## **Trustees Annual Report for 2022**
**Food and Community Hub** Jo Lambourne was employed for a further 24 month contract as Food & Community Hub Coordinator, and has been expanding the reach and diversity of the offering.
The Hub continued to support clients throughout a difficult year of the cost of living crisis, and received both generous support from the community and financial grants over the period.
The chart below shows the number of families and individuals being helped by the Hub is a steady increase and is expected to remain high as we enter 2023.
**Street Angels** project came to a close this summer and remaining service level agreement funding from Belper Town Council is to be returned.
Gareth Greenwood
Trustee - Hope for Belper
6th June 2023
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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-22 31-Dec-22
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 23,931 - - 23,931 12,138
Bless Project - - - - -
Food and Community Hub - - 34,954 34,954 14,850
Street Angels - - 150 150 873
Christmas Hampers - - 9,185 9,185 1,598
Chaplaincy - - - - 150
ACTS 435 - - 889 889 900
Grant funding
Bish Bash Nosh - - - - -
Gift Aid Tax reclaimed - - - - -
Sub total (Gross income for
AR) 23,931 - 45,178 69,109 30,509
A2 Asset and investment sales,
(see table).
- - - - -
- - - - -
Sub total - - - - -
Total receipts 23,931 - 45,178 69,109 30,509
A3 Payments
Costs of charitable activities
General Funds 632 - - 632 650
Bless Project - - - - -
Food and Community Hub - - 24,012 24,012 17,590
Street Angels - - 1,362 1,362 384
Christmas Hampers - - 7,342 7,342 1,600
Chaplaincy - - 156 156 -
ACTS 435 - - 2,381 2,381 936
Blue Box Belper - 4,853 - 4,853 -
Sub total 632 4,853 35,253 40,738 21,160
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total - - - - -
Total payments 632 4,853 35,253 40,738 21,160
Net of receipts/(payments) 23,299 - 4,853 9,925 28,371 9,349
A5 Transfers between funds - 1,652 160 1,492 - -
A6 Cash funds last year end 21,863 17,127 30,827 69,817 60,468
Cash funds this year end 43,510 12,434 42,244 98,188 69,817
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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**|Blue Box Belper
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 £**
**43,510**
**19**
**7,415**
**-**
**5,000**
**43,510**
**12,434**
OK
OK
**Unrestricted**
**funds**
**Designated**
**funds**
**to nearest £**
**to nearest £**
**1,184**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**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 £**
**36,399**
**-**
**2,956**
**2,625**
**264**|
||||**42,244**|
||||OK|
||||**Restricted**
**funds**
**to nearest £**
**-**
**-**
**-**
**-**
**Current value**
**(optional)**
**-**
**-**
**-**
**-**
**Current value**
**(optional)**
**-**
**-**
**-**
**-**
**When due**
**(optional)**
Date of
approval|
## **Independent examiner's report on the accounts**
## **Section A Independent Examiner’s Report**
**Report to the trustees** Charity Name HOPE FOR BELPER **On accounts for the year** 31 DECEMBER 2022 **Charity no** 1146148 **ended (if any) Set out on pages** 1 & 2 (remember to include the page numbers of additional sheets) I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31 DECEMBER 2022. **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”).
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 all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
**Independent** I have completed my examination. I confirm that no material matters have **examiner's statement** come to my attention in connection with the examination 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 records; or
- 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.
I 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.
**Signed: Date:** 17 MAY 2023 **Name:** CHRISTINE ANNE MARLOW **Relevant professional** SLCC **qualification(s) or body (if any): Address:** 37 MONYASH WAY BELPER DERBYSHIRE DE56 1FW
1
**Oct 2018**
**IER**
## **Section B Disclosure**
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** .
2
**Oct 2018**
**IER**