CHARITY COMMISSION FOR ENGLANO ANO WALES Trustees, Annual Report for the period From 01.08.2022 Perlod end date Period start date To 31.07.2023 Charity namo: Hop04 Charlty registratSon numbèr: 1144362 Objectives and Activitles Summary of the purposés of the chanty as set out in its goveming document Pw* 1.17 Supports projects to improve local communits'es within Hampshire and beyond. Transf¢)ming lives through effedive measures ￿e￿gned to empower people and give hope. Prevenls povety. Prevents gender-based violence across the world. Is opposed to human trafficking in its various forms and creates and implernenls ants'_ trafficking strategies across the UK and East8m Euro . AdVan￿S Education Main activtties that have taken place during 22123. Drop-ln sessions - training and one to on8 mentoring sUp￿rt, people have overcome mental and phygcal health, gained lrfe skills, confidence, self*steem. improved famity and S￿bal life, giving hope where there was rM)ne. Working in partnership wilh various chanties and service providers. Know that your k)ved - Cbthing bank collecknon and supwrt for people in need living in Hampshire and other parts of the UK. Fcthbank - Provision of INeekly food parcels distributed lo families in need. in the Portsmouth arKI surrounding areas. working in partnership with Fare Share and Tèsco. Elderty Club- o)ntinue working in partnership wrth other Charit￿s we support an elderly dub in Portsrnouth, prevenb'ng loneliness. isolation. rrental and physic21 health. Overseas Missions - Moldovalukraine Refugee Response: We have helped feed tens of thousaThYs of Ukrainian refijgees. We have helped raise awareness of human-trafficking, safeguarding thousands of vulnerable women and children. Summary of the main activitses in relation to those purposes for the public benefit. in particu18r. the activities, projects or seryices identified in the accAyJnls. 1.17•TrJ 1.19 children and helped clothe thousands. a diel whether the trustees have understanding for the charity had regard to the guidance Commissions guidance on Public issued by the Charity Benefit Commission on public benefit Additional information (optional) You may choose to include further statements where relevant about: SG El a VT on grant making the 16.03.2022. mercemninPolicy [ee YesBTRwe havea Policy on grant making, this Para 1.38 Policy on social investment investment eS ee ## Achievements and Performance eA __ Main achievements | Drop in — people have overcome mental and physical health, gained life skills, Summary of the main pute, confidence, self-esteem, improved family achievements of the charity, and social life, have hope. identifying the difference the Foodbank — families who are in crisis and charity's work has made to have low income have not gone to bed the circumstances of its hungry. beneficiaries and any wider Clothing bank — people have warm clothes benefits to society as a to wear. whole. Elderly — have made new friendships and laughter, isolation and loneliness are a thing of the past, have purpose and hope, have something to look forward to each week, have a support network. International missions. Overseas Missions — Moldova/Ukraine Refugee Response: We have helped feed tens of thousands of Ukrainian refugees. We have helped raise awareness of human-trafficking, safeguarding thousands of vulnerable women and children. Moldova: We have fed hundreds of hungry ## Financial Review Review of the charity's Para 1.21 The Charity remains in a positive position =of the period Statement explaining the Para 1.22 policy for holding reserves stating why they are held any reserved funding. lll esha ial reserves ad EIT ed deficitExplanation of any Paraeh1.23 cece charity continuing as a going —concern | Additional information (optional) You may choose to include further statements where relevant about: One off and regular Donations To assist Ukrainian refugees in Moldova. The charity's principal Fundraising through sources of funds (including | Pa"? '4/ Cost a Coffee any fundraising) Go Fund Me Page Investment policy and objectives including any Rarai1 46 social investment policy adopted A description of the principal | Para 1.46 risks facing the charity Addltlon•l Informatlon (optlonal) You ma choose lo indude further statements where relevant about. Achieven￿nts against objectlves set Achievements against objectives set have all been achievad. Pw• 1.41 Perfomance of fundraising actNitl6s against objectives Perf0rnan￿ of fundraising activities against objeth'ves set have all been achieved. Pw• 1.41 Investrnent performance against objectives Other Structure, Governance and Management Descziption of charitys trusts: Type of goveming documenl Para 125 Constitution How is ihe charity consbtut8d? .g unincorporated PBra 1.25 Trustee selection melht)Is including details of any constituts'onal provistons e.g. election lo posl or name of any person or bo(Jy entitled lo appoint one or more trustees Para 1.25 Electlon by charity management committee. Addltlonal Informatlon {optlonal> You ma choose lo indude further 51atcrncnts where retevant ab￿l. Policies and proceduros adopted for the induction and training of trustees 1.51 The charity's organisalional structure and any wider netrHork with which the charity works Para 1.51 Rolationship with any ￿lated parties P¥r¥ 1.51 Other Reference and Administrative details Charity name Olhei name the chari uses islered chari number Charity's principal a(klress Ho 1144362 50 Malins Road Bud(land Portsmouth P02 7BA Hampshire UK lames of the charity trustees who manage the charity rower [onto [age EON [Section Andrew Lomas a. / OOS | Si hl a a ee Siemens to lAnge2-Deca PT cl | a a a rae) Man.