REGISTERED CHARITY liUfvIBER.. 1151846 Rtport oftht Trustees UnaudÉted FingThcial Statements for tht Ye￿r ERded 31 Dttember 2021 for Highway Ilope Raise Chartered Accounthnts 10th Floor 3 Hardman Streei Spinningfields ManchesieT M3 3HF Highwxy Hope Conten15 of ihc Financilll StstErnerkts lor the ) ear Ended JI Dettmbtr 2021 Pxge Report of the Trusttes Independent Examiner's Report Statement of Finaoeial A¢tivities BAlance Shett Notes to the Financial Stalements Detailed Statement of Fin¥nei&l.4ctivitke5 13 w 14 Iligh%vay Hope Report ofthe Trusiets for the Vear EDded 31 De¢ember 2021 The trusie¢s preseni their report Wllh Ihe financial stsierrKnis ofihe charity for th¢ year end￿ 31 D¢r£rnb¢r 2021. The ITusiees have adopted Ihe PIOViSIOll5 of Accounting and Rcporting by Charities." Sialetncnt of Rccotntncndcd Praclicc applicable 10 thariiies preparing their a¢wun15 in accoi'dance i4.ilh ihe Financial Reporting Siandard applicable in ih¢ UK and Republic ofireland {TrRS 1021 leffeciive l January 20191. The Trustees have pleasur¢ in pr¢s¢nting their rtK)rt for the period ¢nded 311)ecetnber 2021 Highivay Hope is a Registrred Charity with Regisiraiion NumFrtr 1151846 and a Regi￿tred offjce ￿ No. l Raw51hoTne Avenue, M18 7GA. The Board of BooTd of Tru5¢¢¢s Mr Joseph Solad¢mi- Chair Mr MichaLI Afolabi- Viee Chair Ms Nludupe Adediran- Treasure Ms Pciuline l.iin¢n- Secreiary Ms Janet Dagiloke- Trustee Our *im$ And ll¢tivitie$ Highway Hope's vision is lo trat15fortn lives, ¢mpoi*rr and 5UPPQrt local r¢sidents wiihin the comtThunity. Our mission is 10 improve healih and i%ellbeing of our commtsnily IhJough a rnlEe ofmultÉ-PUtpose servi￿8 for familie5, young children, young adults; learning opportunities," caieiing #nd TOO]n hiie" events for wial inclusion. volunteeiing and general sct%'itts. Our Social Jmpa¢¢ are recorded as follows: Relief of Poverry and Hardship Encoui'age coinmuniiy cohesion and cngagcment Rcducing Social isolation Advancing Educaiion and Training Advancing Mission and Chrisiian Educaiion Itnproving health and iielliring Increasing employability A¢hi¢Trtm¢nts Performanc¢ The achievements and perfoTmance art stated out ￿lOW. Review of our tharit2blt *ttivliies Key.4chievemeDts in 2021 The pasi year has been successful.. Ive have.. . We 5UPPOrt over 300 r¢sidenis with food parc¢ls and readymad¢ meals every month W¢ hav¢ lailor¢d our support 10 35 unejnplo￿d Fwple. We have trained over 30 people as cotnmunity volunteers Thiih digKtsi skills We have incTeased the nu[n￿r of youn8 people &iiendin8 our exiended supplementary school servicc during the ii'eekends achieving GCSE'S. and I I plu5 succesK5 from IIX> 10 150. We initiated a counselling unit supporting the cmDlional nttds w>si pandcmic The relief of poierty and hardship Page I Ilighiiay Ilope Report of the Trusiees ror the YeAr EThded 31 December 2021 The recent Covid-19 pandemic plated enotrnous stress on ¢v¢r)'one therrb). highlighting the major roles that organisaiion5 like Highway hoF