2023-03-31-accounts

O		CHARITY COMMISSION FOR ENGLAND AND WALES	CHARITY COMMISSION FOR ENGLAND AND WALES	CHARITY COMMISSION FOR ENGLAND AND WALES	CHARITY COMMISSION FOR ENGLAND AND WALES	CHARITY COMMISSION FOR ENGLAND AND WALES	CHARITY COMMISSION FOR ENGLAND AND WALES	CHARITY COMMISSION FOR ENGLAND AND WALES			The Hope Trust Receipts and	The Hope Trust Receipts and	The Hope Trust Receipts and	The Hope Trust Receipts and	payments	payments	accounts	accounts			CC16a
											For the period from			01.04.22		To		31.03.23
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				-
	~					~		.	~	~
											Unrestricted funds			Restricted funds		Endowment funds		Total	funds		Last year
											to the nearest 6			to the nearest 8		to the nearest 6		to the nearest		8	to the nearest 6
A1 Receipts
Golden Sunset Homes Trust					Donations							41,258							41,258		41,580
Other Donations													6,898						6,898		10,323
Speaking													60							60	310
Investment		Income											269							269
Fund Raising													1,216		266				1	482	1 279
Rentals																					110
Gift Aid Tax		Refund											278							278	522
Grants received																					7,537
Sub	total(Grossincome							for	AR)			49,979			266				50,245		61,666
A2 Asset		and	investment				sales, (see
table).
								Sub total
				Total				receipts				49,979			266			-	50,245		61,666
A3 Payments
Staff Costs												32,444							32,444		45,339
Employer	Nl
Travelling													152							152	583
Insurance													782							782	752
Advertising													1,188						1,188		1,252
Office Costs													3,355						3	365	3,463
Uctties													3,359						3,359		1,772
Miscellaneous													3,424						3,424		2,761
Property													2,867						2	867	2,091
Project													178		266
								Sub total				47,759			266				48,025		58,057
A4 Asset		and	investment				purchases
(see table)
								Sub total
				Total			Payments					47,759			266			-	48,025		58,057
	Net ofreceiptsl(payments)												2,220						2,220		3,609
A5 Transfers			between		funds
A6 Cash		funds last year				end						42,070							42,870		39,261
		Cash funds			this			year	end			45,090							45,090		42,870

						~	~ ~	~	~		~	~ ~
								Unrestricted			Restricted		Endowment
		Categories			Details			funds				funds	funds
								to nearest 8			to nearest 8		to nearest 8
81 Cash		funds			Bank					44,888
					Petty Cash					282
							Total cash funds			45,090
					(agicc	balances	wilh receipts acd payments
							accouul(u))
								Unrestricted			Restricted		Endowment
								funds				funds	funds
					Details			to nearest 8			to nearest 8		to nearest 8
82 Other		monetary assets
					Details			Fund asset	to which be(on 4		Cost (optional)		Current value o tional
83Investment			assets
					Details			Fund asset	to which bc(on c		Cost (optional)		Current value o tiooal
84Assets retained for				the	General Computer		acd office Equipment
charity's		own	use
								Fund	to	which	Amount duc		When due
					Details			liabilit		relates		o tlonal	o tlooal
85Liabilities
Signed af the	by one or trustees		two trustees	on behalf of		Signature				Print	Name		Date of approval
										DAVID	WHITE		03/11/2023