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:
- the accounting records were not kept in accordance with section 130 of the Charities Act; or
- the accounts did not accord with the accounting records; or
- 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