2023-03-31-accounts - Hope Projects (West Midlands) Ltd

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Reference and administrative	Reference and administrative
Trustees' Report		2-4
Independent Examiner's	Report
Statement of Financial	Activities
Balance Sheet
Notes to the Accounts		7-9

				t85 CTS	2 S.QCT	40306	335.&al
				0	S,SIZ	5572	TC,684
				G	1.305	t 385	4T
				t530is	229284	414300
Eutcsadians	um
RRans fUnds			4		T490S	14slis	t4.700
Gtumuctfe sctcuss			56	ttL8,790	I .tG2	379582	3."2724
Teatmpc d	turn			tsl3790	ZCS Gtu	334600
Net Income				it Itsl	ZI,ZT4	t8495
en cdFalse
Eclat Fumfc tnuuGm		Rncsd		SSSZ'	TZ8089	t57StC	TSSIC.
Icdsli Fucufa	csrcnd	fscccsvf		8 048	tesRR	Ztrt.~	187,910
Canent Asses
Datuors Gcsn cctrs"u	sid "hnid					4"071 St Sv	11C14 ZGT468
							th8 462
Gnnwa Uaal cies
Ces rscn7 rsn		wash nn ten				16299
RelAssels							'!57, IG
ReplesenWI	RF-
tf Iecm tnf	FU',Ids		IZ			140RR	t26.088
Rie Clat FU 0			13
Iolal Funds							ISI,SIQ

Year Ended 31stMarch 2023	,
8.Analysis ofsupport costs
Sshr ss Coflifriunlcstion costs Office costs Prsnuses costs Legal snd professional Other operating costs												35,026 1,307 7,173 7,988 2,400 4.034			14,102 873 13,430 7,926 7.858 5,345
												57.926			49,434
7 Trustees' remuneration and expenses
During ihe year. no Trustees received sny		remuneratmn		or		othe benaffis snd no expanses were claimed						(2022 Nil)
8.Staff costs snd emoluments
Satanas and wages Social secunty costs Employers contnbuton lo defined	contribution		pension scheme									185,984 12,185 5619 203,788			150,094 8.49D 4,203 162,786
There were no employees (2022	Nil) whose emoluments				(salanes,		wages	benefils	in kind)	tse	ins band in excess of F60.0DD
The average number ofpersons employed		by the Chsnty.			including		part time staff,		calculated on a full time equwsfent				basis was	7
Core s18ff												7.80			655
g. Debtom
Prepaid Expenses Accrued Revenue												12,071 30,000			11,014
Other												42,071			11,014
10.Bank and Cash Balances
Unity Trust Bank current account Unity Trust Bank deposit scmunt Petty Cash Ecuals c8fds											3,149 177,083 I ~1404 181,637				35,105 170,718 3 1,643 207,468
11.Cuwent Liabgltles (payable	wlthirf one year)
Accounts Payable Accruals and deferred income Payroll Liabilibes												3,884 6,945 5.470			8,631 I1,361 10.580
Prepaid Income												16,299			30,572
12.Related psrly transactions
There were no related party transactions		in the year (2022				Nil)
								At 1st April							At 1st Apnl
13.Movements between Funds								2022	Income			Expenditure	Transfem		2023
Designated General Unrestnclad Funds								128089 128089		229 284 229,284		208 010 208,DID	70,000 70 000 0		70,0DD 79363 149.363
Reslr Med Funds
Donations Barrow Csdbuiy Communay Justice Fund DLUHC Justice Together Inibave Oak Foundation The Access lo Just ca Foundation The Sheldon Trust The Nskonal Lottery Corr mon lv Fund Tudor Trust Yardley Great Trust								13.720 21.885 24,218			0 20000 17 345 3,251 74,122 12792 5 000 21,885 30,000 62D	0 10,000 13720 17,345 3,251 0,292 12,792 5000 43,770 3D000 DD 620			0 10000 0 0 0 23,830 0 D 0 24,216 D
Total Restnctsd Funds								59	821		185,015	186,790		0	58,046
TotalFunds								187,910			414,300	394.800		0	207409

Statement		of Financial	Activities, Balance Sheet and Notes
Year Ended		31st March	2023
Prior year				At 1stApril					At 1st April
				2021	Income	Expenditure	Transfers		2022
Unresirrcted		Funds		154,994	148,329	'I75 235			128,088
Rexincted	Funds			33,715	218,295	192189			59,821
Total Funds				188.709	388,624	357,424		0	187,909