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2023-06-30-accounts

We are Hope Nottingham Founded in 2010 with a desire to make a difference, we now operate 2 community hubs, 14 foodbanks and inspire and grow communities across Nottingham. enabled by 350 volunteers across the city. 4￿ * Our faith inspires us to lift people from crisis to hope. A beacon in local neighbcurhood We don'tjust provide emergency food. We open our doors to provide safe and warm spaces, kind voices on the end of a telephone or email, We welcome. We listen. We care. We signpost. We support. We advise. We build confidence. We empower. We make that difference. And for all this - we thank you. To our volunteers, staff, trustees, donors and supporter& We cannot do it without you. Most importantly. we thank our guests, .11.111.4' who are not just serrfice users or beneficiarie They are our daily inspiration to do more and reach more. [(_' -11

6
QlKEllcJ2+M&slD9 '7
} n 8
rS ff e m 9
10
h}a4gg I i 12
Giving~g 16
21
23
25
27
FJDpROr~g 31
Iing 33
35
4)3
49
51
S2
in n i 53

A ADVlCé. Bringing wide range guidance to provide accessible. integrated direction in a supportive environment Sally Bastwi¢k CEO ol CA 8icxtowe cltlzens advlce 8r¢)xto%Ye "Our orgonis(7tions hove been working together for monyyear5 now since Hope Nottinghom started their work in Beeston. Synce then we have worked on joint funding bids shored resources nd troinÈd eoch others Stoff ond volunteers. We curren riy run ourreoch 5essrons in some of the Hope foodbonks severol Cimes a week A total of £195,866 in financial 9ains for guests across all advice providers "Emma Our outr￿Ch workèr from CA Broxtowe as bocomo a twuo part of the Hope House Commvnlty. We are so grat8hJl for The Truswll Trv$t fundin support to enable t is sèrvice" l)omlniqu?, Hope Director DuTing fhis tirne our orgonisations h(Jve worked on a voriety of different 5ucce55ful projects hove founcl Hope wvell orgonised with the obility to ochieve ony t(7rgets necessory. A58 of the uests reno onger expected to use a foodbank Yhe guesr presented ot the f(>gdbank, both herond her husband h¢xl recently been given leave to rernain & work irt the UK ond their osylum sUp￿rt wos endin9. Both her ond her usbond hod storted ond were owoitin9 their lirst payment of Universal Credit. We a5S15t8d the clier]t VVFih applicotion5 for chffld benefiL child DLA ond subsequenlly with Core Allowunce, These cl¢Jims WEre required to be . mode consecutively as they couldn t be made until the previous benefit ¥vas in ploce. The fomlly ore £869 per month better off os o result of the odvisers osststance.. Simon fvlee Generol Advice Service Monoger Nottingham & District Citizens Advice They hove strong mano9ement team with o willin9 (7nd c7ble volunteer workft>rce. Many of their volunteers hcTh prevjously been clients who hove developed skills ond experience enoblirpg them to transitlon from crisis The whole team ccrry out their work professionolly. timè and to budget whilst c71w0￿ disploying empathy arKI comp3ssion. alwoys keeping the people they serve at the heart ofeverything they achieve. rney are extremely well regorded by partner orgonisotions Wlthin Brcxtowe ond the wider community for their excellent work As they hove gone through o gradual exponsion since inception they have integruted portnership working into their plans and it is o pleasure working wrth t17em to ochieve posilive ond long term outcomes for their service user&" dtts•fts No 126