|. | es [iaaa ae | / a ee nmrun Fo em | Se ae eT | ___ 2 i e eT (eaefo eee eelmee Te ee (netel Pe ee a(ae EEes aaa ee a EEa (ee CO | SS a aS 7 o| 5 DE aa 2 cL EE | | ea rr ae a Corporate trustees — names of the directors at the date the report was approved Lm we te em eee ee EE SE Eee ae a | EE EE EE 2 ear a | a a | eSeee ee ee | Name of trustees holding title to property belonging to the charity [Trusteename —— sséDates'actedifnotforwholeyear|Cid EEEEa Yea aea ee a Ce CE EE ae ea aaa a ## Declarations The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees Signature(s) , ee Q) eX OD Rohs Full name(s) |Christopher Andrew Lomas Cileste-Rigersj ba R \) Position (eg Secretary, |Treasurer Trustee Chair, etc) Date| | 0/09/2023 i | CC16a | | : | ) | ## ¥} FOR ENGLAND AND WALES ## Receipts and payments accounts For the period To from 01/08/2022 31/07/2023 Section A Receipts and payments |; | Unresto SS |iz ean Gei eenTcele eeeee NR| ferf(yESou seoe || CD (eeEe|| re) ||epee| [aeseases) Mam 0 oe a ee |aeeee ||pa A Rawr!Ge) Sub total (Gross income for AR) [ln _saa00] [= LL tse] see table). fe)or a e Sub towal|_ | A3 Payments feSeGenel)ByeaEea a (aa |Rees|| (FF TNE|SLaS|) fa|eeEA} [7Baers)oP ABE (Lyeea aa a”8 aCY |) |(|Se|" 1 a 1 ee fo UA. ok nn ||Co **a** ese || **|** aaeee aol ae |Fa Sub total|e) | een| A4 Asset and investment purchases, (see table) (Bae Sa ae Sa aaa BES St aa ed Sip total | Net of receipts(payments) [15233 iz[[15233]]] | ASTransfers between funds == [| i A6 Cash Cashfunds fundslast yearthis endyear end[Ce15,235ae eSees|ees|| a **----- Start of picture text -----**
iz [[15233]]] |
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Section B Statement of assets and liabilities at the end of the period vategories etal Unrestricted Restricted funds Endowment funds funds to nearest £ to nearest £ to nearest £ a ee| CCXX Rt accounts (SS) Kar 90 Eckariceswih recite at eee **----- Start of picture text -----**
Cuivre
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x Unrestricted Restricted funds Endowment funds funds Details to nearest £ to nearest £ to nearest £ ‘fs Details Fund tobelongswhich asset mir eae: Currentadanattval ry =4 Fund to which asset Current value Details betongs ae one) (optional) easoan 5, ei id aa1ia Fund to which Amount due When due Details liability relates (optional) (optional) " a “= a SignedDoelby one ineor tustosstwo trustees on Signature4 Print: Name Date of approval a Pee — oo ## CHARITY COMMISSION | Independent examiner's report on the FOR ENGLAND AND WALES accounts **----- Start of picture text -----**
~ect 4 independent Examiner's Report
| OPEN
On accounts for theendedyear jcarJULY Lby.3 Charityitary) no | //UA 32
Set out on pages
¥ i) 0 |
| report to the trustees on my examination of the accounts of the above
charity (“the Trust”) for the year ended ,
Responsibilities and As the charity's trustees, you are responsible for the preparation of the
basis of report accounts in accordance with the requirements of the Charities Act 2011
(“the Act’).
| report in respect of my examination of the Trust’s accounts carried out
under section 145 of the 2011 Act and in carrying out my examination, |
have followed all the applicable Directions given by the Charity Commission
under section 145(5)(b) of the Act.
Independent [The charity's gross in xceeded £250-000 and! a alified to
examiner's statement undertake the ination b ing a qualified me t of [insert name of
applica isted bod ete [ ] if not appkeable.
| have completed my examination. | confirm that no material matters have
come to my attention in connection with the examination (other than that
disclosed below *) which gives me cause to believe that in, any material
respect:
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- e the accounting records were not kept in accordance with section 130 of the Charities Act; or - e the accounts did not accord with the accounting records; or e the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination. **----- Start of picture text -----**
-R
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| have no concerns and have come across no other matters in connection
with the examination to which attention should be drawn in this report in
order to enable a proper understanding of the accounts to be reached
* Please delete the words in the brackets if they do not apply
signet: [Odll | ates “4[ J 2022 |
qualification(s)Relevant professional [or][ body] b£d|OLadwy j Jo ie
1 Oct 2018
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LAL" J a of FMf2 | | | Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). Give here brief details of any items that the examiner wishes to disclose. IER 2 Oct 2018