Trustees’ Annual Report for the period
From 1[st] Jan 2021 To 30[th] Dec 2021
Charity name: The Harrogate Hub
Charity registration number: 1163939
Objectives and Activities
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SORP reference
Summary of the Para 1.17 The objects of the CIO are specifically
purposes of the charity restricted to such purposes which are
as set out in its
exclusively charitable under the laws
governing document
of England and Wales as the charity
trustees shall in their absolute
discretion determine, including (but
not limited to):
1.1 the advancement of the
Christian faith;
1.2 the relief of those in
need because of youth, age, ill-
health, disability, financial
hardship or other
disadvantage;
1.3 the relief of social
isolation and promotion of
social inclusion.
Summary of the main Para 1.17 and The Harrogate Hub’s vision is for
1.19
activities in relation to “Everyone in Harrogate to know the
those purposes for the love of God and love of Community”.
public benefit, in Our role in this is to help churches
particular, the activities, across our area unite for mission.
projects or services
identified in the We do this by connecting church
accounts. leaders from all denominations with
each other via:
-
fortnightly prayer gatherings
-
6-monthly Common Mission
Forums
-
participation in existing church
networks e.g. Kairos
Connexions, New Wine, Gather.
- Social media and Website
-
Informal networking and
communication
As a result of this we can catalyse
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projects that are jointly run by several
a churches, leveraging scale across
the area and thereby having more
significant benefit to the public.
Statement confirming Para 1.18 The trustees have had regard to the
whether the trustees guidance issued by the Charity
have had regard to the Commission on public benefit.
guidance issued by the
Charity Commission on
public benefit
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Additional information (optional)
You may choose to include further statements where relevant about:
SORP reference N/A Para 1.38 Policy on grant making N/A Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other
Achievements and Performance
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SORP reference
Christian Leaders’ Prayer
Breakfast:
We continue to invite Christian Leaders
Summary of the main
Para 1.20 from our across our town to join in
achievements of the
together in prayer each month. We
charity, identifying the
normally see between 8 and 15 people
difference the charity’s
join. Once Covid restrictions were lifted
work has made to the
we moved from Zoom to meet face to
circumstances of its
beneficiaries and any face in Artizan Café (the charity to
wider benefits to society whom we sold our building in 2020).
as a whole.
Church Leaders’ Common Mission
Forum:
We held two of these events across the
year, the first one on zoom, and the
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second one was in person. These are an opportunity for Christian Leaders to come together to pray, worship and plan joint action / mission for our town. 20-30 leaders joined us and developed plans to (1) invest time and financial resources in services for the young people of our town. This led to agreement to appoint a townwide pioneer youth worker. (2) to partner with a local primary school to establish a community centre in an economically deprived part of town. (3) Consider how we can share our resources with places who have less than us e.g Bradford. Primary School Community Hub: We worked with a local primary school to develop a Community Hub which serves families who live nearby, writing a proposal to the Academy Trustees to establish a vision for what was possible in the space. We liaised with churches and third sector partners to coordinate different groups to meet different needs and pulled together at timetable of proposed activity. There were many delays due to covid-related restrictions. By the end of 2021 a community grocery was running twice a week, with the hope of other activities commencing in 2022.
Pioneer Youth Worker: We worked with churches across town to agree the vision for this role and subsequent job description, governance structures and funding plan. The role was advertised across the summer, but we received no suitable applicants. At the close of 2021 the job was being advertised again.
