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|CHARiTYCOMMISS10N<br>FOR ENGLANDANDWALES||||||
|---|---|---|---|---|---|
||Receiptsandpaymentsaccounts|||||
||Fo「thepe「i°d|||||
||from|||31IO312022||
||Unrestricted Restricted Endowment<br>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<br>A尺)|99,934|||||
|A2Assetandinvestm entsaIes,||||||
|(SeetabIe).||||||
|Subfofa/||E三≡∃巨≡≡≡∃巨≡∃巨≡∃||||
|TbfaIrece小ts||||||
|A3Payments<br>Staffwages 96,187||||≡||
|Employers PenSioncont「ibutions 786<br>Subcont「actediabou「<br>Teiephone<br>T「aveiexpensesandmileage<br>Sundryexpenses<br>G「antacqu Sitionfees<br>Stationery ndmino「equiPment<br>R○○mhire<br>Consu tancyfees<br>Acc○untancyfees 702<br>JRSc imfees<br>Subsc「 ptions<br>Eventsand「efreshments 825<br>Loanrepayments 444<br>Buildingwo「k<br>98,944<br>A4Assetandinvestment<br>PurC ases,(Seetabie〉<br>Com uterequIpment||巨≡∃巨≡∃巨≡∃<br>星<br>星<br>■<br>■<br>細<br>□<br>□<br>巨<br>[<br>巨<br>E<br>E<br>E<br>臆<br>≡<br>-<br>-|||≡<br>≡<br>二|
|7もfalpayments|i   98,944|||||
|efofrece小ts侮aymen〔s)|990|||||
|A5丁 SubfofaI<br>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 truste￿1
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 a￿ve
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 attent￿n 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 a￿osS 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