Trustees Annual Report for 2020
Activities have had to be largely curtailed throughout the year, due to the pandemic.
However, the Food and Community Hub continued to support clients throughout first 9 months of the crisis, and received both generous support from the community and financial grants over the period.
Jo Lambourne, previously a trustee for the charity, stepped down in March, in order to accept a 22 month contract as Food & Community Hub Coordinator.
Street Angel activity was entirely curtailed due to the lockdowns as was any face to face Chaplaincy.
We welcomed 2 new Trustees this year, Sue Allen and Sarah Bradbury, and are already benefiting from their wide experience.
It is hoped that as soon as is possible in 2021 we will start to return to something like a normal level of activity
Gareth Greenwood
Chair Hope for Belper
18th June 2021
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HOPE FOR BELPER 1146148
Receipts and Payments accounts CC16a
For the period Period start date Period end date
To
from 01-Jan-20 31-Dec-20
Section A Receipts and Payments
Unrestricted Designated Restricted
Total funds Last year
funds funds funds
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Donations
General Funds 6,768 - - 6,768 7,087
Food and Community Hub - - 36,341 36,341 13,482
Street Angels - - - - 1,578
Christmas Hampers - - 3,412 3,412 1,823
CAP Project - - - - 4,629
Chaplaincy - - 170 170 -
Grant funding
Bish Bash Nosh - - - - 2,749
Gift Aid Tax reclaimed - - - - -
Sub total (Gross income for
AR) 6,768 - 39,923 46,691 31,348
A2 Asset and investment sales,
(see table).
- - - - -
- - - - -
Sub total - - - - -
Total receipts 6,768 - 39,923 46,691 31,348
A3 Payments
Costs of charitable activities
General Funds 405 - - 405 502
Bless Project - - - - 58
Food and Community Hub - - 18,291 18,291 11,201
Street Angels - - 408 408 731
Christmas Hampers - - 2,298 2,298 1,855
CAP Project - - - - 4,010
Bish Bash Nosh - - 42 42 81
Sub total 405 - 21,039 21,444 18,438
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total - - - - -
Total payments 405 - 21,039 21,444 18,438
Net of receipts/(payments) 6,363 - 18,884 25,247 12,910
A5 Transfers between funds (2,255) 2,255 - - -
A6 Cash funds last year end 11,156 10,019 14,046 35,221 22,311
Cash funds this year end 15,264 12,274 32,930 60,468 35,221
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| Section B Statement of assets and liabilities at | Section B Statement of assets and liabilities at | the end of the period | |
|---|---|---|---|
| Categories Signed by one or two trustees on behalf of all the trustees B5 Liabilities B4 Assets retained for the charity’s own use B3 Investment assets B2 Other monetary assets B1 Cash funds |
CAP Project Bish Bash Nosh Designated Reserves Chaplaincy Signature Details Details Details Details Gift Aid recoverable Co-operative Bank account Total cash funds (agree balances with receipts and payments account(s)) General Funds Bless Project Food and Community Hub Street Angels Christmas Hampers Details |
Unrestricted funds Designated funds to nearest £ to nearest £ 15,264 19 7,255 5,000 15,264 12,274 OK OK Unrestricted funds Designated funds to nearest £ to nearest £ 1,828 - - - - - - - Fund to which asset belongs Cost (optional) - - - - Fund to which asset belongs Cost (optional) - - - - Fund to which liability relates Amount due (optional) - - - - Print Name |
Restricted funds to nearest £ 28,196 723 1,115 - 2,626 270 |
| 32,930 | |||
| OK | |||
| Restricted funds to nearest £ - - - - Current value (optional) - - - - Current value (optional) - - - - When due (optional) Date of approval |
Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trustees of HOPE FOR BELPER On accounts for the year ended 31" Dember 2020 Charlty no (if any) 1146148 Set out on pages 1 &2 I report lo the trustees on my examination of the accounts ofthe above charity I'the Trust") for the yéar 8nded 31 DECEMBER 2020. Respon$lbillties and basis of report As the charity's trustees, you are responsible for the preparation of the accounts in accordan with the requirements of the Charities Act 2011 I'lhe Acl.). I report in respect of my examination of the Trust's accounts carried out under sedion 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5){bl of the Act. Independent •xamin6¢s statement aPpliGa1]. Delete I l if not applicable. I have completed my examination. I confirm that no material matters have come lo my attention in connection with the examinalion (other than thal disclosed below.) which gives me cause to believe that in, any material respect: the accounting records were not kept in accordance with section 130 of the Charities Act., or the accounts did not accord with the accounting re¢ords', or the a¢wunts did not comply with the applicable requirements OnrnIng the form and content of accounts set out in the Charities (Accounts and Reports} Regulations 2008 other than any requirément that the accounts give a 'true and fairf view which is not a matter Considered as part of an independent examination. I have no concems and have come across no other matters in connection with the examination to which attention should be drawn in this report in order lo enable a proper understanding of the accounts to be reached. Please delete the words in the bCketS if they do not apply. Slgned: Date: 28 February 2021 Name: CHRISTINE ANNE MARLOW Relevant professional qualifi¢atlon(s) or body lif any).. Affiliate Member: ACIE IER Oct 2018
Address: 37 Monyash Way Belper Derbyshire DE56 1 FW Section B Disclosure Only complete if the examiner needs lo highlight material matters of concem (see CC32, Independent examination of tharity a¢counts: directions and guidan for examiners). Glve here brlef details of any items that the examlner wlshes to dlsclose. IER Oct 2018