Total Total
terai 1022
Vrsreslrtcted Restricted 202 3 (resta tedj
rsata E E E E
hscome and Endaerrnersts from:
Oanat)forrs and fallacies 2 317,528 317,528 183,924
Chantabfe
activities
3 545,171 545,t71 344,467
Other trading activities f)2,836 12,836 4.544
fnvestrnentlnconse 216 216
Tolaf lnmma
Ks~ an:
545,171 875.751 532,935
Charttabfe
actlvfNes
239)4l5) (516)228 (755,643j (552)981j
Total Eapeedltvre 239,415) 5)6,228 (755,643 552.981)
fret mcolne/(e)rpendltvrej 91,165 28,943 120,108 [20,046)
Grass trarrsfers between tirhds 4,680
Net riMiverrrent
ln funds
95,845 24,263 120,108 (20,046)
ffecoircfffat1ors of fvirds
Total funcfs brovffht ftrrward 1&7.756 77.378 265.134 285,N0
Total funds carried forward 15 2836M 101641 389242 265 134

total
Vnret ntcted ttettsktavt (restatedJ
teste f f f
Incetne end Kndavatnents tronr.
ttt
atidns and tttf~e
183.924 1&3.924
Charttabte
actlvrties
93 344,374 344,467
Other Iradrn& activitrev 4.544
7rttel laCtime 18&,561 344874 532.935
fataerut iture crn.-
Chyrrtabte
activities
239,933 313,048 552.981
Jutal tapendlture (239,933 313. 552.981
ttet (expenditulejrtnntme (51,37 2) 3132r5 (2ep46)
t rect trantfett
betWeen frrnttt
1,531 1,531
Net mtrvament
in funds
(52,9tt3) 32457 (2ttP46)
Recurrctlattun
uf funds
Jutal
furnace
trrrru&trt
furward
21.9,&11 65,369 285,1&D
Tutal funda carried fqcwartt Ji5

2023 2II22
Hate E E
Ftaed assets
Tan5rble assets 10 16,243
current assets
Debtors 11 9,$71 4(360
Cash at bank and in hand 12 372,233 256,777
251.137
creditors: Ar(rrounts Iallinit due wiritbs arse year 122305) (10.647)
Net curraart assets 365,999 250,290
Iase ascetic 385(242 265(134
Funds of the charity:
Restricted
irrtome tends
Restn cled
tun ds
101,641 77,378
I2nrestricted income frrnds
Unrestricted iunds 2$3,501 187,755
Total hnds 365 242 266 134

ash Fow tatement
30June 2023
or te ear End ed
2022
6
Cash ffosrrs from operating
ecfhrfifes
lect cash htcartte/(expenchtirre)
Ad)rrr
trna sltS toCash fbtsrre fram~flernS
120,106 r,'20~)
0repretraIirtn 4,451 3,280
Invesbaent
inaame
216
l24.343 (16.766)
sararfdnff
caplral adtrrstments
fincrease)/decrease
Jn debtors
(5,2Tt) l,713
Increase
W 4sednors
1.958 L940
Net cash ISINvs from operating
actnrrtres
Cash flaw. fram~anehrfttas
121.090 13.113)
bttereSt receivable ead slrnNar income 216
PsrrrPese af tsagarle heed assets 10 52354J 8.731
rect cash traurs from rnuestesg
acsrvases
(5,634) ($,731)
Iret increase/(decease)
Jn cash and cash equnratents
l15.456 (21,844)
Cash and cash equivalents ell Jrrly 2Ã, 777 276.621
Cash and cash eqursurfersts at 30June 372,233 256,777
ttecaacHIathsri
af net cash flaw to movement
In net ftetds
Increase/(decrease)
In cash
115,466 ()I,prse)
Net funsis at 1July 2022 256s777 278,621
alet funrts at 30Iune 20)3 372 233 256777

Unrestricted funda Tat el Total
Desitptated
f
Generat
f
2023 2922
f
I3anations and legacies;
Donatians fram compames, trusts
and sirriiiar proceeds 18.698 28.698 26,444
Donatians fram mdnnduals 179,925 181,436 180,Ã6
Legades lOAXXI 1II,ooa
Grk aid reclaimed 15A30 35.410 13.213
Grants, Including
capnal grants;
Gavernrn
crit grants
8,500 23,925
Grants fram other Chrrnlles 73.484 20.238

4
Income fronr other tradirrg, actirntics
Var est ifcted
funds
Tatat Total
General 2I723 2022
f f E
Property rental income 4,266 4,266
Faad Gub 8.570 e,37D
ti 836 27836