play on ih¢ menial, physical. emoiional and spiritual wellking o(Ihe communiiies %￿here chariiies likc lls arr localcd Food BAlIk.. OUT Fuod Bank currenil}' distributes fotsd kn over 80 families each ￿tek who have an average of 2 children each iotalling 320 pcr50ns wttk. We are regisiered wilh Flakuet and obtain adequaie ionne5 of fo¢)d every n￿nth ￿h1¢h ar¢ bagged up ￿¢¢klY by OUT voluntttrs. The famili¢5 W¢ support are rcferrcd or can self-refer. The food bank 0￿[aleS ¢verY Tuesday ai Siock￿rt and every Thursday at Maithtws lane Freo CotnTnunity & $ocilll Cafe: Our cafe run5 from IOatn- 4P￿ Mondays to Fridays. F￿e meals are seTved to any and every hungry person who walk5 into the caf¢ during Ihc opening hours. I'he carc aiiends 10 an average of at*)ui 3040 p￿pIt daily Chfirity Sljop second hand furll1tu￿ shop: 4 Lces Street, OFtnshaiv, l Maiiheivs lane. Lcvenshulmc and 28-30 princes ￿re¢l. Srock￿r( 811 shops are opened Mondays- Saiuid#ys IIOwn-4prnl . These shops provtde a range ef donaicd and rec>'cled Irems ai discounted price5 to local communitie5 Offering affordable cloth¢5, tOy5, and household good￿furnitUre. We also iatkle fumilUTe rx)¥erty and offer iaiuable skills and wot* exr¢rience 10 i'olunieersl lone iemi uiiemployed. Homeles5 project Kl¢ hJd alivaI5 SUPPOrted ihe horneless iyiih readymade meals but this yur due to the impact of the Covid-19 pandemic. wc also supporttd with aceommodaiion necds Com]JJurJity cohesion xnd en%#gement Sncial Nights -w¢ encourage community cobesioTh every Thursday iiith vaTI'ing ￿la1 ￿tivitIeS aitncd ai encouraging social connecledness among community mcmkr5 from diffcrcnr cihnic and religious background. During Ihis weckly PTogTartL participanis are exposed io diff¢r¢nt otnp¢titiv¢ actlVllle5 INher¢b>' th¢ winn¢rs go horne %*ith priies. Mea15 are 5eTYed for free during ihi5 program. The program ha5 Conlribuied Iiiimen%el)' 10 peacelul co-existence among rnemb¢rs from divers¢ eihDic and r¢ligious backgmund itl iht community. We r¢cord a ￿.￿klY aitendantc oran a¥cTa(TC Df30 aiicndcc5. Adi'ancing Educlltion and Trxining- Highivay I lope educational SUp￿rt for K8? K%- & KS4 school )tar siudcnts. Wc support over 100 young thildten from various mainslTe3 schools ii'iih an aim oladding value io their acadernIC-￿r[Or[￿anCc. Thi5 hold5 every Saiurdav kiween 10am-6prn. Wtr a rtgisiercd OlEartisation %¥iih ME8P Imakittg Educaiion a Priority}. a coThsortiurD of ¢ottuftunity OTganisaiions that have joined Corcts iih Ihe ini¢niiun of sharing r¢50urces across iheir cotntThunilies. Although the co[￿n1￿M works in a V￿lety of ways in its corrhTnuniti¢s it is coJtuniiied 10 the stsaiegie linking of iniliatjV¢5 around tduc41ion. h¢olih. Ivellbeing and etnployment thai cart work in con¢ert as primary drii'trs in th¢ r¢gcneralion of the cojnmunities ihe cojjsortium serves Advllncing Mission and Chri5tilln Education We suppori missions abroad in Nigeri4 Botsi¥ana and Uganda thTough th¢ provision 0(h￿th tart faeilities in ihe