2022-12-31-accounts

Trustees			Mr IC Little
			Mr AL South
			Mrs D Cordle
			Mr D Sansom
Charity number			1137936
Company	number		07333161
Principal address			The Hope Centre
			I0St Margaret's	Street
			Ipswich
			Suffolk
			IP4 2AT
Registered		office	The Hope Centre
			10St Margaret's	Street
			Ipswich
			Suffolk
			IP4 2AT
Independent		examiner	Staines and Co
			233 Foxhall Road
			Ipswich
			Suffolk
			IP3 8LF

				Page
Trustees'report
Independent	examiner's		report
Statement of	financial	activities
Balance sheet				S-B
Notes tothe financial		statements		7 - 14

		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2022	2022	2022	2021	2021	2021
	Notes	E	f	f	E		E
Income and endowments	from:
Donations and legacies	3	509,936	175,258	685,194	451,518	329,719	781,237
Investments	4	18		18	56		56
Other income		9,919		9,919	1,443		1,443
Total income		519,873	175,258	695,131	453,017	329,719	782,736
Raising funds		530,584	121,919	652,503	414,902	400,206	815,108
Total expenditure		530,584	121,919	652,503	414,902	400,206	815,108
Net (outgoing)/incoming
resources before transfers		(10,711)	53,339	42,628	38,115	(70,487)	(32,372)
Gross transfers
between funds		10,995	(10,995)		226,026	(226,026)
Net income/(expenditure)	for
the year/
Net movement in funds		284	42,344	42,628	264,141	(296,513)	(32,372)
Fund balances at 1January
2022		886,950	13,217	900,167	622,809	309,730	932,539
Fund balances at 31
December 2022		887,234	55,561	942,795	886,950	13,217	900,167

			2022		2021
		Notes	f		6
Fixed assets
Tangible assets		10		1,997,241		2,090,575
Current assets
Debtors			18,636		19,530
Cash at bank and in	hand		110,622		51,973
			129,258		71,503
Creditors: amounts	falling due within one
year			(162,867)		(192,7181
Net current liabilities				(33,609)		(121,215)
Total assets less current liabilities				1,963,632		1,969,360
Creditors: amounts	falling due after mare
than ane year		14		(1,020,837)		(1,069,193)
Net assets				942,795		900,167
Income funds
Restricted funds				55,561		13,217
Unrestricted funds				887,234		886,950
				942,795		900,167

		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2022	2022	2022	2021	2021	2021
		f	f	E	f		E
Donations	and gifts	425,151	140,911	566,062	375,232	160,274	535,506
Grants receivable			12,000	12,000		145,535	145,535
Gift aid reclaimed		84,785	22,347	107,132	76,286	23,910	100,196
		509,936	175,258	685,194	451,518	329,719	781,237

Unrestricted	Unrestricted
funds	funds
2022	2021
f	f
18	56

		Unrestricted	Unrestricted
		funds	funds
		2022	2021
		f	E
Rental	income	9,919	1,443

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The average	monthly number ofemployees during the ye	ar was:
		2022	2021
		Number	Number
Employment	costs	2022	2021
			6
Wages and salaries		180,944	168,548
Social security costs		10,461	7,787
		191,405	176,335

10	Tangible fixed	assets
				Freehold	land	Furniture	8,Music Group &		Total
				and buildings		Equipment		PA
					6		f	f
	Cost
	At 1January 2022			2,060,000		154,309		24,494	2,238,803
	Additions					8,340			8,340
	Disposals					(1,397)			(1,397)
	At 31December 2022			2,060,000		161,252		24,494	2,245,746
	Depreciation	and impairment
	At 1January 2022			103,149		26,095		18,983	148,227
	Depreciation	charged	in the year	61,800		36,455		2,081	100,336
	Eliminated in	respect of disposals					(58)		(58)
	At31December 2022			164,949		62,492		21,064	248,505
	Carrying amount
	At 31December 2022			1,895,051		98,760		3,430	1,997,241
	At 31December 2021			1,956,851		129,990		3,734	2,090,575
11	Debtors
								2022	2021
	Amounts falling due within one year:							6	6
	Trade debtors							397	(7)
	Other debtors							7,138	2,418
	Prepayments	and accrued income						11,101	17,119
								18,636	19,530
12	Loans and overdrafts
								2022	2021
								6	6
	Bank loans							1,144,957	1,174,873
	Payable within one year							124,120	105,680
	Payable after	one year						1,020,837	1,069,193

					2022	2021
				Notes	E.
	Bank loaris			12	124,120	105,680
	Other taxation and	senal security			(2,196)
	Trade creditors				4,685	43,131
	Other creditors				24,604	35,527
	Accruals and deferred		income		11,654	8,380
					162,867	192,718
14	Creditors: amounts	falling due after more than ane year
					2022	2021
				Notes	E	E
	Bank loans			12	1,020,837	1,069,193

Analysis of	net assets betw	een funds
		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2022	2022	2022	2021	2021	2021
		E	E			E	E
Fund balances at 31
Oecember	2022 are
represented	by:
Tangible assets		1,997,241		1,997,241	2,090,575		2,090,575
Current assets/(liabilities)		(33,609)		(33,609)	(121,215)		(121,215)
Long term	liabilities	(1,020,837)		(1,020,837)	(1,069,193)		(1,069,193)
		942,795		942,795	900,167		900,167