Hope Trugt- Charity No. 1159866 wlon. Helplng Older Pewe Regi•tered Ornce: Ilaldstone Hall. 127 Maidstone Rd, FelixgtOW8 IP119EE Trtt Annual Report for the ffin•ncial y•ar 1•t April 2021- 31st IAar¢h 2022 Dr Ann• F¢nnlng {Chalr) Dr Tarry Smith (Députy Chalr) Ml•• Julla Halo¢k Rev Tf•vor Harrfs R•v t)•vld Whit• IAppolnt•d 28th S•ptwnb•r 2021) Rwl•w ofTh• Yur Thls last year hag $08n us emwg8 fr the restn'clions of Covid. reart most of our activities and encourage our dlents I guests to rejoin u8. The pa¢8 OF this has bg8n vanéd wrth Some r•tuming early on glad to receive the support we re offerirvJ others have shlelded for longer. The return of our volunteers ha5 alw been ¥aTiable. Durtng th13 la3t year bye have •oid farv•4ell to Pul and Shdla Taylor our Pa8tor•l Workers have madé a gréat impact on all that Hopa Trust has done over many y8ars. We Msh them a long and happy rthrement. In January 2022 vft wekomed Tracy Haskins to our staff team a5 Charity Manager. Tracy hos made a grèat start in runnirvj our vaTIou8 events wlth the help of our 8mazing and much apprectated volunteers. Why w• do wlt w• d Charft•bl• ObJo¢ts and A¢llvib••: 1. To provide rnlief to older peapie (regardl8s8 of faith or ethnioty) through the provision of practical and spiritual astanCe. 2. To promole Christk•n Faith prim•rily for tho bonèfft of old•r ppIe in r8sidential or care homes by the provision of pra¢bGal and swriEual asslstaFKe in line with our statement of faith. How w¢ a¢hl•Y• oue ObJ•ctiv•e. The strateaic plan has had to take a baca(8eaL but Ihe owarGhing prioriii¢o of Building Community, Sharirg InlrKm8i1, OpporbJnty for Failh aNI Making it all Happon, are kept In mind. By Bullding Community 8•tter Our support seThio8 reoFened on Aprit amon9St Covkl security. A lot of cleaning took platA bul a balance had to be struck betsveen mask wearing, Gornmunication and keeping everyone safe. We have Concentrat on our seNices which ancourydgo and develop
communty and connedion. &'ncg Frdom Day on 19th Juty some of our mor8 sttial events have reart8J at the very fimi request of our gues The film event restarted in Ortober after a deation frtxn the gue although it was agreed that shad meals were not possib We have had goc¥J numbers of attend acxoss all our regular events. Some people where very keen lo eomo back to 8Vontg other h2vÈ tskw mora timè to do Bo. Soma have only started coming again in FetKuary or March ano V•tre *Jll very anxious and in need of support and enmuragement. They 61)oft rdaxed and ¢nioyed th¢ wnY¢rsdtion, wmpdny And Gup oflG Some havé lèamt how to play aam84 lika erbbaqe and 70 hav• gnit£d thèlr terabbte P455ions. Some of Iheir fvoJba¢k 94thtra h FeL¥uary 21Y21 we asked why they came was.. 'The b8St day of the week. .1 come for ¢ompany and frrlship. 'Slimulatlon and lun. .1 have made nwi friond$' '¢ really struggled on my uniii I fourKI Hope Tru8t' 'To Vt otst and m66t pooplè. who ar• tWMT my fri•nd¥' The bereavement course ran in S•ptembw 2021 atthough numbor8 wore I. There were no onqulFies in the SprirvJ. The vi8it8 to tho Hut on the 8¢afront wore agaln can¢elied and carrie4J over to 2022. Our 1..1 befriendin9 service vms able to •upport people ryth visits in their homes folbwln9 restrictions Itlti'ng in Juty. By Sharlng Informallon B•tt•r The charity continuas to purchase an advert, and accompanying a.8, In tho local Flyer ma98zin6. Wth g large urculation 11 COV iho and $urroundlrvJ area and Ihi8 continu88 lo be a uselul method of CmunICatEng th8 charity's story. Several people hava contactèd us or attended one of our as th8y havo 88en our m¥gozine wlide and wantod to wmp and se8 what we ao. We have contlnued to mainlain our k)cal proffi in th8 comrnunty by atlending local m08tings or forums. Shelia 8UPPOrted the Wofk of the Compassionate Communitie8 Inrtiattve. and we took part In an exhlbrtaon In t library $Thon9 how have bgen ablo to SUKWrt converSatn8 around the end of life when Ihey are wanted. We Mntinv¢ io y¥¢ our Yrtb5ile dnd FaGelwJk to promsxe our al¥le5 and kt more people know we are har• and w8 post rnOnth blog$ onto the websit•. Dunng 2021r22 some very Kiyal volunteers have conts'nued to supwt us either * our adiwly Ba#Èiona. 1.1 vi8it8 or 8èrving as In•86. Wè ensured we kept them r¢gul•rfy upd•t¢d and gave them all a small gift and card al Christma¥ to thank them for their work. Wé have also seen some volunteers step dovm du8 to their cwAn he81th issues durirvJ the last year.