remote area5 ofAfTlCa. Improving health and wellbeing I'L ruli hlalih awartntss da>s in the UK and are a regis*Ted organisation with the Caribb¢an and African healih Neiwork Review.. The In]siees of Highway Hope review ihe aim& objeaive and a￿1ville5 of ihe clwiry every year_ The revie1¥ looks ai what we have achieved and the ouicomt5 of our work over the pr¢vious 12 tnonths_ The revieli" I￿￿kS ￿ the success of edch key aciivilv and Ihe bencfils Ihey have brought lo those groups of people il has sel out io help. Th¢ review ¢nsur¢s th￿ tk 3itns, objecliTre and atlivilies remained focu%ed on ils siaicd purp05¢S. We liave relerred io ihe guidanc¢ of the Charitv Comrnissions genetaj guidantt on public benefii teviewing aims and obj¢¢iive5 and in planninL our luiure 2ciiviiics. In particular, the Trusiees have considered how ihe planncd activities ivill coniribuie io Ihc aims and objeciive5 Ihey have s¢t. The focus of our Ivork Pagc 2 Highi¥ay Hope Report of the Trustees (or the Year Ended 31 December 2021 Highway Hopc was iniugurattd in SeptembeT, 2012 by opening up a caté io the local community Wjth sup￿)rt from Ihe New Covenant Church, Manchester servlng fre£ tea and coffee. It ivas consliiuied as a charity irt May. 2013. How our $¢rvic¢5 deliTr¢r public b¢n¢fi¢ The Trustees have considered Ihe oblig&iions of the Chatiiies Aci 2006. We art saiisficd Hi8hwdy Hope complies with the Ati ond with section 4 of the Act conterning'publit benefit. guidante issu:d b). the Chatitv Cotnmission_ Our main activities and M'ho ￿ are irving io help is descrikd. All our Lhartiablc aciiviii¢s focus on Ihc preveniion oc et￿¢10￿8]. soeiat and ee0t￿Mie disadvanth8e due io ih¢ lack of fin3nciaJ tncans nd ￿ undertaken 10 funher our charitable purFQ5e5 for Th¢ public ￿nefit. Restrves The Trusiees have examined Ihe requiremenis for free resetves artd they consider given the ]￿lUre of Ihe Charitys ivork. fre¢ re5erv¢s should be equivaleni 10 appro.ximaiely 2 mortihs routine exptndiluTe of £60.000. The tru51ee5 are ofthe opinion that Ihis provides sutTicicni flexibility lo C4)vLr Ictnporarrf shortfalls in incotning resources. Future pl%n5 Iligliwciy I lope is a soiial enierptise, selling donated items. Taising funds, having corntnunity. businesses to coniinuc io tackle food poverty Ihrough our various food banks and other fthid proj¢¢¢s' such 35 the free community caft. the so¥p kitchen. f¢¢ding the homeless ptoje£ts and the weekly dinner club referred lo as the CHIPS Nighr. We are noi just a lood banL also tackle etlloiional ne¢d5 and stres5. provi(k pasTor&l caT¢ and will iK Tunning the Hope Beyond pro￿dM in 202? aitncd at the folloii"in4 ouicomes.. belter rI￿nial healih: reduced household stress. incr¢ased online socialising and friendship as ivell Highway Hopc i¥ill also eontlnUL 10 pas$iortaiely atieEJd 10 the )"oung p¢opl¢'s educational need and ospit*iions through our iveekly siipplcrncnlary and 5Utntner s¢hool5. In 20?2.' Ive aim 10 pU[ch￿e of OUT I￿here 14t house of