Grarrta estd sgonatiurra
Vnrmtncurd
has*t
vufrvichal
gissng
132.152 12.531
Church 4Community
Iroctlnghamshsiu~CossaQI
13j52 7jd1
29joe
24,312
Nnttlngham
Csttr Council
1P3.000
'rrqssel ITTssst 57,434
aatrrlng
Truat
20j00 20j00
Saartces Consoklatad 18400 13,250
eraateWa
Sorough Cauhal
Thi'.lanes tsaa Calaritable Trust 10,000 50+00
Hetioha
IGrid
10.000 10,000
iigsaus 55omer aA3I0 'P,OM
Intel Ceore Sj11 $2531
$,0M
3P3EI
Or4ng Oonwgh
Council
2,570 2,$79
IIIWrissi~hcy 2.0M
5.550
22200
1j50
arngstron
ekctrical Services
1,0M TAXI
rsIstrtC Gity asa 33+5.0 555,332
Garritid watson
Capital One 21400
0Duffin legacy 10F00 10,000
Robin rsood And 10,000
Anosl ysirou Idonation
The rssstsirsghwn
samuel
aattey~Trust
rssx rosesdetion 3,000
3.000
$,000
3,000
3400
~p total Communey ruhd 2.4aa 2,454
tthnsts Gas 2,0M 2,000
Placecror Puoyt R.000 2,000
Sage Trust 1.«IU 1,600
notary
Club gaestsns
1,500
age Collcerh C5lslsvett 5.000
Rolal Su53ess tedge Iroa02 Sehevotallt Ssetd 1,0M 1,000
Other grits(drsnat
irnsi
30,433 30,630

