Hope Restored annual report for year ending 30/0912025
Our food bank has now been operating from the premises we moved into just
prior to the stsrt of the financial year. With the increase in the cost of living we
were experiencing a continuing increase in demand for our services. We provided
on average 260 bags of food per Wk. We had continued support from a number
of local grocery suppliers who have tsken donation of food etc from their customers
at designated focal point
Our drop-in centre for the homeless and needy of the local area, we are operating
from temporary premises. The premises are not large enough to accommodate the
client number or equipment we desire to inslall. We continue to look for larger more
suitable place.
Hope Restored is well respected by all the local community, government bodies and
services. The county council is supportive from time to time with funding.
Brenda Fogg B.E.M
**Company Registration No. CE003821 (England and Wales)**
**HOPE RESTORED ANNUAL REPORT AND UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2025**
## **HOPE RESTORED ANNUAL REPORT AND UNAUDITED ACCOUNTS CONTENTS**
||**Page**|
|---|---|
|Company information|3|
|Directors' report|4|
|Income statement|5|
|Statement of financial position|6|
|Notes to the accounts|7|
|Detailed profit and loss account|8|
- 2 -
**HOPE RESTORED COMPANY INFORMATION FOR THE YEAR ENDED 30 SEPTEMBER 2025**
## **Directors**
## **Company Number**
**Registered Office**
## **Accountants**
Mr Harvey Fogg Dennis Sinnot Steven Bate Victoria Hewitt Robert Nothard
CE003821 (England and Wales)
148 Deganwy Road Llanrhos Llandudno Conwy LL30 1NE Wales Abacus Accountants 9 Ruthin Road Denbigh Denbighshire LL16 3EH
- 3 -
## **HOPE RESTORED (COMPANY NO: CE003821 ENGLAND AND WALES) DIRECTORS' REPORT**
The directors present their report and accounts for the year ended 30 September 2025.
## **Directors**
The following directors held office during the whole of the period:
Mr Harvey Fogg Dennis Sinnot Steven Bate Victoria Hewitt Robert Nothard
## **Statement of directors' responsibilities**
The directors are responsible for preparing the report and accounts in accordance with applicable law and regulations.
Company law requires the directors to prepare accounts for each financial year. Under that law, the directors have elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these accounts, the directors are required to:
- select suitable accounting policies and then apply them consistently;
- make judgements and estimates that are reasonable and prudent;
- prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
## **Small company provisions**
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Signed on behalf of the board of directors
............................................................................
Mr Harvey Fogg Director
Approved by the board on: 19 November 2025
- 4 -
## **HOPE RESTORED INCOME STATEMENT FOR THE YEAR ENDED 30 SEPTEMBER 2025**
|**Turnover**
Cost of sales
**Gross profit**
Administrative expenses
**Operating profit**
**Profit on ordinary activities before taxation**
Tax on profit on ordinary activities
**Profit for the financial year**|**2025**
**£**
65,049
(11,973)
53,076
(45,647)
7,429
7,429
-
7,429|**2024**
**£**
49,072
(11,190)|
|---|---|---|
|||37,882
(32,820)|
|||5,062|
|||5,062
-|
|||5,062|
- 5 -
## **HOPE RESTORED STATEMENT OF FINANCIAL POSITION AS AT 30 SEPTEMBER 2025**
|**Notes**
**Fixed assets**
Tangible assets
4
**Current assets**
Cash at bank and in hand
**Net current assets**
**Net assets**
**Capital and reserves**
Profit and loss account
**Shareholders' funds**|**2025**
**£**
8,277
63,779
63,779
72,056
72,056
72,056|**2024**
**£**
2,992
61,635|
|---|---|---|
|||61,635|
|||64,627|
|||64,627|
|||64,627|
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
The financial statements were approved by the Board of Directors and authorised for issue on 19 November 2025 and were signed on its behalf by
Mr Harvey Fogg Director
Company Registration No. CE003821
- 6 -
**HOPE RESTORED NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2025**
## **1 Statutory information**
Hope Restored is a private company, limited by shares, registered in England and Wales, registration number CE003821. The registered office is 148 Deganwy Road, Llanrhos, Llandudno, Conwy, LL30 1NE, Wales.
## **2 Compliance with accounting standards**
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
## **3 Accounting policies**
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
## _**Basis of preparation**_
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
## _**Presentation currency**_
The accounts are presented in £ sterling.
## _**Tangible fixed assets and depreciation**_
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
|**Tangible fixed assets**
**Cost or valuation**
At 1 October 2024
Additions
At 30 September 2025
**Depreciation**
At 1 October 2024
Charge for the year
At 30 September 2025
**Net book value**
At 30 September 2025
At 30 September 2024|**Motor**
**vehicles**
**£**
At cost
1,585
389
1,974
285
304
589
1,385
1,300|**Fixtures &**
**fittings**
**£**
At cost
1,800
5,640
7,440
108
440
548
6,892
1,692|**Total**
**£**
3,385
6,029|
|---|---|---|---|
||||9,414|
||||393
744|
||||1,137|
||||8,277|
||||2,992|
## **4 Tangible fixed assets**
## **5 Average number of employees**
During the year the average number of employees was 2 (2024: 1).
- 7 -
## **HOPE RESTORED DETAILED PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 30 SEPTEMBER 2025**
This schedule does not form part of the statutory accounts.
|**Turnover**
Sales
**Cost of sales**
Purchases
Direct labour
**Gross profit**
**Administrative expenses**
Wages and salaries
Travel and subsistence
Motor expenses
Rent
Rates
Light and heat
Cleaning
Telephone and fax
Internet
Stationery and printing
Subscriptions
Bank charges
Insurance
Repairs and maintenance
Depreciation
Sundry expenses
Accountancy fees
Advertising and PR
Other legal and professional
**Operating profit**
**Profit on ordinary activities before taxation**|**2025**
**£**
65,049
11,103
870
11,973
53,076
10,813
1,044
2,976
16,800
674
537
38
441
621
190
30
86
248
6,292
744
285
1,884
564
1,380
45,647
7,429
7,429|**2024**
**£**
49,072|
|---|---|---|
|||11,190
-|
|||11,190|
|||37,882|
|||11,022
996
3,215
9,300
706
234
97
626
247
201
-
103
-
1,868
393
289
1,810
200
1,513|
|||32,820|
|||5,062|
|||5,062|
- 8 -
Abacus
9 Ruthin Road
Denbigh
t*nbighshire LL163EH
TdephonelO17451814440
adMin@a(USa[c0utants.CO.uk
w¥yW.abacU(cOUntants.(o.Uk
Accountants Report
Hope Restored
Charity Number: 1161114
Dated 21 November 2025
FAO The Trustees
In our opinion the attached financial statements give a true and fair view. in accordance
with UK Generally Accepted Accounting Practice. of the state of the Chariws affairs as at
the 30 September 2025.
Kind Regards
drew Morris
Abacus Accountants
FINANCIAL
ACCOUNTANT