OUT Varied 5ervi¢e5 3$ feel Ihis will help c4)nsolidaie our effons tnd make d valued orEanisation marketing OUT SUCtr5sful programs on OUT websitr and various social media as well as dcvLloping our online educaiion. Ilope Iniern&iional People's Socials) Night ￿111 Continue io PTomuie ihc cotnTnunily Spirii, cohesion and inclusion We also aim 10 be 10 he a high-FfTformiDg organisalion. by developing managerneni capabiliry, delivering internal organisaiienal development programme and rnanaging incoTn¢ and cosi io m¢¢1 firsancial wg¢ts and charithble objeciiyes. STRLCTLRE. GOVERNAN'CE AND NqAliAGEIIENT Goi'erning dotumettt The chLifiEI' 15 controlled by its goi'¢rning docutn¢nL a d¢¢d of a[￿ cons11tu￿ an unin￿rPorated chariry. REFERENCE.4ND AD)IIIISTFL4TII'E DETAILS ReR15tered CharÉti' number Ili1846 PrincipAI address 1 I4aiihii%S Lane Manchesitr Ml) 4Qll' Page 3 RepLTrrr of fhe'fj'usioes fTrr tlie )'eai' F.nded 31 Deitmbvr *O•I l¥ r) 4il¢clirdll ITLILT .. IIT P DIP." PiCH Egu. Ptic'l J solad￿li IndepLthdtNt L¥atniner ,-ed A￿cOUr.:aT1 Hdirknin¥n Sirt¢i Approi'ed by cpiikr uf the EKI Jrd o.f t￿￿1¢¢5 on..... sitinedo.'1 115 behalfb￿= Jnilti)¢ndttht Examitber's Report to the Truslees of Highii'ay Hope Independeni examiner's report to iht irusiees of Highviij Hope I rcport 10 thc charils. trusl¢c5 on my ¢xarninaiion of the accounts ofHighway Hope lthc Trust) for the ycar ended 31 D￿mber 2021. Resptrnsibklitie$ and basi5 ofreport As Ihe charirv Irusiees of the Trusi you are resrxjnsiblc for the preparaiion of the accounts it) accordance with the ￿qUirementS of Ihe Charities Aci 2011 I'ihe Aci,). I report In resp¢ci of my examination of iht Trusi's accounts carried out under section 145 of (he Aa and in carying out my t￿￿inallOn I havc folloived all appli¢able Directions given by th¢ Charitv CorDTnissioD UDder s¢¢iion 1451SXbl of the Aci. Inde5)endent e¥&miner'5 5t2ternent Sincc >"our chariii s gr055 income exceeded £250.1i(10 YOUT exaJnin¢T must ￿ a Tn¥"mb¢r of a listed bodi.. I can confjrm Ihai l am qualified lo uiid¢rtak¢ lh¢ exatnination because I am a regisiered memt¢r of Inmiiutr of Chanered Accountants England and Walts which is one of the listed bodits. I have COFnpleled ffly exatninalion_ I confjrtn that no tnaleri￿ ]naiet5 have come 10 my atteniion tn connecitott wilh ihe ¢xaminalion giving In¢ cau5¢ 10> believe thai in any material respea.. accouniing records ivere not kept ift rtspeci ofthe Trusi as tequirtd by sedion 130 of Ihc Aci. or the accounts do noi accord wilh ihosc records. or Ihe accounis do noi comply with the applicable requiremenis concerning ihe forni and conitni of a¢wunts sel oui in Ihe Chariiies (Accounts and Reports) Rt£ulalions 2008 oihtr thati any requirejnenl th￿ iht accounts gil'e a true and fair view ivhich is not a rnatter on51der¢d a5 part of an independeni examinaiion. I have no concems and have come across no oihcr maiiets in eonnetlion with the txamin*iort ￿ iihich alleniion should b¢ drawn in this Tetx)rt in order lo