Taro)
Total 2522
Gessral
f
2923f (rescased)
f
Paad dnb &uses 4,450 4,4Ã 5
ITcasts 2,5175 1,851, 4,457 2,744
Comma Rub ),46 )5,890 28W3 19,545
Prenism casts 92)35 )5509 25,'744 21)231
HRk'hmm~
(scuff) caus
95~5 13 9/38 17,(SN
Sssellne cress A6 )54%5 )54,893 551
Rape calocoats 1,724 1,575 4399 3,)15
Dcgaacian«s 3~91 1,179 4,451
Sa)sries
P~ casrs
~~~ caus
~casts
Genera)~cons
~a venue tuap)e caen
t'chic)e~cnsss
)85/90
738
)99
358
5,997
506
5,79)
59349
)4359
3)0
),129
(1,(14$)
481
155,549
)5,958
SO)
1,497
5,139
1.087
5,70)
252~4
35,989
)SP
9)7
7/97
491
d,5S7
Plisndslitp ()mba' lisus) &arcs 98 L~ 1)1
)Itusirssuug
ccurs
Ahxe )ncuisua cassr
1185 1.)85
41~
1544
3501
Sdsnafnni«n
casrs
1/4) 975
Odue Caris
Vahe af~5sad gh«i
155
)d7$95 ld7+)S )73,7)4
Interns) einss)bcs 557 1557)

Staff cents daring the year were;
wages anct salaries 267,O74 261va26
scrciat tecceity costs 15.552
PwBKin costs '5,646

2023 iO22
E E

Lnnsehnhs CQINpsses
hsspreaassnssls
e
aaotar vnhklns
f
eqsslpsnest
S
Tetai
62 1III' 2022 6.731 19M 20.751
asidnksas 3.856 S.ese
4!30lssne 2S723 24561 14,2OD iJIM 26.531
hNI
kf.1WII 2622
Chesie lor lhe yeas 617
ar, 30lane 2s723 Wsa 6,120 SASC 1I7.366
ssas baah vahse
4CMrvne 2s723 12 163 ia 243
a.3a&one 2622 ~, SD7 6,12a 617 14,64l
11Geblnrs
2SS22
6
2539
9571 l,36O
Cash on hand IS74 331
Cash ee hank 371+39 2$4,266

trai54 sseditorx 1,440 $.245
aeercasa~ arid SOrjai Seeurrry 3,434 2,933
Diner cre6lOa 5.559
aesnels 4.392
tegl tVf&e mmimlim keSe peymenLS ender ~nceli able operating leeSeS ere SStekrerS:
2823
Land and~ 5
WKIMl One tekf
aermNm ace ntd Ave years
a5Lst Fiw years

bataaM» at1 Resaaetes balance at %l
haty 2822 taptAH Tlih54$ bane 2s225
E E 8 E E
Unrestricted fends
Ce'ntral 187,756 329~ P37,777) 4553 283,601
Cornrnunity meal 1511 (1,828) 127
187,756 33058o (25er415} 4,MO 285+)1
raodtmnks 5,852 (5,D52 I
fnendsfap
Crmdr
486 (486l
Oiatleftao ary
~i%ant pathways
1558
2,622
(2556I
(2,622 l
Eeking Liras 4,67l (4,671I
so(arras b aenncet (raarta Ct.) 21,247 (21547l
Eoye your Nmgkdtour 648 (6481
(3O.090i
Carlton
rtub
11,441 (12~1I
staptefard
faorbaanka
285 (185l
Hope Haute 2185M (124516)
carlton 6'5,475 (45.657} 6.762 26,547
food 555558 I545PX~I 5,055 155t?
Satebitet 7,909 f725 18$ 75tsp
ttnal rstaritcted foods 77,Ã'8 545.17% (516,22$) (4,6Rtl 2M,641
totae ttaNks

etegartes —sands restricted ta support Intbrfdval Intbrfdval sacetfrte faeRsnla sacetfrte faeRsnla suhich is nat stticted ta food purchase food purchase
The host chrsrches af same setatfites manage tfsair own funds. Isaas nae currently lnctusfe central costs such as
staff who support the satellites m van strata.
fte(etsceeE1 ge(swee etI
Iaty IIQ4 (meaeif)
& esteted)
Translbre fsmeIIIZZ
E E E C C
I(9911 18IV41 [I19.04$) (1451) 147.754
I'oadbenhs 215.797 [It1317) (t,yES) S,OS?
men daises Gravy (IEI) dgg
thstre(lunary ).491 165 (111) 1,554
(917) 9)c
Aaof Appeal lgiz (s~)
rouch Chds x,155 f1P72) 417
Salaries alKI serrrces (99ycI) S,OOO xS,ODO (MAN)
ysnptoy ment path arays Iso (I8) I,O22
Cmptoyabihty
(MC)
It5~)
Unhing
lives
4745 (9,aaa) a,471
Salarsy$5 Rclv~ (Hot(s CX)
tore yarn'~
51,159 I7.475 (5,7IS)
Iyagea)
II,Ra7
Salaries ft services(geestan
Cortsall dated) ($,00O I 19I)IN)
Ochnce pvnd I435i (5~)
CalnOIWrys
Carlton
stub
4,MO
19346
(aI5591
Ilb.aaa)
!.745 \I~1
Stapteford yoadbento MS
yatbl rectr(ctd funds 944J7a [999.994) LPSE 77j74
ymal frasds

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And thank you to our Guests 'I'm not religious* but I can feel that Jesus is in this place" 'Met o client there for an appointment. Such friendly ond amazing staff and ftJcilities It was a hive of clctivity with people in need being given free breakfasts and odvice ond company. Everyone was made to feel exceptionally welcome and comfortoble." Google Review vislted thi5 mornin With one of our parents ond ljust wont to say thankyou so much for the worm welcome that we were given. Your support to this parent at a time of difficulty is very much apprecioted." Guesttoa volunteer "Thankyou for the hope and empowerment. Just wanted to say a massive thank you to Hope for helping boost my confidence and wellbein9.1 start the new job on 2nd May which is really exciting." Locol school teacher "Being hero at the Community Meal is great. Good meul and Company too" "Really blessed an grateful to meet you... and experience Hope Nottingham today. Thankyou for giving me hope in the darkness" "A lovely place to come and meet people. Great breakfast and supporting sta Email from a guest 69