| THE | THE | HOPE | HOPE | STREETCENTRE | STREETCENTRE | STREETCENTRE | 1165260 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receipts and | pa | ments accounts | CC&sa | |||||||||||||||
| Fof'the peflod from |
01f04/2020 | To | 31/03/2021 | |||||||||||||||
| ~ I |
~ | ~ | ~ | |||||||||||||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
Total | funds | Last year | |||||||||||||
| 8 | toths newest 2 | tothe nearest 2 | tothe | nearest | 6 | tothe nearest 6 | ||||||||||||
| A1 Receipts | ||||||||||||||||||
| Grant Income | 1716$ | |||||||||||||||||
| Dons$ons | 24 | 21,000 | ||||||||||||||||
| Room hire Income | 563$4 | |||||||||||||||||
| Contnbubons | ||||||||||||||||||
| Loan received | ||||||||||||||||||
| Coronswrus Job |
Retenbon Scheme | 73$$$ | ||||||||||||||||
| Sub total (Gross income for AR) |
207,474 | 13&033 | ||||||||||||||||
| A2 Asset and | investment | sales | ||||||||||||||||
| (see table). | ||||||||||||||||||
| Sub total | ||||||||||||||||||
| r I r | rrl~N, | 3N | ~Na | |||||||||||||||
| A3Pa nta |
||||||||||||||||||
| 137304 | 10,$01 | 140,375 | n,007 | |||||||||||||||
| Employer's pensen |
contribubons | |||||||||||||||||
| SOContracM labour |
3,120 | |||||||||||||||||
| Tel ne |
||||||||||||||||||
| Travel expenses | I | mileage | 6,726 | |||||||||||||||
| Sundry expenses | 475 | |||||||||||||||||
| Grant acquisition | fees | 12,076 | 2,316 | |||||||||||||||
| Stationery &minor | equipment | 1,000 | ||||||||||||||||
| Room hire ~y fees |
11,492 | |||||||||||||||||
| JRScairn fees | ||||||||||||||||||
| Subscn | 110 | |||||||||||||||||
| Events &rsbeshnxeIts | 4,617 | |||||||||||||||||
| Loan t |
||||||||||||||||||
| Repass &renewals | ||||||||||||||||||
| Buildi work |
||||||||||||||||||
| Sub | total | 122,762 | ||||||||||||||||
| AI Asset and investment | ||||||||||||||||||
| Ufchaaea, | $$$table | |||||||||||||||||
| Computer Equi pmant |
||||||||||||||||||
| Fumbles 5 whae | r«rr | Sub I |
total «~r«, «r |
~««r | ~~~os | |||||||||||||
| Net ofreceipW(paynlents) | (1,072) | e,930 | ||||||||||||||||
| Ae Transfers | between | funds | ||||||||||||||||
| A6 Cash funds | last year | end | 9,42$ | 4,800 | 7,094 | |||||||||||||
| Cash funds | this | yrmr | end | 12,766 | 14,e |
| ~ ~ ~ |
~ . ~ |
|||||
|---|---|---|---|---|---|---|
| The object | ofthe CIO is to promote social inclusion | for the public benefit | by | |||
| Summary ofthe objects ofthe charity set out in Its governing document |
preventing people from becoming socially excluded, those people who are socially excluded and assisting society. |
relieving the needs them to integrate |
of into |
| Summary of achievements |
Summary of achievements |
the main ofthe charity |
Our achievements for 2020-21: |
Our achievements for 2020-21: |
|
|---|---|---|---|---|---|
| during the | year | ~ | Due to COVID restrictions we were unable to run the majority |
of our | |
| activities during the financial year. This included closing |
The | ||||
| Lighthouse Coffee Shop, Hope Online, Job Club, Blue Tree |
Social | ||||
| Club, Dementia Support Group and having very restricted use |
ofthe | ||||
| building for external groups |
|||||
| ~ | Staffwere permitted tovolunteer within their community helping deliver |
||||
| food parcels, tablets, vaccination centres stewards and |
other | ||||
| meaningful, charitable activities - the Centre Manager had to check the |
|||||
| building twice a week as a volunteer on behalf ofthe Church in |
Hope | ||||
| Street in line with the insurance guidance that was issued |
|||||
| ~ | The volunteers running the Hope Online project have decided that, due |
||||
| to their age, illnesses and COVID related safety concerns, they will not | |||||
| be returning to run this project |
|||||
| It is anticipated that these activities will be back up and running sometime |
|||||
| in the new year once lockdown restrictions have been lifted. |