2022-12-31-accounts

	Type of governing document	Type of governing document	Constitution
	(eg trust deed, constitution)
	How the charity is constituted		Trust
	(eg trust. association. company)
	Trustee selection methods		Elected by
	(eg. appointed by, elected	by)
Additional governance issues (Optional information)
You may choose to include			The Group is primarily based in Hetton		& Eppleton Community				Hall
additional information, where			with Hetton New Dawn's trustees	being	responsible for the general
relevant, about:			control and management ofthe charity.		The trustees give their				time
~	policies and procedures		freely and receive no remuneration.
	adopted for the induction and
	training oftrustees;		Trustees meet monthly as a body	and are responsible for all
~	the charity's organisational		decisions taken in relation to the running		ofthe group.
	structure and any wider
	network with which the charity		The charity employs a community	development		worker (CDW)			to
	works;		oversee the project who is currently contracted			to work 12hours per
~	relationship with any related		week. The payroll responsibility continues to be handled				by	VODA.
	parties;
~	trustees' consideration of		Hetton New Dawn Group continues as		one of	several Faith		in the
	major risks and the system		Community projects based in the	North-East of England,			an	initiative
	and procedures to manage		of Durham Diocese. Church-based	community		development
	them.		provides unique opportunities to address issues ofsocial				justice for
			both individuals and communities.
			All projects continue to be rooted	in the	values	that come	from		their
			Christian faith, but they have not been confined to church				buildings
			and community halls. Workers, management			committee	members
			and volunteers have been living out their faith			beyond the walls of
			their own Churches.

					Strategies and activities
					The Trustees, with the Community Development Worker, continue
					to work together to achieve an over-view of provision for the elderly
					and other members ofthe community, and to attend training
					workshops and discussions concerning provision. Wherever
					possible collaborative working is encouraged, we continue to work
					in partnership with:
					ELCAP, SHARP, Sunderland Area Committee, Voluntary
					Community Action Service, Gentoo, NHS Social Prescribers,
					Hetton Town Trust, Age UK, MIND, Sunderland Culture, Active
					Families NE, as well as ecumenical partners and other agencies
					who contribute to the conversations which lead to astute decision
					making for our projects.
					Many of Hetton New Dawn's activities were closed throughout
					2022, after the storm damage to Hetton 8 Eppleton Community
					Hall resulted in its closure at the end ofNovember 2021.These
					included Craftastic, the Lunch Club (suitable premises could not be
Summary ofthe main activities undertaken for public benefit in relation				the to	found to allow this to continue), the Friday Welcome Cafe and the Men's group.
these objects (include within this section the statutory					The Welcome Cafes —The Monday cafe in the Apostolic Church,
declaration		that trustees		have	Easington Lane was open for part ofthe year, closing for a time
had regard		to the guidance			due to the illness ofthe chef.
issued by	the Charity
Commission benefit)		on public			Food for All Community Allotment —continued throughout 2022 as an outdoor space, but food production was hit by late frosts and
					poor weather during the growing season.
					Loaves &Fishes food bank continued to support adults and
					children in need during 2022, with support from many groups and
					individuals helping to sustain stock levels. Funding received from
					Sunderland Council has again, been a huge help.
					Keep Fit- Tuesday weekly
					The ladies Keep Fit group was transferred to ELCAP Hall for part
					ofthe year, then to the Masonic Hall in Hetton.
					Lunch Club - closed
					Craftastic - closed
					Bingo Club —Thursday weekly
					Also transferred to ELCAP Hall, the bingo sessions provided social
					interaction and fun throughout the year. Numbers increased to a
					hi h of ust over 40 but did fluctuate from week to week. Rent and
TAR					March 2012

