Registered number 1157921
## **HOPE FAMILY TRUST**
Final Accounts
For the period from 1 April 24 to 31 March 25
1
## **HOPE FAMILY TRUST Report and accounts Contents**
||**Page**|
|---|---|
|Charity information|3|
|Trustees' report|4|
|Profit and loss account|5|
|Balance sheet|6|
|Notes to the accounts|7|
2
## **HOPE FAMILY TRUST Charity Information**
## **Trustees**
Mr Sylvester Ighorue Mr Vincent Wood Mr KEREN-ODY ANUMBA Mr CHIOMA ONYEABOR
## **Accountants**
Ultimate Accounting & Tax Solutions _Chartered Accountant_
27 Longbridge Road Barking Essex IG118TN
## **Registered office**
Unit 1, Beaver Centre Selinas Lane DAGENHAM, Essex, RM8 1QH
## **Registered number**
1157921
3
**HOPE FAMILY TRUST Independent Examiner report to the members of Hope Family Trust**
I have reviewed the financial information of Hope Family Trust which comprises the Income and Expenditure Account and Balance Sheet for the period from 01 April 2024 to 31 March 2025 from the accounting records and information and explanations you (Trustees) have given to me. You have approved the financial information for the year ended 31 March 2025 and have acknowledged your responsibility for it, for the appropriateness of the accounting basis and for providing all information and explanations necessary for its compilation.
## **Respective responsibilities of Trustee and Independent Examiner:**
As explained more fully in the Statement of Trustees’ Responsibilities, the trustees are responsible for the preparation of the accounts and for being satisfied that they give a true and fair view. We have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me, and I do not, therefore, express any opinion on the financial information.
Arnub Roy MAAT
16 Dec 2025
4
## **Hope Family Trust Income and expenditure Account for the Period ended 31 March 2025**
|**Gross incoming resources**
**Notes**
Grant and donations
Total expenditure on charitable activities
**Excess Income over expenditure**
Governance costs
**Surplus/(Deficit) for the financial year**|**2025**
£
**2024**
£
271,289
173,485
(31,394)
(22,786)
239,895
150,699
(167,896)
(122,174)
71,999
28,525|**2024**
£
173,485
(22,786)|
|---|---|---|
5
Hope Family Trust
Balance Sheet
as at 31 March 2025
Notes
2025
2024
Non-current assets
Plant & Machinery
Motor Vehicles
Fixtures and Fittings
Computer Equipment
Total Non-current assets
1,341.60
32,046.4
11,093.6
2,734.40
1,677
4,508
10,567
47,216
20,170
Current Assets
Cash al bank and in hand
Other Debtors
Total Current Assets
164,926
119,042
5,460
164,926
124,502
Current Liabilities
Other taxes and social
security
Other creditors
Accruals
Total Current Liabilities
{22,382)
7,589
114,434}
{38
13,463
330
(36,8541
21,382
Net Current Assets
128,072
175,288
103,120
123,290
Net Assets
Reserves
Restricted Reserve
50,798
124,490
175,288
20,000
103 290
123,290
Unreslricled Reserve
Member's Fund
Tlie trustees are satisfied thnt the or8anizotiion Is entitLed to exemption fr'om the
reqLllI'enient to obtaiii cin audit.
Members hove not reciijif.ecl tlie conip**Surplus/(Deficit) for the financial year**
At 1 April 2024
Surplus for the year
**At 31 March 2025**|**2025**
£
103,290
71,999
**175,288**|
|---|---|
7
## **3. Tangible Assets**
||**Plant & Machinery**|**Fixtures & Fittings**|**Motor Vehicles**|**Computer**||
|---|---|---|---|---|---|
|||||**Equipment**||
|**Cost**||||||
|Balance as on|7,081|16,221|16,380|4,950||
|01-04-2024||||||
|Additions|-|3,300|35,550||-|
|Disposals|-|-|-||-|
|**At 31 March**|**7,081**|**19,521**|**51,930**|**4,950**||
|**2025**||||||
|**Depreciation**||||||
|Accumulated|5,404|5,654|11,872|1,532||
|Dep as on 01-||||||
|04-2024||||||
|Depreciation|335.40|2,773.40|8,011.60|683.60||
|for the year||||||
|**At 31 March**|**5,739.40**|**8,427.40**|**19,883.60**|**2,215.60**||
|**2025**||||||
|**Net Book**||||||
|**value**||||||
|As on 31|**1,341.60**|**11,093.60**|**32,046.40**|**2,734.40**||
|March 2025||||||
|As on 01 April|**1,677**|**10,567**|**4,508**|**3,418**||
|2024||||||
|**4. Debtors**|||**2025**|**2024**||
||||**£**|**£**||
|Other Debtors|||0
|5,460||
## **5. Unrestricted funds**
Unrestricted funds, £264,289 are donations and other incoming resources receivable or generated for the objects of the charity without further specified purpose and are available as general funds.
8
## **Hope Family Trust**
## **Detailed income and expenditure account for the year ended 31 March 2025**
|**the year ended 31 March 2025**|||||||||
|---|---|---|---|---|---|---|---|---|
|**Note**
**Donations**
Donations 5
Grants
**Costs incurred for charity activities**
Purchases
Other direct costs
**Administrative expenses**
Wages and Salaries
Employer’s NI
Pensions
**Governance costs**
Employee costs:
Travel and subsistence
Staff training and welfare
Entertaining
**Premises costs:**
Rent
Rates
Light and heat
Cleaning
Use of home
Insurance
Repairs and maintenance
**General administrative expenses:**
Stationery and printing
Telephone and fax
Internet
Postage
Information and publications
Subscriptions
Software
Donations given
Sundry expenses
Depreciation
Motor expenses
Hire of buildings
**Legal and professional costs:**
Advertising and PR
Accountancy fees
Consultancy fees
Other legal and professional
**Total Expenses**
**Net Surplus**|**Unrestricted**
**Funds**
**£**
57,212
64,199
**121,411**
21,831
9,563
**31,394**
-
-
-
**-**
1,685
2,500
0
**4,185**
0
27
8,793
1,775
0
2,375
1,174
**14,144**
594
1,431
360
0
0
765
1,303
0
0
11,804
2,939
0
**19,196**
144
980
0
7,214
**8,338**
**77,257**
**44,154**|||
|
|**Restricted**
**Funds**
**£**
-
149,877
149,877
-
-
88,739
4,333
1,822
**94,894**
-
-
27,138
-
-
-
-
-
-
**27,138**
-
-
-
-
-
-
-
-
-
-
-
-
**-**
-
-
-
-
**-**
**122,032**
**27,845**|**Total**
**2025**
**£**
57,212
214,076
**271,288**
21,831
9,563
**31,394**
88,739
4,333
1,822
**94,894**
1,685
2,500
0
**4,185**
27,138
27
8,793
1,775
0
2,375
1,174
**41,282**
594
1,431
360
0
0
765
1,303
0
0
11,804
2,939
0
**19,196**
144
980
0
7,214
**8,338**
**199,290**
**71,999**|**Total**
**2024**
151,885
21,600
**173,485**
13,663
9,123
**22,786**
37,772
0
757
**38,529**
1,379
500
0
**1,879**
56,319
23
6,324
3,140
0
1,938
1,881
**69,625**
0
1,578
360
25
0
474
618
0
0
5,042
2,883
0
**10,980**
112
1,050
0
0
**1,162**
**144,961**
**28,525**|
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||||||||||
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|||||||
||||**8,338**||||||
||||**77,257**
**44,154**||||||
9