Trustee's Report
During this financial period, we have continued our activities in line with our aims & objectives. Our services are mostly now run from “Hope GB Activity Centre” with groups also running from Panteg House in Griffithstown. We have also delivered support sessions at various locations across our local authority area, working in partnership with our local authority, schools and colleges. 2022 - 23 saw another period of time affected by the worldwide Covid-19 pandemic. We continued providing some sensory activity packs, making them available for collection from our Centre. We also continued to support members of existing services. This year has seen two new groups start, a social group for young adults and a Parent and Toddler Group. We held an Autism Pride Event at Panteg House which saw attendees from across the UK. Our engagement with the local and autistic community has increased. We have delivered CPD Accredited training on requested topics.
HOPE GB Annual Accounts Year Ended 31$t March 2023
HOPE GB
Year Ended 31st March 2023
CONTENTS
Trustees Report
Independent Examiners Report Income and Expenditure Account Statement of Assets and Liabilities
Notes
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
HOPE GB
FOR THE YEAR ENDED 31ST MARCH 2023
Respective responsibilities of trustees and examiner
As the charity trustees you are responsible for the preparation of the accounts; you consider that the audit requirement of section 43(2) of the Charities Act 1993 (the Act) does not apply. It is my responsibility to state , on the basis of procedures specified in the General Directions given by the Charity Commissioners under section 43 (7) (b) of the Act, whether particular matters have come to my attention.
Basis of independent examiner's report
My examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the Charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an audit opinion on the view given by the accounts.
Independent examiner's statement
In connection with my examination , no matter has come to my attention:
(1) Which gives me reasonable cause to believe that in any material respect the requirements
(a) to keep accounting records in accordance with section 41 of the Act; and
(b) to prepare accounts which accord with the accounting records and to comply with the accounting requirements of the Act have not been met; or
(2) to which , in my opinion , attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Stephen Green ACA
106a Commercial Street Risca Newport NP11 6EE
Date
HOPE GB
| Income and Expenditure Account Year Ended 31st March 2022 Opening balance at bank 1st April 2022 INCOME UNRESTRICTED Donations Training Grants Gift Aid Other Income RESTRICTED Torfaen CBC Children in Need Trofaen Voluntary Association Pontypool Community Council National Lottery Other Income Account Transfer EXPENDITURE Gifts and Donations Events Awareness Costs Youth Club Running Costs Office Rent & Room Hire Trips Events & Activities Gifts & Donations Administrative Expenses IT & Software Office Equipment & repairs Sensory Packs Insurance Utilities Marketing Staff Training Other Expenses Closing balance at bank 31st March 2023 |
2023 Main Account 13745 7637 3808 3650 568 2666 2292 20621 |
2023 Youth Club 2292 -2292 -2292 |
2023 Trips & |
2023 2023 Restricted Account Total 10828 27008 7637 3808 3650 568 2666 13070 13070 10458 10458 0 0 0 11144 11144 0 34672 53001 45500 80009 2291 30739 42867 8447 8447 3543 546 4467 1767 4422 0 1503 845 1352 745 0 39186 72795 6314 7214 |
2022 Total 31245 2899 2981 2334 1666 19490 9958 12954 3500 9880 4875 70537 |
2022 Total |
|
|---|---|---|---|---|---|---|---|
Events 143 0 |
|||||||
| 34366 2291 12128 0 3543 546 4467 1767 4422 0 1503 845 1352 745 0 |
0 | 143 | 101782 0 35793 6505 2472 816 2633 2462 6936 6292 1218 709 582 7549 807 |
||||
| 33609 | 0 | 0 | 74774 | ||||
| 757 | 0 | 143 | 27008 |
HOPE GB
Year Ended 31st March 2023
Statement of Assets and Liabilities
Current Assets
| Bank Account Balances Main Account Youth Club Account Trips and Events Account Restricted Account Current Liabilities NET ASSETS |
2023 2023 Unrestricted Restricted 757 0 143 6314 900 6314 0 0 900 6314 |
2022 2022 Unrestricted Restricted 13745 0 2292 0 143 0 0 10828 |
||
|---|---|---|---|---|
| 16180 10828 |
||||
| 0 0 |
||||
| 16180 10828 |
HOPE GB
Year Ended 31st March 2023
NOTES TO THE ACCOUNTS
| Unrestricted- Other Income Monmouthshire Builng Society Youth Club Other Income - Contribution to Trips Restricted- Other Income Henllys Community Council Monmouthshire County Council Blackwood Engineering Arnold Clark Community Foundation in Wales MSCT Summer of Fun BHA Ford Cwmbran Trust |
2023 0 2223 443 |
2022 | |
|---|---|---|---|
| 879 584 203 |
|||
| 2666 | 1666 | ||
| 2022 2498 2946 1500 4200 |
2022 | ||
| 300 1000 2000 1000 575 |
|||
| 11144 | 4875 |
HOPE GB Annual Accounts Year Ended 31$t March 2023
HOPE GB
Year Ended 31st March 2023
CONTENTS
Trustees Report
Independent Examiners Report Income and Expenditure Account Statement of Assets and Liabilities
Notes
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
HOPE GB
FOR THE YEAR ENDED 31ST MARCH 2023
Respective responsibilities of trustees and examiner
As the charity trustees you are responsible for the preparation of the accounts; you consider that the audit requirement of section 43(2) of the Charities Act 1993 (the Act) does not apply. It is my responsibility to state , on the basis of procedures specified in the General Directions given by the Charity Commissioners under section 43 (7) (b) of the Act, whether particular matters have come to my attention.