We have continued to keep finanaal sUPPOrter5 updated throughout th year. Opportunity for Shartng Faith Bettor It is worth notiw that the bFggast area of work impossFble to resume ha8 been the taking of servicés into Restdential Homes. either by us or the Songbirds group.. a further DVD was delivered to the homeg on Remembrance Suratsy which has been acfded to the collection record aNI filmwj by Paul Taytor aNI muth apprecied and used by the residential homes. Maklngll all Happen Belter The ambition of this pnonty is to make SLKÈ that ctintirrt to grtAv ¢yJr valuntoar ba88. keep the Charity lookin9 for n•v initsabve4 enjure emrgirNJ technologiGal rrteds afe met whHe at the Same time meeting our statLrtory c£Mnmunty r8sponslbilttas. A8 reporteit above, the Ctk911ty has rKr ompby&Y a full time Charity Manager And ha8 plana to appoint an awstant in th• ne8rfiftu Much of tho owoing work ofthe Charity reli88 tllY on tho 8UPPOrt of 16 volunteer3 {in¢luding our Trustees}, currenty wving th8 Hope Tru8L Trir support 18 vital. We know thai when ifje voluirteer rolo is done well. the sessions more 8mooihty. Each volunta•r who has Signif acc8$8 to Oar poopk. vM• rnquiréd to hold • v•lMI DiKto•ur• 4nd BafTing servi (DBS) certificate and annual ertificato th•ck8 continue<l. Publlc B•nofft All auivitie3 a open io peopk ag&S 50+ Irrwthe of Ger or fallh, in addition, all acvitie$ over the tim• span of thr8 reptyt covers m free of tharge to those who anended. Flnan¢l•l R•vlthY. During th18 fingncial r hav• ¢onlind to raca¥e regular aupport fomi (8) local ¢hurGh¢$ and 12 individuals. Goklen Sunset Tn1 were abb to provid6 the mAjorrty of th• oth•r fijnding needed to maet148t yèa1$ budget. Durtng the period of thi¥ roport. we a180 fecerved: 1. Donation of £600 from WI0 eBt4to agent• 2. East Suffolk rales allowance £10,OCa) 3. A numbw of ¢mallèr on&off donatio from local ¥Xganizattons & pwle Pen$ion auto enrolment corrtlnues wrth the aoministration of thss, salarie• and CJR8 und¢rtaken by an outside COraCtor. A Computerised finanGial system aTrY reguLqr Tfugteei meetings enable Staff & Tnjstees to have visibility of the ¢harity's finances.
CIMrity Struthre: The HoFe Trust is a CharitatJ18 InGorporated Organisakn and maintalns strong links with The Golden Sunset TTUSt (GST) ¢)n6 Trltee, Gwrenty Dr Anne Fenning, continuing to see a5 a Trustee of both charlties. Trustees are appointed by the CWFrrt Tntee5 team, wrth one Trustee appointed in 2021. Work was undertaken by Trustees to ensure that all rde¥ant poliries and procedures were reviewed and updaled to I Gompliant with Guerrt legi*tion. The budget for April 2021-March 22 was approved at the trusteès m8oting on April 26th, 2021. Beaton's continue to be appointed as tho Indewdent Examiners for the chaiity. Th8 r8sérva Policy figuré rllain at Q(YA. vthich 8quatO1 to 3 month# of op8rakn"onAI tht8. The trustees we de1ted 1th the start that our new manager has mad8 in guiding th8 organization. DrAH Fennln8- Chair of Tru5tees-The Hope Trust Sand Croft. Mlll Road. Mendlesham. Stowmarket, Suffolk IP14 STA Date: F.2
