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|O|CHARITY COMMISSION<br>EOR INGIANO<br>AND WAIES|CHARITY COMMISSION<br>EOR INGIANO<br>AND WAIES|CHARITY COMMISSION<br>EOR INGIANO<br>AND WAIES|CHARITY COMMISSION<br>EOR INGIANO<br>AND WAIES|CHARITY COMMISSION<br>EOR INGIANO<br>AND WAIES||The Hope Trust<br>Receipts and|The Hope Trust<br>Receipts and|payments|payments|accounts|accounts||cc~sa|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||For the period||||||||
||||||||from|01 04.20||||31.03.21|||
|~|||~||~|~|||||||||
||||||||Unrestricted<br>funds|Restricted<br>funds||Endowment<br>funds||Total|funds|Last year|
||||||||le the neareel<br>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<br>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<br>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|





|||||||~|~|~<br>~<br>~|~|~|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||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<br>aaaelbelon<br>a|Cost (optional)|||Current value<br>o tlonal|
|83 Investment||assets|||||||||||
|||||||||Fund lo which<br>asset balan<br>v|Cost (optional)|||Current value<br>o tlonal|
|84Assets retained for|||the|General Computer|||and Office Equipment||||||
|charity's|own|use|||||||||||
|||||||||Fund lo which|Amount<br>due|||When due|
|||||||||liabili<br>relates||o tlonal||o tlonal|
|85 Liabilities|||||||||||||
|Signed by one or two trustees<br>ag the trustees|||on behalf of|||Signature||Print|Name|||Date of<br>d<br>e<br>revel|
|||||||||uLJ-R|NCo&|||JQ Qq 2(|
|CCXX R2 accounts (SS)|||||||||||||