Try Praying:
The Hub was invited to join in with ‘Try praying across the Dales’. We were able to encourage churches in our town to display “Try Praying” outdoor banners & booklets and take part in the online prayer events. We provided social media resourcesto get the message out and help to make this a district wide initiative.Thirty churches across our
town took part in this project, booklets were taken and banners displayed. We heard stories of people passing by churches, eager to explore prayer and taking a booklet. Scripture Union’s “It’s Your Move”: We decided to run this course again because there were still a lot of restrictions around high school transition plans, creating anxiety among young people. 12 churches worked together to provide online and in person assemblies to 19 different primary schools. We also provided work booklets for all year 6 children. Of these, 37 children, going to 5 different high schools, joined a party on The Stray (Harrogate’s common green space) where they met other Year 6s who would be going to their new high school. They had a chance to play games, chat to older children already at their high school, and have a time of reflection and prayer together. There was also a follow up gathering in Sept. We’ve had lots of great feedback from parents via facebook and email, with some of them asking to get connected with new friends that they made on the night. Light Shines: During Covid, church leaders joined together to fill our local streets with Jesus’ light in what was a naturally dark and isolating time. People across the town registered to decorate a window in their home, church r office and to include the words from John 1:5. For a number of days, contributors switched on their lights to create a trail of light across the town. All houses or buildings taking part were plotted onto various trails and maps, and posted on our website and other social media platforms so that anyone could access and enjoy spotting the varied windows. We also encouraged people to pray for their street by providing editable prayer cards to send to neighbours.
Digital Communication: We have continued to invest in our brand communications. This has included ongoing development of our website, regular e-newsletter to our supporters, a social media plan and
developing our database.
Additional information (optional)
You may choose to include further statements where relevant about:
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N/A
Achievements against Para 1.41
objectives set
N/A
Performance of
fundraising activities Para 1.41
against objectives set
N/A
Investment performance Para 1.41
against objectives
Other
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Financial Review
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Review of the charity’s Para 1.21 Income: £4,264
financial position at the Expenditure: £24,931
end of the period
Statement explaining Para 1.22 A proportion of the reserves have
the policy for holding been ear-marked for the recruitment
reserves stating why of a Pioneer Youth Worker, an
they are held appointment we are still recruiting for.
The balance of the reserves are from
the sale of our building in 2020.
Amount of reserves held Para 1.22 Balance carried forward: £197,950.24
Reasons for holding zero Para 1.22 N/A
reserves
Details of fund materially Para 1.24 N/A
in deficit
Explanation of any Para 1.23 N/A
uncertainties about the
charity continuing as a
going concern
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Additional information (optional)
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The principal sources of funding are
from personal donations and church
The charity’s principal grants.
sources of funds Para 1.47
(including any
fundraising)
N/A
Investment policy and
objectives including any Para 1.46
social investment policy
adopted
N/A
A description of the Para 1.46
principal risks facing the
charity
Other
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Structure, Governance and Management
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Description of charity’s
trusts:
Type of governing Para 1.25 Constitution
document
(trust deed, royal
charter)
How is the charity Para 1.25 CIO
constituted?
(e.g unincorporated
association, CIO)
Trustee selection Para 1.25 1.1 Apart from the first charity
methods including trustees, every trustee must be
details of any appointed for a term of three
constitutional provisions years by a resolution passed at
e.g. election to post or a properly convened meeting of
name of any person or the charity trustees.
body entitled to appoint 1.4 In selecting individuals
one or more trustees for appointment as charity
trustees, the charity trustees
must have regard to the skills,
knowledge and experience
needed for the effective
administration of the CIO.
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Additional information (optional)
You may choose to include further statements where relevant about:
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The charity trustees will make
available to each new charity trustee,
Policies and procedures adopted for the Para 1.51 on or before his or her first
appointment:
induction and training of
1.1 a copy of the current version of
trustees
this constitution; and
1.5 a copy of the CIO’s latest
Trustees’ Annual Report and
statement of accounts.
The charity has 9 Trustees and 1
Employee.
The charity’s
organisational structure Para 1.51 We network with churches across the
and any wider network Harrogate and Knaresborough district
with which the charity and connect more widely with church
works networks such as Kairos Connexions,
New Wine and Gather.
