HOPE GB
Annual Accounts
Year Ended 31st March 2024
HOPE GB
Year Ended 31st March 2024
CONTENTS
Trustees Report
Independent Examiners Report Income and Expenditure Account Statement of Assets and Liabilities
Notes
HOPE GB
Year Ended 31st March 2024
Trustee's Report
During this financial period, we have continued our activities in line with our aims & objectives. Our services continue to be mostly 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. We also continued to support members of existing services. This year has seen us run a pilot project for autistic adults named “Better Futures” where we supported individuals to develop new skills, practice existing skills, learn to volunteer and achieve accreditations. We have worked with Welsh Government as part of the Neuro Divergent Improvement Programme to support adult individuals and children currently on NHS waiting lists for autism assessments, their parents and carers. Our engagement with the local and autistic community has increased. We have delivered CPD Accredited training on requested topics.
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
HOPE GB
FOR THE YEAR ENDED 31ST MARCH 2024
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 3rd December 2024
HOPE GB
| Income and Expenditure Account Year Ended 31st March 2024 Opening balance at bank 1st April 2023 INCOME UNRESTRICTED Donations Training Grants Gift Aid Subscriptions for Clubs and Activities Other Income RESTRICTED Torfaen CBC Aneurin Bevan Health Board Children in Need Trofaen Voluntary Association Pontypool Community Council Moondance Funding National Lottery Scope Funding 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 Fundraising Insurance Utilities Marketing Staff Training Other Expenses Closing balance at bank 31st March 2024 |
2024 Main Account 757 17912 2000 826 2420 231 18000 3000 312 44701 |
2024 Youth Club 0 0 |
2024 Trips & |
2024 2024 Restricted Account Total 6314 7214 17912 0 2000 826 5190 231 18000 15091 15091 9959 9959 17822 17822 3000 17556 17556 10000 10000 500 500 0 2293 70928 120380 77242 127594 2340 52412 56327 6315 6315 3745 357 1345 8844 1873 1268 593 1670 0 1484 2427 0 60072 87243 17170 40351 |
2023 Total 27008 0 3808 3650 568 7637 2666 13070 0 10458 0 0 0 0 0 11144 0 53001 |
2023 Total |
|
|---|---|---|---|---|---|---|---|
Events 143 2770 1981 4751 |
|||||||
| 45458 2340 3915 357 7499 1873 1268 593 1670 1484 2427 |
0 | 4894 3745 |
80009 2291 42867 8447 3543 546 4467 1767 4422 0 1503 845 1352 745 0 |
||||
| 23426 | 0 | 3745 | 72795 | ||||
| 22032 | 0 | 1149 | 7214 |
HOPE GB
Year Ended 31st March 2024
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 |
2024 2024 Unrestricted Restricted 22032 0 1149 17170 23181 17170 0 0 23181 17170 |
2023 2023 Unrestricted Restricted 757 0 143 6314 |
||
|---|---|---|---|---|
| 900 6314 |
||||
| 0 0 |
||||
| 900 6314 |
HOPE GB
Year Ended 31st March 2024
NOTES TO THE ACCOUNTS
| Unrestricted- Other Income Monmouthshire Builng Society Youth Club Room Hire Other Income - Contribution to Trips Refunds 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 |
2024 2023 0 2223 50 443 181 |
|---|---|
| 231 2666 |
|
| 2024 2023 2498 2946 1500 4200 |
|
| 0 11144 |