						running costs were always covered.
						Men's Group - closed
						Transforming Lives —4~ Thursday monthly excluding August
						and December
						As this group is based at the Apostolic Church in Easington	Lane, it
						was able to continue to meet monthly, providing a social space		for
						around 15-20members, as well as afternoon tea. Transport	for
						members who have mobility issues is provided by ELCAP
						Transport. Funding from Sunderland Council has been used	to	pay
						for entertainment and trips out. This group is led by Margaret
						Scanlin with the support ofvolunteers.
Additional		details		ofobjectives		and activities (Optional information)
						Funding
						HND have managed to remain financially viable despite the	closure
						ofactivities.
						As a community project we are committed to a programme of
You may choose further statements,				to include where		action to demonstrate our dedication to equality and to meet principles ofour policy. Hetton New Dawn recognises that,	the in our
relevant,		about:				society, there is discrimination against groups and individuals.		The
~ ~	policy on grantmaking; policy programme related investment;					aim ofrecruitment, selection, training, and promotion of individuals is based solely on criteria of merit and ability, and therefore no individual will be discriminated against.
~	contribution volunteers.		made		by	Our premises are accessible and suitable for people with
						disabilities.
						Any breaches ofour Equality statement by staff or service users
						will not be tolerated.
						We have a strong Safeguarding policy in place, for which M	Collins
						Chair has oversi ht, with the current Communi Develo ment

O CHARITY COMMISSION FOR ENGLAND AND WALES	O CHARITY COMMISSION FOR ENGLAND AND WALES	O CHARITY COMMISSION FOR ENGLAND AND WALES	O CHARITY COMMISSION FOR ENGLAND AND WALES	O CHARITY COMMISSION FOR ENGLAND AND WALES	O CHARITY COMMISSION FOR ENGLAND AND WALES		Recei	Recei	ts and	a	ments	accounts	accounts		CC16a
							For the pediod from		Islvsnusry	2022	To		31st Dscsmbsr 2O22
~ r			~			~	~
							Unrestricted funds		Engaging Pardcipation		Foodbankinc Christmas Cheer		Total	funds	Last year
							tothe nearest	2	tothe nearestt		to the nearest 2		to the nearest 2		tothe nearest 6
A1 Receipts
Gfeilts							10,000					15,300		25,300	44,816
Donabons &Gns												2,260		2,260	3,330
Session Revenues										5,961				5,961	6,951
Refund ol Payment iysar Ended December 2020)				31st											3,760
Communny Account Balance at 31stDecember 2020		understated													10
Sub total (Gross	income				for AR)		10,000			6,001		17,660		33,621	60,867
A2 Asset and investment				sales
(see table).
			Sub total
Tobtl			receipts				10,000			5,961		17,560		33,521	50,057
A3 Pa ments
Wages							6,$86							0,366	8,736
Sessional Workers										8,601				0,601	8,740
Malenels &Consumables										1,980		7,585		9,586	0,320
Events &Activities										2,238				2,2$8	3,103
Room Hire										4,007		1,040		6,047	6,167
ITExpenses								691						691	410
Insurance								836						836	642
Misce0aneous															150
Tslecommunicakons								282						282	261
Professional Fees								360						368	241
Printing, Postage 6 Stationery								212						257	182
Publioty 6 Marketing										78				78	1,014
Repairs, Cleaning 3 Workvrear															214
Opening Credit Card Balance		Adjustment													1,478
		Sub total					8,452		18,860			8,826		33,027	$9,744
A4 Asset and investment
urchases see table
Allotment Capital Costs
		Sub total								4,260
Total	payments						0,452		21,109			0,625		38,188	30744
Net ofreceiptsl(paymentsj							1,548		15,140			0,935		4,665	19,113
A5 Transfers between	funds
A6 Cash funds last year			end				7,539				15,561			69,333	50,220
Cash funds this			year end				9,007		31,005			24,406		64,660	69,333

					~	~	~		~ ~	~	~
	Categories		Details						Unrestricted funds	Engaging Participation		Foodbank inc Christmas Cheer
									to nearest 3		to neamst E	to nearest 3
Bt Cash	funds		Community	Fund Account					9,08)		31,035	24rtgs
					Total		cash	funds	9,087		31,085	24,495
			(agree	Detencev	vptn	recepls enn peymente
								llcccvnt(D))
									Unrestricted funds	Engaging Participation		Foodbankinc Christmas Cheer
			Details						to nearest E		to neamst 3	to nearest 3
B2Other	monetary assets
			Details						Fund to which asset Intron s	Cost (optlona0		Current value o onsl
BSInvestment		assets
									Fund towhich			Current value
			Details						asset baton s			o onal
64Assets retained forthe
charity's	own	use
									Fund to whfch	Amountdue		When due
			Details						aabalty relates		(optional)	o tional
65Liabilities
Signed by one or two trustees on behalf ofa8 the trustees				Signature					Print Name			Date of approval
				C)t					Mr Richard Gre
									Dr Margaret Collins			9th August 2023
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