N/A
Relationship with any Para 1.51
related parties
Other
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Reference and Administrative details
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Charity name The Harrogate Hub
Other name the charity N/A
uses
Registered charity 1163939
number
Charity’s principal 39 Oxford St, Harrogate, HG1 1PW
address
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Names of the charity trustees who manage the charity
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Name of person (or body)
Dates acted if not for
Trustee name Office (if any) entitled to appoint trustee
whole year
(if any)
David Wynn Chair
1
James
2 Ben Askew Vice Chair
3 Martin Woodroofe Treasurer
4 Carol Bracher
5 Michelle Hayes Until 12/12/21
6 Alan Garrow
7 Ben Clowes
8 Adam Price
9 Nik Gee
10
11
12
13
14
15
16
17
18
19
20
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Corporate trustees – names of the directors at the date the report was approved Director name
Name of trustees holding title to property belonging to the charity
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Trustee name Dates acted if not for
whole year
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Funds held as custodian trustees on behalf of others
Description of the assets N/A held in this capacity
Name and objects of the N/A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements N/A for safe custody and segregation of such assets from the charity’s own assets
Additional information (optional)
Names and addresses of advisers (Optional information)
Type of Name Address adviser
Name of chief executive or names of senior staff members (Optional information)
Exemptions from disclosure
Reason for non-disclosure of key personnel details
Other optional information
Declarations
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s)
Full name(s)
Position (eg Secretary, Chair, etc)
Date
Charity Name
CC16a
No (if any)
Receipts and payments accounts
| For the period from |
Period start date | To | Period end date |
|---|---|---|---|
Section A Receipts and payments
| A1 Receipts | Unrestricted funds to the nearest £ |
Unrestricted funds to the nearest £ |
Restricted funds to the nearest £ |
Restricted funds to the nearest £ |
Endowment funds to the nearest £ |
Endowment funds to the nearest £ |
Total funds to the nearest £ |
Total funds to the nearest £ |
Last year to the nearest £ |
|---|---|---|---|---|---|---|---|---|---|
Gift Aid / Personal Donations |
480 | - | - | 480 | 600 | ||||
| Church Sponsorship | 3,760 | - | - | 3,760 | 3,085 | ||||
| Other Donations | 20 | - | - | 20 | 25,188 | ||||
| Business sponsorship | 5 | - | - | 5 | 14 | ||||
| - | - | - | - | ||||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| Sub total(Gross income for AR) | 4,265 | - | - | 4,265 | 28,887 | ||||
| A2 Asset and investment sales, (see table). |
|||||||||
| - | |||||||||
| - | - | ||||||||
| Sub total | - | - | |||||||
| Total receipts A3 Payments |
|||||||||
| 28,887 | |||||||||
Salaries inclpension,NI |
14,397 | - | - | 14,397 | - | ||||
| Other | 10,450 | 84 | - | 10,534 | - | ||||
| Charitable activities | - | - | - | - | 227,645 | ||||
| Loss on sale of fixed assets | - | - | - | - | 75,000 | ||||
| - | - | - | - | - | |||||
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| **Sub total ** | 24,847 | 84 | - | 24,931 | 302,645 | ||||
| A4 Asset and investment purchases, (see table) |
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| - | |||||||||
| - | |||||||||
| **Sub total ** | - | - | |||||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
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| 302,645 | |||||||||
| - 20,582 | - 273,758 | ||||||||
| - | 1,369 | ||||||||
| 217,438 | 489,827 | ||||||||
| 196,856 | 217,438 |
Section B Statement of assets and liabilities at the end of the period
| CCXX R1 accounts (SS) Categories B1 Cash funds |
1 Cash in bank Cash in hand Details Total cash funds (agree balances with receipts and payments account(s)) |
Unrestricted funds to nearest £ 196,766 90 - 196,856 OK |
03/10/2022 Restricted funds Endowment funds to nearest £ to nearest £ 1,095 - - - - - 1,095 - OK OK |
Endowment funds to nearest £ |
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| - | ||||
| - | ||||
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| Signed by one or two trustees on behalf of all the trustees B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets |
Signature Creditors Details Details Details Details |
Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) General 300 - - - - Print Name |
Endowment funds to nearest £ |
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| Current value (optional) |
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| Current value (optional) |
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| When due (optional) |
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| Date of approval | |||
CCXX R2 accounts (SS)
03/10/2022
2