Hope Restored - Annual report-year ending - 3019/2022 Another very busy but very rewarding year again for Hope Restored and our food bank. With covid restrictions still in force over the Christmas period. we still managed to distribute food hampers to people in the community and deliver 50 Christmas dinners to people living on their own. On top of this all our clients at Hope Restored sat down to Christmas dinner and all received a food parcel and a present. Hope Restored have welcomed a lot of new client's this year and thankfully, we got them off the street very quickly by finding them accommodation. We are so lucky for the contacts that we have to enable us to achieve this. This work is vital in Llandudno. Our Food Bank has tripled in demand with hundreds of bags of food going out every month. to people and families who no longer can afford to buy sufficient food. Our finance position has been hammered this year due to the cost of the rent we have had to pay for the building we use. The building is to be shared starting December 2022 which will reduce our commitment substantially. We are so grateful for all those who donate to us on a regular basis. Our aim in the coming year is to apply for grants to help us cope with increase in the demand for our services. I would like to say a massive thank you to all the volunteers who have worked so hard throughout the year and to the Trustees for their support. Without you all Hope Restored could not continue. Brenda Fogg B.E.M. Co-ordinator, Hope Flestored
Mrs Brenda Fogg Income & Expenditure Statement For the Year to the 30th September 2022
| INCOME Donations Received DIRECT COSTS EXPENDITURE Employee Costs Wages Volunteer Expenses Premises Costs Heat & Light Rent Cleaning Kitchen Waste and Pest Control Repairs Repairs & renewals Equipment Maintenance General Administration Costs Telephone Mobile Telephone Print Postage & Stationery Insurance Office Motor Expenses Fuel & Oil Motor Repairs Tax, MOT & Insurance Motor Expenses Travel & Subsistence Travel Costs Advertising & Promotion Advertising Donations Legal & Professional Costs Accountancy Other Finance Charges Bank charges Other Expenses Kitchen Equipment Subscriptions Cheques Written NET LOSS |
£38,669 £38,669 £12,415 £8,412 £646 £9,058 £0 £15,380 £60 £934 £1,292 £17,666 £54 £0 £54 £152 £291 £106 £787 £0 £1,336 £2,369 £291 £559 £0 £3,219 £86 £86 £160 £100 £260 £1,337 £1,337 £1,889 £1,889 £1,639 £1,020 £1,665 £4,324 £39,229 (£12,975) 2022 |
£41,956 £41,956 £5,379 £8,413 £455 £8,868 £95 £0 £408 £1,494 £1,981 £3,978 £0 £326 £326 £0 £0 £0 £0 £635 £635 £0 £0 £0 £1,388 £1,388 £125 £125 £0 £120 £120 £1,389 £1,389 £0 £0 £0 £0 £0 £0 £16,829 2021 |
|---|---|---|
| £19,748 |
Independent examiner's report on the accounts
Section A Independent Examiner’s Report
Report to the trustees
Charity Name Hope Restored
30[th] September 2022 Charity 1161114 On accounts for the no (if year ended any)
Set out on pages
(remember to include the page numbers of additional sheets)
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 30/09/2022 .
Responsibilities and basis of report
As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).
I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent [ examiner's statement
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below *) which gives me cause to believe that in, any material respect:
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the accounting records were not kept in accordance with section 130 of the Charities Act; or
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the accounts did not accord with the accounting records; or
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the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
- Please delete the words in the brackets if they do not apply.
Signed: Date: 27[th] April 2023 Name: ANDREW MORRIS
1
Oct 2018
IER
Relevant A.F.A. professional qualification(s) or body (if any):
Address:
Section B Disclosure
Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
Give here brief details of any items that the examiner wishes to disclose .
2
Oct 2018
IER
IER Oct 2018