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2022-03-31-accounts

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
foodbank
nine times.
We have akro provided
food for local schools to distribute
to families
in
need. We also ran a lunch and craft project In school holidays to support
families ordinarily
entitled tofree school mesh.
Towards the end ofthe
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