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2021-08-31-accounts

Description ofthe charity's trus Description ofthe charity's trus ts
Type of governing
document
CIO Con titution dated 21"December 2014
How the charity is
onstituted
CIO
Trustee sehc5on methods Additional
trustees may be appointed
fora term ofup to5years by
resolution ofthe existing trustees, subject tothe nominated
trustee signing
a dedara5on
ofwillingness
to actas a Trustee and a statement
agreeing
to uphold the doctrines set out in the Basis ofFaith produced
by The
Eva
elical Alliance.
Additional
governance
Issues (Optional
informafion)
You may choose to indude The CIO has in place a written procedure forthe appointment
ofnew
additional
information,
where
Trustees
relevant,
about:
~ policies and procedures
adopted forthe inducgon
training aftrustees;
and Hope Church is part ofthe Catalyst Network
family ofchurches.
It is also a
member ofthe Evangelical
Alliances and the Churches
Child Protec5on
Advisory Service (Thirtyone:eight)
~ the charity's organisa5onal
structure
and any wider
network
with which the charity
works;
Hope Church enjoys a strong rWa5onship
with The Catalyst Network of
Churches,
parficWarly
Mosaic Church Leeds, which leads our local
partnership.
~ rehgonship
with any related
parties;
The major risk isthat an unexpected
faN in mordhly
donations to the
Church leaves it unable to meet its outgoings. As the CIOdoes not at this
time own assets, most ofits outgoings can be reduced quickly. The
~ trustees'
consideralion
of
exceptions are the employment
ofa church leader and rental and utility
major risks and the system bigs for the Community
Help Hub premises
(although
the CIO has
and procedures
to manage
them.
negotiated a 3-month notice period on the premises to mi5gate the latter
risk). These are the poten5al vWnerable areas for the CIO.
1) Toadvance
Christianity
in Northumberland
and elsewhere,
by any
means or medium
that is or may become available,
in accordance
with
the Statement ofDoctrine set out in the Schedule
Summary ofthe objects of the
charity set out in ils 2)To relieve poverty and/or
provide care for those who are in need
governing
document
because ofsickness, age, distress orsome other reason.
3) Toadvance education
both general and vocational for children or
adults but always within the principles ofthe Christian
faith
Summary ofthe main
activities undertaken
forthe
public benefit in relation to
these objects (inWude within
this section the statutory
declaration
that trustees have
1)The Church hokls Sunday services which are open to members ofthe
public and proSed in our publicity material These have continued
online
during the Covid-19 pandemic
when ithas not been advisable to meet in
person and in doing so have attracted people from outside the local area.
had regard tothe guidance
issued by the Charity
Commission
on public
2)The Church con5nues toalso otfer Alpha Courses (online or in-person
as per lockdown
rules at the time).
benefit)
TAR 2
April 2008
3)The Church continues to run weekly small group meetings
which
offer
those attending
the opportunity
for support,
furthering
their faith and
prayer. During the Covid-19 pandemic these moved to an online format.
Additional
details
ofobjecthres and activities (Optional information)
You may choose
further statements,
relevant,
about:
to Include
where
The primary objecbve ofthe CIO is not specilicaNy
grant-making
and no
spectfic policy exists. Individual
requests are considered
by the Church
leaders based on their merit and their fit with the Church values asset
out in the Schedule to the Trust Deed
~
policy
on grantmaking;
The CIO recognises the significant
contribution
made by volunteers
in
pursuing
its objectives.
~
policy
programme related
lnv sbnent;
~
contribution
made
by
volunteers.
Summary ofthe main The main Sunday Meetings for Hope Church moved to a live, online
achievements
ofthe charity
during the year
platform due to Covid-t 9,they continue to attract new people to the
Church.
Mid-week groups for church members orthose interested
in joining
Church are~oing. They moved to an online format due to the
The
pandemic.
In the Chrisbnas
period the Church Members cerned out "actsof
kindness"
during which many acbvities were cerned
out to contribute
to
the local community
(e.g. litter picking, donating to local food bank).
The CIO continued
to employ afuN-time leader.
Briefstatement ofthe The CIO aims to hokl on reserve sullicient funds to meet anticipated
charity's policy on reserves expenditure
over the following
3-month period. At this stage in the CIO's
development,
to do anything
more than this is unrealistic,
though the
Trustees are aware the CIO has a3-month term commitment
on the
lease ofthe Community
Help Hub premises.
A bufiding
fund exists, and the associated funds are reserved for the
purpose ofestablishing
premises.
The effect ofthe Covid-19 pandemic
on the CIO have, so far, been
minimal.
Details ofany funds materially
in deficit N/a
Further
financial
review details {Optional information)
UnrestrhM Endowment Endowment Endowment
Categories Details funds funds
tonamuat E to nnenet E
BtCash funds
Cambridge aCounann gSQnr Noann
Snviruu Aaeunt
Hampnlee Tant 1get)ar Nogon Swings
Totafcash funds
nounnan)) Unresutded ~ Endowment
funds funds funds
Details tonuanrutE tonaeraat E lo nnanet E
Details Funrile nldna
annot
~~) Cunent vatuo
Details
Details
Dele of
I
QC)t) r4 f20w4 i'3 to 2(
CHARITY COMMISSION
Independent
examiner's
report on the
CHARITY COMMISSION
Independent
examiner's
report on the
CHARITY COMMISSION
Independent
examiner's
report on the
CHARITY COMMISSION
Independent
examiner's
report on the
FOR ENGLANO ANO WALES
accounts
Report tothe trustees/
members of
Rotc
C.I m —
5ebv~~
On accounts for the year
ended
Aufxr&T
Zos.I
Charity no
(ifany)
Setout on pages
I report to the trustees on my examination
ofthe accounts ofthe above
chariiy (the Trust" )forthe year ended
Responsibilt5es
basis ofreport
and As the charity's trustees,
you are responsible
forthe preparation
ofthe
accounts
in accordance with the requirements
ofthe Charities Act 2011
("theAcr).
I report in respect ofmy examination
of the Trusfsaccounts canied out
under section 145ofthe 2011Act and in carrying
out my examination,
I
have followed
all the applicable
Directions given by the Charity Commission
under section 145(5)(b)ofthe Act.
Independent
examnnne's statement
I have completed
my examination.
I confirm that no material
matters have
come to my attention
in connection
with the examination
(other than that
disdosed
below
) which gives me cause to believe that in, any material
respect
~
the accounting
records were not kept in accordance
with section
130
ofthe 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 ofaccounts set out in the Charities
(Accounts and Reports) Regulations 2008other than any requirement
that the accounts give a 'true and fair' view which is not a matter
considered as part ofan independent
examination.
I have no concerns and have come across no other matters
in connection
with the examinabon
to which attention
should be drawn
in this report
in
order to enable a proper understanding
ofthe accounts to be reached.
Please delete the words in the brackets if they do not apply.
Signed:
Name: sr~
f(i4b&ub.
Relevantprofessional
qualification(s)
or body
g g
IL
&
(~3[~( Q(
IER 1
Oct 2018