| CHARiTYCOMMISS10N FOR ENGLANDANDWALES |
|||||
|---|---|---|---|---|---|
| Receiptsandpaymentsaccounts | |||||
| Fo「thepe「i°d | |||||
| from | 31IO312022 | ||||
| Unrestricted Restricted Endowment funds funds funds |
Totalfunds | Lastyear | |||
| tothenea「est e t°thenearestま t°thenearest2 totheneareste | t°thenea「este | ||||
| AIReceipts | |||||
| G「ant nCOme ’ | |||||
| D°nat °nS 20,642 | |||||
| Roomhire nCOme 8,950 | |||||
| Loans「ece Ved 35,000 | |||||
| Co「onavi「usJobRetentionScheme 35,342 | |||||
| Subtoねl(Grosshcomefor A尺) |
99,934 | ||||
| A2Assetandinvestm entsaIes, | |||||
| (SeetabIe). | |||||
| Subfofa/ | E三≡∃巨≡≡≡∃巨≡∃巨≡∃ | ||||
| TbfaIrece小ts | |||||
| A3Payments Staffwages 96,187 |
≡ | ||||
| Employers PenSioncont「ibutions 786 Subcont「actediabou「 Teiephone T「aveiexpensesandmileage Sundryexpenses G「antacqu Sitionfees Stationery ndmino「equiPment R○○mhire Consu tancyfees Acc○untancyfees 702 JRSc imfees Subsc「 ptions Eventsand「efreshments 825 Loanrepayments 444 Buildingwo「k 98,944 A4Assetandinvestment PurC ases,(Seetabie〉 Com uterequIpment |
巨≡∃巨≡∃巨≡∃ 星 星 ■ ■ 細 □ □ 巨 [ 巨 E E E 臆 ≡ - - |
≡ ≡ 二 |
|||
| 7もfalpayments | i 98,944 | ||||
| efofrece小ts侮aymen〔s) | 990 | ||||
| A5丁 SubfofaI ansfersbetweenfunds |
|||||
| A6 音 ashfundsiastyearend | |||||
| Cash加ndst傭syearend |
| Unrestricted Rest「icted | Unrestricted Rest「icted | Endowment | ||
|---|---|---|---|---|
| Caまe望0r主es | funds | funds | funds | |
| tonearestC | tonea「estま | toneareste | ||
| BI Cashfunds | Cashatbank | |||
| 7bfalcash九Inds | ||||
| (agreebaianceswithreceIPtSandpayments | ||||
| acc°unt(S)) | ||||
| Unrest「icted Restricted | Endowment | |||
| funds | funds | funds | ||
| Deta=s | toneareste | tonea「est曇 | tonea「est曇 | |
| B20the「monetaryassets | ||||
| Fundtowhich | Cost(OPtionai) | Currentvaiue | ||
| B3Investmentassets | ||||
| Fundtowhich | Cost(OPtionai) | Currentvaiue | ||
| B4Assets「etainedfo「the | Teievisien | |||
| Charity,sownuse | LaptopsxlO | |||
| Fiipchartx4 | ||||
| De=p「inte「x2 | ||||
| Offlcefumiture | ||||
| Fundt°Which | Amountdue | Whendue | ||
| B5Liabiiities | 」oan | |||
| Signedbyoneortwot「usteeson | ||||
| behaifofa=thet「ustees | ||||
| 町heRevdDr]BomトBeiiePickard |
CHARITY COMMISSION FOR ENGLAND AND WAIES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the truste1 members of (*arity fx'ame The Hope Streot Centre On accounts for the year ended 31 March 2022 Charlty no (if any) 1165260 Set out on pages 1to2 I report to the trustees on my examination of the accounts of ave charity for the year ended 31 March 2022. Responsibilities and As the charity tTuslees, you are responsible for the preparation of the basis of report accounts in accordan with the requirements of the Charities Act 2011 ("the Acr). I rewrt in resp8Ct of my examinatK)n of the Charity's accounls carried out under section 145 of the 2011 Act and in carying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. I have completed my examination. l ¢x)nfimi that no material matters have come lo my attentn in connection wth the examination which gives me cause to believe that in. any material respect.. awountiro records were not kept in aGcordancg with seGtion 130 of the Ad or the accounts do not accord with the accounting record5 Independent examlnerfs statement I have no concems and have come aosS no other matters in connection with the examination lo which attention should be drawn in order to enable a proper understanding of the accounts to be reached. Signed: J A Griggs 24 January 2023 J A Griggs Relevant prof•ssional quallflcation{s) or l>ody (rf any).. FCA Address: Lewcks Chartered AwL)untants 61 Lorxlon Road, Maidstone, Kent. ME16 8TX IER October 2018