Trustees Annual Report for 2021
The pandemic has again limited our operations as a charity, but the Food and Community Hub continued to support clients throughout the year, and we were able to open our doors with social distancing in place from about August onwards.
We continued to receive generous support from the community and financial grants over the period.
Street Angel activity was largely curtailed due to the lockdowns as was any face to face Chaplaincy, with some limited activity in the second half of the year.
Sarah Bradbury, Andrew Pollet and Terry Charker stepped down as Trustees in July and Amie Brown took up a role as Trustee.
Gareth Greenwood
Chair Hope for Belper
10th October 2022
HOPE FOR BELPER 1146148 CHARITY COMMISSION FOR ENGLAND ANO WALES Receipts and Pa ments accounts CC16a For the period from 01Jan-21 To 31-Dec-21 Section A Receipts and Payments Unrestricted funds Designated funds Restricted funds Total funds Last year to the nearest to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Recei Donations General Funds Bless Project Food and Community Hub street An els Christmas Hampers Chaplainc ACTS 435 Grant funding Bish Bash Nosh Gift Aid Tax reclaimed tota ross Income ts 12,138 12,138 6,768 14,850 873 1,598 150 900 14,850 873 1,598 150 900 36,341 3,412 170 AR) 12,138 18.371 30.509 46,691 sset an see table . investment sales, ub total Total receipts 12,138 18.371 30,509 46,691 A3Pa ments Costs of charitable activities General Funds Bless Project Food and Community Hub Street Angels Christmas Hampers Chaplaincy ACTS 435 Bish Bash Nosh 650 650 405 17,590 17,590 384 1,600 18,291 408 2,298 1,600 936 936 42 21,444 Sub total 650 20,510 21,160 A4 Asset and investment Sub total Total payments 650 20,510 21,160 21,444 Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end 11,488 4,889 15,264 21,863 2,139 36 32,930 30,827 9,349 25,247 4,853 12,274 17,127 35,221 60,468 69,817
Section B Statement of assets and liabilities at the end of the period Unrestricted funds to nearest £ Designated funds to nearest £ Restricted funds to nearest £ B1 Cash funds Co-operative Bank account General Funds 21,863 Bless Project 19 Designated Reserves 7,255 Blue Box Belper 4,853 Food and Community Hub 5,000 25,456 Street Angels 1,212 Christmas Hampers 1.113 Bish Bash Nosh 2,626 Chaplaincy 420 Total cash funds 21,863 17,127 30,827 (agree balances with receipts and payments account(s)) Unrestricted funds to nearest £ Designated funds to nearest £ Restricted funds to nearest £ Gift Aid recoverable 1,871 Fund to which asset belon s Current value tional Cost (optional) Fund to which asset belon Current value tional Cost (optional) B4 Assets retained for the charity's own use aaa Fund to which relates Amount due tional When due tional B5 Liabilities Signed by one or two trustees on behalf of all the trustees Date of roval Signature Print Name
CHARITY COMMISSION FOR ENGLANO AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteèsl members of HOPE FOR BELPER On accounts for the yèar ended 31 DECEMBER 2021 Charlty no (If anyl 1146148 Set out on pages 1&2 I report to the trustees on my examination of the accounts of the above charity {"the Trust") for the year ended Responslblllties and As the charity Iruslees of the Trust, you are responsible for the preparation basls of report of the accounts in accordan vwilh the requirements of the Charities Act 2011 ("the ACV'I. I 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, I have followed the applicable Directions given by the Charily Commission under section 14515)(bl of the Act. I have completed my examination. I confirm that no material matters have come to my attention (other than that disclosed below ') in connection with the examination which gives me cause lo believe that in, any material respect.. accounting records were not kept in accordance with section 130 of the Act or the accounts do not acLord with thé &counting records Independent examiner's statement I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. Pleas8 delete tha ¥vords in the brackets rf they do not apply. Slgned: Date: 27 MAY 2022 Nanie: CHRISTINE ANNE MARLOW Relevant professional quallflcatlon{s) or body (If any): Affiliate Member. ACIE Full Member.. IHSCM Full Member.. SLCC Address: 37 MONYASH WAY BELPER DERBYSHIRE DE56 1FW IER October 2018