enablc a proper und¢￿tandIng of ihe accounts ro be Teached. Su Rai Insiiiuie of Chanered Accountants England and Wale5 Raisc Chart¢Ted AccouDlan15 Ioih floor 3 1 lardman Sireel Spinningfi¢lds m￿Lh¢￿ter M3 3HF Page 5 HIgh￿#Y Hope Statement of Finllncial ActlVLtiC5 for the Year Ended 31 De¢tmbtr 2021 31.12.20 Total funds Unremricied fund Reslricted fund Total rund5 Noie5 IN.COhIE ANI'D ENDOII'hlENTS FROLII Donations and Icgacies 14,538 14,538 5.906 ChArit*ble Atiiviltts Food haiik and Comtnunily food stor¢ Supplemcnrarv cducaiion Free comrnuttiiy and social cafe Furnilure 510rc Charity store 91,7iO 55,900 10,445 I3,51KI 147.650 102.477 74.228 43.721 28,042 122,889 135.037 76,008 74.784 11,494 60.722 43.721 28.042 Total 330.81 79,845 410,656 426,118 EXPENDITURE ON Raising funds 1.188 Chxritablt x¢tivitie$ Food baTrk and Community food 5tor¢ Supplemeniar%' educaiion Frtrc c4)tnmunily and sotial tafe Furnitur¢ store Charity siore Chariiable giving 113.263 57.078 61.938 40.141 56.020 1,280 16.918 23,)24 19,798 130.181 80.CI02 81.736 40.141 i8,520 .280 97.096 74,345 75,71? 63.)86 44.542 .080 2.500 Total 330.9e8 62,740 393.648 358,072 NET IINCOMEIIEXPENDITURE) (971 17.105 17,008 68,046 RECONCILIATIOIN OF FLNDS Total (unds brought ftsrward 71,057 10,776 81.833 13,787 TOTAL Pu￿D$ CARRIED FORWARD 70.960 27,881 98,841 81.833 The t￿leS fonn part ofihcsc financial siat¢nKnts Pag¢ 6 Hi¥h%iai' Hope Shtvl -/] DeiÈmbei. ?O!I Unic< fund Rtiiric*d fund Toidl -N￿L* F1.XLD.4￿C.rS 15.6): CIIRREN'I .IS%E" f '.sil bdS'&' Liid irt hand 9&761 123.934 97.0?8 CRLI)ITIJR% 143 J<)) ET CL.IiREYT.4SSET8 75.308 80.4AI i6.056 TOT.4L.4S4L"I"S LESS CLIiRENT" 1.4BJLII'IES 70.9fl) ?7.8%1 9È.841 ET.4.S.8ETS 70.9&0 .881 98.841 FLINt) 70.960 Rc￿17Ct￿￿ ruiids TC)T,IT. FLI.NDS 98.841 81,8D.I Thc fiiiartcial 4iaiements ii'er¢ appro%'iJl bl the BD•e o Ttuae¢> and foi issuc on. bch31f bi'- Ykt(rte£iL 202Z. dnd iierL' Sign￿￿ on its I ruste¢ Th¢ form panof i￿#￿tial Mttin¥llb Highivay Hope Notes to the Financial Statements for the Y¢gr Ended 31 December 2021 ACCOLIYTl￿G POLICIES Basi5 of preparing the finantixl st#terrJents Tht fin￿¢1￿1 Siaietn¢n15 of the charity, iihi¢h 15 4 public benefit eniity. under FRS 102, have been prepared in accordance M'ith th¢ Charilies SORP IFRS 1021 'Accouniing and RerM)rting b¥. Charilies." Siaietneni of Recon]tnended Ptaclicc appliLable to chariiies prcparing ihcir accounts in atcordancc 1s.iih ihc Fir￿n¢la1 Et¢por¢ing Siandard applicable in lh¢ LK and Republic of Ireland 11.'RS 1021 lefftciive l J￿Ulty ?0191'. FinanLial Reporting Standard 10? Financial ReFK)rring Standard applicable in ihe LK and Republic of Ireland, and the Lhariiies Aci 201 l. The financhal siaiements have been prepattd under ihe hisioTical cosi conveniion. Infome All iiicome is Tccogniscd in the Siaicineni of Fi￿￿e1a[ Activities once ihe ¢harity has entitl¢tn¢nt w lh¢ funds. il is piobable th21 the incornc will bc rcceived and the ainounl can bc rtKasurd rliably. Expenditure Liabililie% are