THE HOPE COLLECTIVE WORLDWIDE |
THE HOPE COLLECTIVE WORLDWIDE |
THE HOPE COLLECTIVE WORLDWIDE |
No. 1165829 | CC16a | |
|---|---|---|---|---|---|
| Receipts andpayments accounts | |||||
| For the period from |
01.04.2024 | To | 31.03.2025 | ||
| Section A Receipts and | payments | ||||
| A1 Receipts | Unrestricted funds to the nearest £ |
Restricted funds to the nearest £ |
Endowment funds to the nearest £ |
Total funds to the nearest £ |
Last year to the nearest £ |
Bank interest |
45 | - | - | 45 | - |
| Buzzacott LLP(refund on overcharge) | 2,490 | - | - | 2,490 | - |
| - | - | - | - | - | |
| - | - | - | - | - |
|
| - | - | - | - | - | |
| - | - | - | - | - |
|
| - | - | - | - | - | |
| - | - | - | - | - |
|
| Sub total(Gross income for AR) | 2,535 |
- | - | 2,535 | - |
| A2 Asset and investment sales, (see table). |
|||||
| - | - | - | - | ||
| - | - | - | - | - |
|
| Sub total | - |
- | - | 0 | - |
| Total receipts A3 Payments |
|||||
| 2,535 | - | - | 2,535 | - | |
DEFEND |
10,000 | - | - | 10,000 | - |
| BUZZACOTT LLP | 4,256 | - | - | 4,256 | - |
| Bank fee | 574 | - | - | 574 | - |
| - | - | - | - |
||
| - | - | - | - | - | |
| - | - | - | - | - |
|
| - | - | - | - | - | |
| - | - | - | - | - |
|
| - | - | - | - | - | |
| Sub total | 14,830 | - | - | 14,830 | - |
| A4 Asset and investment purchases, (see table) |
|||||
| - | - | - | - | ||
| - | - | - | - | ||
| Sub total | - | - | - | 0 | - |
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
|||||
| 14,830 | - | - | 14,830 | - | |
| - 12,295 |
- | - |
- 12,295 |
- | |
| - | **- ** | - | - | - |
|
| - | - | - |
- | - |
|
| - 12,295 |
- | - |
- 12,295 |
- |
----- Start of picture text -----
Section B Statement of assets and liabilities at the end of the period
Unrestricted Restricted funds Endowment
Categories Details funds funds
to nearest £ to nearest £ to nearest £
B1 Cash funds - - -
- - -
- - -
Total cash funds - 0 -
(agree balances with receipts and payments account(s)) OK OK
Unrestricted Restricted funds Endowment
funds funds
Details to nearest £ to nearest £ to nearest £
B2 Other monetary assets - - -
- - -
- - -
- - -
- - -
- - -
Details Fund to which asset belongs Cost (optional) Current value (optional)
B3 Investment assets - -
- -
- -
- -
- -
Details Fund to which asset belongs Cost (optional) Current value (optional)
B4 Assets retained for the - -
charity’s own use - -
- -
- -
- -
- -
- -
- -
- -
Fund to which Amount due When due
Details liability relates (optional) (optional)
B5 Liabilities -
-
-
-
-
Signed by one or two trustees on behalf of all the trustees Signature Print Name Date of approval
Kelly Mather 21.01.2026
1
----- End of picture text -----
CCXX R1 accounts (SS)
21/01/2026
Trustees' Annual Re ort for the eriod p p
Period start date Period end date 01 04 2024 31 03 2025
From
To
Section A
Reference and administration details
Charity name THE HOPE COLLECTIVE WORLDWIDE
Other names charity is known by Registered charity number (if any) 1165829
Charity's principal address
Flat 14 Bay View Gardens 14B West Cliff Road BOURNEMOUTH
Postcode
BH2 5JB
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 |
Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee (if any) |
|---|---|---|---|---|
| MRMICHAEL FAULKNER |
||||
| MS KELLY NICOLA MATHER |
||||
TAR
1
16 17 18 19 20
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year
Names and addresses of advisers (Optional information)
Type of adviser Name Address Name of chief executive or names of senior staff members (Optional information)
Section B Structure, governance and management
Description of the charity’s trusts
CONSTITUTION Type of governing document (eg. trust deed, constitution) Charitable Incorporated Organisation How the charity is constituted
- (eg. trust, association, company)
Trustee selection methods
(eg. appointed by, elected by)
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
-
policies and procedures adopted for the induction and training of trustees;
-
the charity’s organisational structure and any wider network with which the charity works;
-
relationship with any related parties;
-
trustees’ consideration of major risks and the system and
TAR
2
procedures to manage them.
Section C
Objectives and activities
Summary of the objects of the charity set out in its governing document
The Hope Collective aims to galvanise the innate kindness and compassion of people across the globe, to club together with the sole intention of raising as much as possible to heal and nurture the spirit within each child and young adult in need; helping them to create a better life and future. The projects will be in developing countries, worn torn communities and areas of natural disaster.
TAR
3
Providing 3 grants to school programmes to support education and feeding programmes and to an online charity App SWITCH supporting teenagers with mental health challenges.
Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)
Additional details of objectives and activities (Optional information)
You may choose to include further statements, where relevant, about:
-
policy on grantmaking;
-
policy programme related investment;
-
contribution made by volunteers.
TAR
4
Section D
Achievements and performance
Summary of the main achievements of the charity during the year
TAR
5
Section E Financial review
Brief statement of the charity’s policy on reserves
Details of any funds materially in deficit
Further financial review details (Optional information)
You may choose to include additional information, where relevant about:
-
the charity’s principal sources of funds (including any fundraising);
-
how expenditure has supported the key objectives of the charity;
-
investment policy and objectives including any ethical investment policy adopted.
Section F
Other optional information
To date the Charity has been inactive.
Section G Declaration
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s) Full name(s) Kelly Mather Position (eg Secretary, Chair, Secretary etc) Date 21.01.2026
TAR
6