to 30[th] June 2022

Unrestricted Restricted Endowment Total
Funds Income Funds 30.06.22
Incoming
Voluntary income 155,000 0 0 155,000
Activities for generating funds 0 0 0 0
Investment income 0 0 0 0
Incoming resources from charitable activities 0 0 0 0
Other incoming resources 0 0 0 0
Total Incoming Resources 155,000 0 0 155,000
Resources Expended 0 0 0
Cost of generating voluntary income 3,000 - 0 3000
Fundraising trading costs 0 0 0 0
Investment management costs 0 0 0 0
Charitable activities 145,000 0 0 145,000
Governance costs 4,000 0 0 4,000
Other resources expended 0 0 0 0
Total Resources Expended 152,000 0 0 152,000
Net Incoming/Outgoing Resources Before Transfer s 3,000 0 0 3,000
Transfers 0 0 0
Gross transfers between funds 0 0 0 0
Net incoming resources before other recognised
gains/losses 3,000 0 0 3,000
Other recognised gains/losses 0 0 0
Gains and losses on revaluation of fixed assets for the
charity's own use 4,000 0 0 4,000
Gains and losses on investment assets 0 0 0 0
Net Movement in Funds 7,000 0 0 7,000
Total funds carried forward 7,000 0 0 7,000

Approved by the Trustees on 3[rd] April 2023 and signed on their behalf by:

Alexandre Fabien Moussinga (Chair)

Hope Givers Flat 20, Rosemount Point, Dacres Estate, Dacres Road, LONDON, SE23 2BW

Charity Registration Number 1130381 Statement of Financial Activities from 1st July 2021 to 30[th] June 2022

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Unrestricted Restricted Endowment Total Total
Funds Income Funds 30.06.2022 30.06.2021
Funds
Fixed assets
Tangible assets 4,000 0
0
4,000 5,000
0 0
0
0 0
Investments 0 0
0
0 0
Total fixed assets 4,000 0
0
4,000 5,000
Current assets
Stock and work in progress 0 0
0
0 0
Debtors 0 0
0
0 0
(Short term) investments 0 0
0
0 0
Cash at bank and in hand 3,000 0
0
3,000 2,500
Total current assets 3,000 0
0
3,000 2,500
Creditors: amounts falling 0 0
0
0 0
due within one year
Net current assets/(liabilities)
3,000 0 0 3,000 2,500
Creditors: amounts falling 0 0
0
0 0
due after one year
Provisions for liabilities 0 0
0
0 0
and charges
Net assets 7,000 0
0
7,000 7,500
Funds of the charity
General fund 7,000 0
0
7,000 7,500
Designated funds 0 0
0
0 0
Restricted income funds 0 0
0
0 0
Endowment funds 0 0
0
0 0
Total funds 7,000 0
0
7,000 7,500

Alexandre Fabien Moussinga 3[rd] April 2023 Signature Print name Date

Hope Givers Flat 20, Rosemount Point, Dacres Estate, Dacres Road, LONDON, SE23 2BW

Charity Registration Number 1130381 Statement of Financial Activities from 1st July 2021 to 30[th] June 2022

BALANCE SHEET - Y/E 30[th] June 2022

Trustees’ responsibilities in relation to the financial statements

Charity law requires the trustees to prepare financial statements that give a true and fair view of the state of affairs of the charity at the end of the financial year and of its surplus or deficit for the financial year.

In accordance with charity law, as the charity’s trustees, we certify that as the trustees of the charity we have taken all the steps that we ought to have taken in order to give a true and fair view of the state of affairs of the charity at the end of the financial year and of its surplus or deficit for the financial year.

We confirm that:

(a) For the year ended 30[th] June 2022, the Charity was entitled to exemption under section 477(2) of the Companies Act 2006.

(b) The members have not required the charity to obtain an audit in accordance with section 476 of the Companies Act 2006.

(c) The Trustees acknowledge their responsibility for:

i. Ensuring the charity keeps accounting records which comply with section 386; and

ii. Preparing accounts which give a true and fair view of the state of affairs of the company as at the end of the financial year, and of its profit or loss for the financial year, in accordance with the requirements of section 393, and which otherwise comply with the requirements of the Companies Act relating to accounts, so far as applicable to the company.

These accounts have been prepared in accordance with the provisions applicable to companies subject to small companies’ regime.

Approved by the Trustees on 3[rd] April 2023 and signed on their behalf by:

Alexandre Fabien Moussinga 3[rd] /04/2023 Signature Print name Date