2021-03-31-accounts

O	CHARITY COMMISSION EOR INGIANO AND WAIES	CHARITY COMMISSION EOR INGIANO AND WAIES	CHARITY COMMISSION EOR INGIANO AND WAIES	CHARITY COMMISSION EOR INGIANO AND WAIES	CHARITY COMMISSION EOR INGIANO AND WAIES		The Hope Trust Receipts and	The Hope Trust Receipts and	payments	payments	accounts	accounts		cc~sa
							For the period
							from	01 04.20				31.03.21
~			~		~	~
							Unrestricted funds	Restricted funds		Endowment funds		Total	funds	Last year
							le the neareel 6	ta lhe neareel	r.	tu the neareet 5		to the nearest 5		te the nearest 5
A1 Receipts
Gulden Sunset Homes Trust		Dunatiene					5,106						5,106	53,301
Other Denaliens							43,381						43,381	11,525
speaking							450						450	138
Investment	Income						14						14	50
Fund Reiving							121						121	1 301
Rentals														325
Gift Aid Tex	Refund						620						620	523
Grants received							10,000	8,109					18,189
Sub	total (Gross	income for AR)					59,692	8,109					67,081	67,242
A2 Asset	and investment		sales, (see
table).
				Sub total
		Total		receipts			59,692	0,189				-	sy,sst	07,242
A3 Payments
staff Costs							43,501	7,609					51,190	52,650
Employer Nl							414						414	1,557
Travelling							351						351	1,154
Insurance							747						747	671
Advertising							I 044						1,044	1,222
Ofsce Caela							2,797		500				3,297	3,679
Utilities							1 295						I 295	1845
Miscellaneous							1,748						1,748	2,308
Properly							I 010						I 010	8675
Project							421		48				409	357
				Sub total			53,328	0,237					61,565	74,\10
A4 Asset	and investment		purchases
(see table)
				Sub total
	Total paymenis						53,320	0,237				-	01,S05	74,119
Net ofrace(ptsl(paymentsJ							6,364		48				6,316	6,877
AS Transfers between		funds
A6 Cash funds last year			end				32,897		40				32,945	39,022
	Cash funds	this		year	end		39,261						39,261	32,945

						~	~	~ ~ ~	~	~
								Unrestricted	Restricted			Endowment
								funds			funds	funds
								to neareal f	tonearevtf			to nearestf
81 Cash	funds			Bank				39,225
				Peay	Cash			36
							Total cash funds	39,261
					(agiee	balances	mlh ieceipiv and payments
							acbbvbi(vli
								Unrestricted	Restricted			Endowment
								funds			funds	funds
								lo nearest f	to		nearealf	lo nearestf
82 Other	monetary assets
								Fund to which aaaelbelon a	Cost (optional)			Current value o tlonal
83 Investment		assets
								Fund lo which asset balan v	Cost (optional)			Current value o tlonal
84Assets retained for			the	General Computer			and Office Equipment
charity's	own	use
								Fund lo which	Amount due			When due
								liabili relates		o tlonal		o tlonal
85 Liabilities
Signed by one or two trustees ag the trustees			on behalf of			Signature		Print	Name			Date of d e revel
								uLJ-R	NCo&			JQ Qq 2(
CCXX R2 accounts (SS)