Independent Examiner's Report to the Trustees of The Hope Tnjst I report on the ac¢)wnts of the charity fv)r the p8ric#J ended 315t March 2022 is Set out on fonn CC16a. Resp8dvo responsil%litie8 oftrustms and 0xamir The charity's trustees ar8 reswn&ble for th8 preparalion of the accounts. The charitys tnjstees consider that an audit is not required for this yéar und8r tion 144(21 of Iha Charibe8 Act 2011 (the 2011 Act) and that an indgP8nd8nl examination is needed. 11 L8 my responsibility to.. examine the accounts under sectim 145 ofthe 2011 Act follow Ihe procedures laid down in the gengral txrgdis given by the Charity ComMisOn under secuon 14515Xbl of the 2011 Act- and 8tato whethar parts'tyjlar mattels have Con to my altention. Ba818 of Ind•pnd•nt •xamln•rf• r•port My examlnalion w85 ¢aTried out in [dance wth the general Direuion$ gNen by the Charity Commlsslon. An examlnallon ineludgs a review Df th8 accounts.ng records kept by Ihe charity and a comp8ri8on of the accounts presented wth those records. 11 also includes consideration of any unusual items or disclosures In the accounts. and 988king explanatlons from you a$ trustees concemirKJ any such rnatte. The proc8duTe$ undertaken do not prowdg all Ihe evldgn¢o that would b• wuirgd in an audit and con8equenUy no opinion l¥ giv8n as to whether th¢ a¢UnIS present a Yrue and fair vi6 and tho 13 limited lo tlv)se matters set out in the stslemènt below. Ind•p•nd•nl •x•mln•e• •lal•m•nl In connecihjn with my examination, no malter has come lo my attenllon.. which gives me Tgasonobla cause lo boliav8 that. in any matgrial T96pgcL Ihg roqulrom&nl8.' to keep accountiNJ rgcorijs In aGance vlth sectkjn 130 ofthe 2011 Act,. ar¥J to prepare accounts vthlch aord V1h th& )unting r8cud8 and comply tha auntIng r8quirnmantg ofthè 2011 A¢t have not been m81: or to whkh. In my oplnSon. attenllon *louk1 bè drawn In ¢ydgr to enable a proper understanding of th 8¢counts to be 8¢had. J. J. Oakley F.CA Beatons Llmiled Chartered Accountants 7 Thr80 Riv8r8 8usin888 Park Felixslowe Road. Foxhall Ipswich. SLrffolk IP10 OBF 14 September 2022
CHARITY COMMISSION FOR ENGLAND AND WALES The Hope Tru¥t Receipts and pa ments accounts CC16a For th• riod To Of.04.21 31.02 22 Section A Receipts and payments Unr•strf¢t•d funds to th• ntAr••t Rostrlcted lund$ Endowm•nt funds Total fund• L•$t aT nur••tÉ to th• rr••£ to th• n••r••t£ to lh• nMr•BI £ A1 R•IplI Golden Sunset Homs Tru51 tknnab"cn5 CMh8r Donallons Speakin Inv•slmanl In¢t%n• Fund Raislro R•nLqIs Qlft Aid Tax R•lund QraThL8 recèive¢ 41.580 10.323 310 41.S80 10.323 310 5.106 43,X@I 450 14 1.279 110 522 7.JJ7 61,666 620 18,18• 67,881 7.537 7,5J7 Sub tolal (Gross income forAR) A2 A•••t and In¥••tm•nt ul•s, I t*bl•l. 54,129 Sub total Tof81 recelpts 54.129 7,537 61.666 67,9È1 A3P monts Staff Costs Employer Nl 30,052 45,339 51,190 583 752 1.252 J,403 1,772 2,761 2,091 361 747 1,044 3,297 1.29S InsuRn¢8 Advertisin Office Cgs 7S2 1.252 3.213 1.772 1761 Z091 250 Mis¢ellaneou5 Property i.oics Sub ¢otal 40,520 7,637 LIB,057 61,SOS A4 Azgèt •nd I$trnent pureha••s, See table Sub lolal $0.$2D 7,537 58.05T 01.565 Net of recelpts/(paymentsJ A5 Transfer8 b•ts¥è•n funds A6 Ca8tt lunds last year •nd 3.609 3.609 6,318 39,261 42.B70 39,261 42,B70 32,945 39,261 Gash funds thls year end
Section B Statement of assets and liabilities at the end of the period Unrestricted fvnd$ Restrictad funds Endowmènt fund$ to n•ar••t £ Catogori•$ Dètslls t( rtar•t£ to nMr••t£ B1 Cash fund¥ 42.T32 138 Total cash lund$ 42,870 Unre8trict•d fvndts to noara61£ RestrSct•d funds to #rI1£ Endowmènt funds D•talls to noarost t B2 Oth•r mon•tary a•8•t8 FuTrd to wN¢h a•••t b•lr Current valu• D•tall• Ftsnd •M•I b•lo Curmni valu• Uon•l D•tails Gww81 aThl ¢Th• EqLthk¥r•rn Ct loptlonall 84 A88at8 ratalnod for tho charlty's own us• Fund to wthlch r•laths duè Whgn Juo Dtalls B5 Uabilltles Signed by ono or tsustees on behaw of an the tNsiees Jnature Print Name Dale of roval T. F. Srnith 141(B12022