## 



## 



## 




|||||||THE|THE|HOPE|HOPE|STREETCENTRE|STREETCENTRE|STREETCENTRE|||1165260||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||Receipts and|||||pa|ments accounts||||CC&sa|
||||||||Fof'the peflod<br>from|||||01f04/2020||To|31/03/2021||||
|~<br>I||||~||~|~||||||||||||
||||||||Unrestricted<br>funds|||||Restricted<br>funds||Endowment<br>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<br>Job|Retenbon Scheme|||||||||73$$$|||||||||
|Sub total (Gross income for<br>AR)||||||||||||||||207,474||13&033|
|A2 Asset and|investment||||sales||||||||||||||
|(see table).|||||||||||||||||||
|||||Sub total|||||||||||||||
||||r I r|||rrl~N,|||||3N|~Na|||||||
|A3Pa<br>nta|||||||||||||||||||
||||||||||137304||||10,$01|||140,375||n,007|
|Employer's<br>pensen||contribubons|||||||||||||||||
|SOContracM<br>labour||||||||||||||||3,120|||
|Tel<br>ne|||||||||||||||||||
|Travel expenses|I|mileage||||||||||||||||6,726|
|Sundry expenses||||||||||||||||||475|
|Grant acquisition|fees|||||||||||||||12,076||2,316|
|Stationery &minor||equipment||||||||||||||1,000|||
|Room hire<br>~y fees||||||||||||||||||11,492|
|JRScairn fees|||||||||||||||||||
|Subscn|||||||||||||||||110||
|Events &rsbeshnxeIts||||||||||||||||||4,617|
|Loan<br>t|||||||||||||||||||
|Repass &renewals|||||||||||||||||||
|Buildi<br>work|||||||||||||||||||
|||||Sub||total||||||||||||122,762|
|AI Asset and investment|||||||||||||||||||
|Ufchaaea,|$$$table||||||||||||||||||
|Computer<br>Equi pmant|||||||||||||||||||
|Fumbles 5 whae||r«rr||Sub <br> I||total<br> «~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|












|||~ ~<br>~|~ .<br>~||||
|---|---|---|---|---|---|---|
|||The object|ofthe CIO is to promote social inclusion|for the public benefit||by|
|Summary<br>ofthe objects ofthe<br>charity set out in Its<br>governing<br>document||preventing<br>people from becoming<br>socially excluded,<br>those people who are socially excluded and assisting<br>society.|||relieving the needs <br>them to integrate|of<br>into|





## 

## 



|Summary<br>of <br>achievements|Summary<br>of <br>achievements|the main<br>ofthe charity|Our achievements<br>for 2020-21:|Our achievements<br>for 2020-21:||
|---|---|---|---|---|---|
|during the|year||~|Due to COVID restrictions<br>we were unable to run the majority|of our|
|||||activities<br>during<br>the<br>financial<br>year.<br>This<br>included<br>closing|The|
|||||Lighthouse<br>Coffee Shop, Hope Online,<br>Job Club,<br>Blue Tree|Social|
|||||Club, Dementia<br>Support<br>Group and having<br>very restricted<br>use|ofthe|
|||||building<br>for external<br>groups||
||||~|Staffwere permitted<br>tovolunteer<br>within their community<br>helping deliver||
|||||food<br>parcels,<br>tablets,<br>vaccination<br>centres<br>stewards<br>and|other|
|||||meaningful,<br>charitable<br>activities - the Centre Manager had to check the||
|||||building<br>twice a week as a volunteer<br>on behalf ofthe Church<br>in|Hope|
|||||Street in line with the insurance<br>guidance that was issued||
||||~|The volunteers<br>running<br>the Hope Online project have decided that, due||
|||||to their age, illnesses and COVID related safety concerns, they will not||
|||||be returning<br>to run this project||
||||It is anticipated<br>that these activities<br>will be back up and running<br>sometime|||
||||in the new year once lockdown<br>restrictions<br>have been lifted.|||






## 

## 

##