| Summary ofthe main achievemerrts ofthe charity during the year |
Summary ofthe main achievemerrts ofthe charity during the year |
Hive Hope has provkted a foodbank at Northfleet every Wednesday morning. We have also operated a mobile foodbank at dilferent locations within Gravesham three times each week. During the course ofthe year we provided food for 6424 local peoph. On average each person used |
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| foodbank nine times. |
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| We have akro provided food for local schools to distribute to families in |
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| need. We also ran a lunch and craft project In school holidays to support | ||
| families ordinarily entitled tofree school mesh. Towards the end ofthe |
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| year we were abkr to re-introduce our advice and budgeting service. |
| Hive Hope had f13916cash in hand at year end. | Hive Hope had f13916cash in hand at year end. | Hive Hope had f13916cash in hand at year end. | This is sufficient to | This is sufficient to | ||
|---|---|---|---|---|---|---|
| Brief statement | ofthe | cover all | planned expenditure for over six months. |
Additional | grant | |
| charity's policy |
on reserves | funding | is expected. | Purchase ofstock can be modified as | required. | |
| Details ofany funds materially | ||||||
| in deficit | ||||||
| Further financial | review details | (Optional | information) |
| O CHARITY COMMISSION FOR ENGLAND ANO WALES |
O CHARITY COMMISSION FOR ENGLAND ANO WALES |
O CHARITY COMMISSION FOR ENGLAND ANO WALES |
O CHARITY COMMISSION FOR ENGLAND ANO WALES |
O CHARITY COMMISSION FOR ENGLAND ANO WALES |
O CHARITY COMMISSION FOR ENGLAND ANO WALES |
HIVE | HIVE | NOPE Receipts and payments |
NOPE Receipts and payments |
NOPE Receipts and payments |
NOPE Receipts and payments |
accounts | accounts | CC16a | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| For | the period from |
01/04/2021 To |
31/03/2022 | |||||||||||||
| ~ r - |
- | ~ | ~ | ~ | ||||||||||||
| Unmstricted funds |
Restricted funds |
Endowment funds |
Total | funds | Last year | |||||||||||
| to the | nearest | f | tothe nearest f | tothe nearest 6 | tothe nearest | f | toSre lleereat f | |||||||||
| A1 Receipts | ||||||||||||||||
| DONATIONS NON GIFTAID |
20,669 | 22,950 | ||||||||||||||
| DONATIONS GIFTAID ELIGIBLE | 5,610 | 5,610 | 5,282 | |||||||||||||
| GIFTAID HMRC | 1,630 | |||||||||||||||
| GRANTS | 18,000 | |||||||||||||||
| u tots mss |
Income | or | ||||||||||||||
| AR) | 28232 | |||||||||||||||
| Asset and investment | sales | |||||||||||||||
| (see table). | ||||||||||||||||
| r el | srr | anal~~~~mrl | ||||||||||||||
| A3 Pa ents |
||||||||||||||||
| STOCK | 9,193 | |||||||||||||||
| GIFTS FOR CLIENTS | 765 | |||||||||||||||
| COMPUTER SERVICES | 86 | 86 | 507 | |||||||||||||
| RENT | 710 | 710 | 498 | |||||||||||||
| CLEANING/MAINTENANCE | ||||||||||||||||
| PRINTING/STATIONERY | ||||||||||||||||
| ADVERTISING | ||||||||||||||||
| INSURANCE | 1,374 | 1,3'74 | 312 | |||||||||||||
| MOTOR RUNNING EXPENSES | 1,371 | 1,371 | ||||||||||||||
| CLIENT ADVICE SERVICE | 250 | |||||||||||||||
| TRAVEL/LICENSES | 205 | |||||||||||||||
| srear~a | ||||||||||||||||
| A4 Asset and investment | ||||||||||||||||
| urchases see table |
||||||||||||||||
| 22,168 | 4,039 | |||||||||||||||
| Sub | total | |||||||||||||||
| Total | payments | 52.423 | - | - | G4423 | 10,564 | ||||||||||
| Net ofreceiptsl(payments) | 6,51 | 6,51 | 11,668 | |||||||||||||
| A5 Transfers between | funds | |||||||||||||||
| A6 Cash funds last year | end | |||||||||||||||
| Cash funds this | year | end | 13,91 | 13,917 | 20,431 |
| ~ | ~ | ~ | ~ | ~ | ~ | ~ ~ |
~ | ~ ~ | ~ ~ | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Endowment | |||||||||
| Categories | Details | funds | funds | funds | |||||||
| to nearest E | to neareat | E | to nearest E | ||||||||
| 81Cash | funds | COOPERATIVE | BANK | 13,619 | |||||||
| PETTYCASH | 299 | ||||||||||
| Total cash funds | 13,917 | ||||||||||
| (spree Sclaccccvela receipn ecd paymccls | |||||||||||
| account(c)) | |||||||||||
| Unrestricted | Restricted | Endowment | |||||||||
| funds | funds | funds | |||||||||
| Details | to nearest E | to nearest | E | to nearest E | |||||||
| 82 Other | monetary assets | PENDING GIFT | AID CLAIM | 1,403 | |||||||
| Details | Fund towhich asset helen |
Cost (optional) | Cunent value o tlonal |
||||||||
| 83Investment | assets | ||||||||||
| Details | Fund to which asset balan s |
Cost (optional) | Cunent value o one l |
||||||||
| 84Assets retained for the | BFWDASSETS | 5,904 | |||||||||
| charity's | own | use | FIAT DUCATO | BX12RAU | 21,500 | ||||||
| VAN STORAGE/TABLES | 414 | ||||||||||
| CATERING EQUIPMENT | |||||||||||
| Fund towhich | Amount due | When due | |||||||||
| Details | liabs relates |
o | anal | o canal | |||||||
| 85 Liabilities | |||||||||||
| Signed by one or twn trustees on behalf ofaf the trustees |
Signature | Print Name | Date of a rove( |
||||||||
| DEBORAH KEYS | 12/05/2022 | ||||||||||
| CCXXR | 2acco | unts(SS) | 10/11/2022 |