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|Summary ofthe main<br>achievemerrts<br>ofthe charity<br>during the year|Summary ofthe main<br>achievemerrts<br>ofthe charity<br>during the year|Hive Hope has provkted a foodbank at Northfleet<br>every Wednesday<br>morning.<br>We have also operated a mobile foodbank at dilferent<br>locations<br>within Gravesham<br>three times each week.<br>During the course ofthe year<br>we provided<br>food for 6424 local peoph.<br>On average each person used|
|---|---|---|
|||foodbank<br>nine times.|
|||We have akro provided<br>food for local schools to distribute<br>to families<br>in|
|||need. We also ran a lunch and craft project In school holidays to support|
|||families ordinarily<br>entitled tofree school mesh.<br>Towards the end ofthe|
|||year we were abkr to re-introduce<br>our advice and budgeting<br>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<br>expenditure<br>for over six months.||Additional|grant|
|charity's<br>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<br>CHARITY COMMISSION<br>FOR ENGLAND<br>ANO WALES|O<br>CHARITY COMMISSION<br>FOR ENGLAND<br>ANO WALES|O<br>CHARITY COMMISSION<br>FOR ENGLAND<br>ANO WALES|O<br>CHARITY COMMISSION<br>FOR ENGLAND<br>ANO WALES|O<br>CHARITY COMMISSION<br>FOR ENGLAND<br>ANO WALES|O<br>CHARITY COMMISSION<br>FOR ENGLAND<br>ANO WALES|HIVE|HIVE|NOPE<br>Receipts and payments|NOPE<br>Receipts and payments|NOPE<br>Receipts and payments|NOPE<br>Receipts and payments|accounts|accounts|||CC16a|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||For|the period<br>from||01/04/2021<br>To|||31/03/2022||||
|~<br>r<br>-|-||~|||~|~||||||||||
||||||||Unmstricted<br>funds|||Restricted<br>funds|Endowment<br>funds||Total|funds||Last year|
||||||||to the|nearest|f|tothe nearest f|tothe nearest 6||tothe nearest||f|toSre lleereat f|
|A1 Receipts|||||||||||||||||
|DONATIONS<br>NON GIFTAID||||||||20,669||||||||22,950|
|DONATIONS GIFTAID ELIGIBLE||||||||5,610||||||5,610||5,282|
|GIFTAID HMRC||||||||1,630|||||||||
|GRANTS||||||||18,000|||||||||
|u<br>tots<br>mss|Income||||or||||||||||||
|||||AR)||||||||||||28232|
|Asset and investment|||sales||||||||||||||
|(see table).|||||||||||||||||
|r el||||srr||anal~~~~mrl|||||||||||
|A3 Pa<br>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<br>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|





|~||~|~|~|~|~|~<br>~|~|~ ~|~ ~||
|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||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<br>asset helen|Cost (optional)|||Cunent value<br>o tlonal|
|83Investment||assets||||||||||
||||Details||||Fund to which<br>asset balan s|Cost (optional)|||Cunent value<br>o<br>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<br>relates|o|anal||o canal|
|85 Liabilities||||||||||||
|Signed by one or twn trustees on<br>behalf ofaf the trustees|||Signature||||Print Name||||Date of<br>a<br>rove(|
||||||||DEBORAH KEYS||||12/05/2022|
|CCXXR|2acco|unts(SS)|||||||||10/11/2022|





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