Basis of independent examiner's report
My examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the Charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an audit opinion on the view given by the accounts.
Independent examiner's statement
In connection with my examination , no matter has come to my attention:
(1) Which gives me reasonable cause to believe that in any material respect the requirements
(a) to keep accounting records in accordance with section 41 of the Act; and
(b) to prepare accounts which accord with the accounting records and to comply with the accounting requirements of the Act have not been met; or
(2) to which , in my opinion , attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Stephen Green ACA
106a Commercial Street Risca Newport NP11 6EE
Date
HOPE GB
| Income and Expenditure Account Year Ended 31st March 2022 Opening balance at bank 1st April 2022 INCOME UNRESTRICTED Donations Training Grants Gift Aid Other Income RESTRICTED Torfaen CBC Children in Need Trofaen Voluntary Association Pontypool Community Council National Lottery Other Income Account Transfer EXPENDITURE Gifts and Donations Events Awareness Costs Youth Club Running Costs Office Rent & Room Hire Trips Events & Activities Gifts & Donations Administrative Expenses IT & Software Office Equipment & repairs Sensory Packs Insurance Utilities Marketing Staff Training Other Expenses Closing balance at bank 31st March 2023 |
2023 Main Account 13745 7637 3808 3650 568 2666 2292 20621 |
2023 Youth Club 2292 -2292 -2292 |
2023 Trips & |
2023 2023 Restricted Account Total 10828 27008 7637 3808 3650 568 2666 13070 13070 10458 10458 0 0 0 11144 11144 0 34672 53001 45500 80009 2291 30739 42867 8447 8447 3543 546 4467 1767 4422 0 1503 845 1352 745 0 39186 72795 6314 7214 |
2022 Total 31245 2899 2981 2334 1666 19490 9958 12954 3500 9880 4875 70537 |
2022 Total |
|
|---|---|---|---|---|---|---|---|
Events 143 0 |
|||||||
| 34366 2291 12128 0 3543 546 4467 1767 4422 0 1503 845 1352 745 0 |
0 | 143 | 101782 0 35793 6505 2472 816 2633 2462 6936 6292 1218 709 582 7549 807 |
||||
| 33609 | 0 | 0 | 74774 | ||||
| 757 | 0 | 143 | 27008 |
HOPE GB
Year Ended 31st March 2023
Statement of Assets and Liabilities
Current Assets
| Bank Account Balances Main Account Youth Club Account Trips and Events Account Restricted Account Current Liabilities NET ASSETS |
2023 2023 Unrestricted Restricted 757 0 143 6314 900 6314 0 0 900 6314 |
2022 2022 Unrestricted Restricted 13745 0 2292 0 143 0 0 10828 |
||
|---|---|---|---|---|
| 16180 10828 |
||||
| 0 0 |
||||
| 16180 10828 |
HOPE GB
Year Ended 31st March 2023
NOTES TO THE ACCOUNTS
| Unrestricted- Other Income Monmouthshire Builng Society Youth Club Other Income - Contribution to Trips Restricted- Other Income Henllys Community Council Monmouthshire County Council Blackwood Engineering Arnold Clark Community Foundation in Wales MSCT Summer of Fun BHA Ford Cwmbran Trust |
2023 0 2223 443 |
2022 | |
|---|---|---|---|
| 879 584 203 |
|||
| 2666 | 1666 | ||
| 2022 2498 2946 1500 4200 |
2022 | ||
| 300 1000 2000 1000 575 |
|||
| 11144 | 4875 |