retognised as cxp¢ndiiure a5 500n as (here is a legal or consiTUClive obligation committing the chariry to that ¢xpeDditure. il 15 probable Ihai a Iransfer ol economic benefits will be Tequited in seitletntni and ihe 2mouni of the obligation can be measured reliabl%,. E.xp¢ndiiure is aeeounied foi on an ac¢tuaIs basis and has b¢ea classified under headings ihai aggregai¢ all c051 r¢laled lo Ihe catcgopj. Il'htre tOSts rannot be direaly aiiribuied io particular headings Ihcy havc btert alloc*ed 10 aciivilits on a basis const5teni wilh the use of resuurLY5. Tangible fixed a55ets DepreLiation 15 provided at the following ann￿￿ rthies in order to writ¢ off ¢ach ¥s5¢t over its es15mated useful life. Tayation ThL Lharily is ex¢mpi from lax on ils chariiable aCli¥ilies. Fund *t¢ounting Unr¢51ricted funds can be used in accor(iance with the charitsble objeaives ￿ the di5creiion of the ￿5￿¢s. R¢siri¢ied funds eart onlv be us¢d for particular resrriaed purrM)ses wiihin the objc¢ts of th¢ tharily. Resiiiciions arisc when specified by th¢ donoT OT I4'hen bjnds are raised for p￿1¢￿12r resiricied purw5¢S. Further explanation of the naiure ano purpose of e￿h fijnd is ineltsded in the notes 10 ihe financial stsIeft￿is. Pension r05tS 2nd other p05t-reiirement bethefits The chJrily operaies a defined contribuiion peThsion 5chcmc. CtsntributiotLS paJ*ble to the charitys t*nsion s¢h¢me aTe charged io the Statement of Financial A¢iivilies irt the petiod io %i'hich ihey r¢lat¢. DONATIONS AND LEGACIES 31.12.20 Donationg 14,538 5,906 Page 8 coniinutd... Highway Hope Notes to the Financial Statements- eooiinued for the Year Ended 31 DererrJb¢T 2021 RAIsI￿G FUNDS Rsising dongtions leg2cjes 31.12.21 31.12.20 Suptx)rt cogis TRUSTEES. RENIUIKERATION AIYD BE￿EFITs Th¢r¢ werc no pa)qTKnis of irvsr¢¢s r¢￿uneratIOn of otheT b¢nefits foi Ihe yeaT ended 31 Dec£mkr 2021 nor for Ihc year ended 31 D¢cemb¢r 20?0. Trtysttes, txpenses Thcrc i4rrc no Iruslccs, cxpcnsts paid foT Ihe Year ended 31 De¢embcr 2Q21 nor forihe )raT end¢d 31 D¢r¢mber 2020. COIllPA114TII'ES FOR THE STATEII E,NT OF FI.Y_4N'CI.4L.4crii-.ITtES UtLtesiricied fund Restricted fund Total nds INCO.IIL AND ENDOWN[E￿TS FROII Donaiiotts and Icgart en￿¢10[￿[ needs Jx)si pandemic and provide awareness d2yS to spr¢ad the awarene55 of tnental health. Po%ver 10 change- To fund siaff wages and ensure the cotLiinuaiiotL of th¢ charities aclivilies. Recycle 4 Greater Manchemer - To support ihc cost5 for aquiTing ¢harity discouni fwd shop item5 and ￿duL￿ ihc wasie of unwanted items. MOVENIENT IIN FUNDS BrouBhi Fonvard In￿[￿1￿8 rty>urtts 10.776 Rcsourccs expend¢d 10.478 9,900 3.227 10,444 5,100 40,000 18,000 2.500 99.649 Restricted funds For¢v¢r Man¢hest¢r Main Granis Global Majority Fund European Social Fund Making Educaiion a priority Accc55 10 Growth Poi*¢r lo change R¢cycl¢ 4 Cirealer Manchester Toral Resrricred Funds Carried forward 29¥ 9.9()0 10,000 10,444 13.500 50.(XJO 18,000 2,51HI 114J44 6,773 8.400 10.00 10.776 25.47] Page 12