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 outrCh 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 sUprt 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 |
| geamal f |
geamal f |
2KB T~fealty |
2KB T~fealty |
|||||
|---|---|---|---|---|---|---|---|---|
| Iinks bb hied aascta | Ih.kk I | lh Skag. |
t4) | |||||
| L'Irnuns | ua«sa | 'its TT] | l | st, kI I | .Int,nish | |||
| C'assent | lssbalt~ | tktrl)r | (L~I | |||||
| Ioasi nd 114ct~ | 2»l.aral | I | 0t.hdl | &k | ||||
| 2022 | ||||||||
| 6crwtsl | Ieestaac»nl | Tnasl hara | ||||||
| I arapsbb | hied~ | I4,S44 | f | Ik,sthI | ||||
| rt'urasnr | u»C'I | I»1 '7%4 | vhl | Itv | ||||
| Curtest | lsabrkr~ | I | Ila,tsay I | (its nk y I | ||||
| l ural Sat nasal I | I»T yah | Vv | vhS, | I.L4 |
| lrasd | a is atua« u babr« |
||||||
|---|---|---|---|---|---|---|---|
| C | f | halpssm~ f |
C4sbg babas | ||||
| hara | 4IS | s.I' s | In '0 .isa | I@ant I | tan) | ||
| (uu | st r.»usnabuturu | IIrs | It+as |
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