CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From 01 January 2024. Period start date To December 2024 Period end date Charity name: Hope UK church CIO Charity registration number: 1170360 Objectives and Activities SORP refetence Para 1.17 Summary of the purposes of the charity as set out in its goveming document To advance the Christian falth in accordance with the statement of farth. To promote moral and spiritual welfare consistent with bibllcal principles. To relieve poverty and hardship through social action, education and community supporL To promote the education and training of mlnlsters, church workers and disciples. To establish and support places of worship and church planting efforts in the UK and abroad. Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. Para 1.17ar¥J 1.19 Weekty worship services, small group gatherings and activitles that cater to adults and youth, Sunday school for kids, all of which help build up each other's faith and spiritual maturity and character. The church has conducted conferences open to all where the public has benefited by way of biblical teachings and also workshops that helped with practical life appllcation of bibllcal principles. The church also had evangelistic events like sports day, family day, special events celebrations that aimed to reach out to the community. Statement confinning whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit Para 1.18 The trustees have highly regarded the guidance of the Charity commission on public benefiL
Additional infonnation (optional) You ma choose to indude further statements where relevant about= SORP reference Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Para 1.38 Other Achievements and Performance SORP reference Hope UK church has grown to an average of 260 members and a new church has been established in Oct 2024. Summary of the main achievements of the charity, identifying the difference the charity's work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. Para 120 The establlshment of a new church has benefited the community in Brent where weekly worship services are held and once a month outreach activities are done to promote the gospel. There has been an increase in small group5 as well as volunteers who serve the communities in Berkshire. Hampshire, Hertfordshire and West London. The youth seThices have been started and runs once a month to cater to the under 30 year olds in the community. The youth conference conducted annually had an increase in numbe of attendees. Additional inforniation (optional) You ma choose to indude further statements where relevant about". Achievements against objectives set Para 1.41
Perforrnan of fundraising activities against objectives set Para 1.41 Investment perfonman against objectives Para 1.41 Other
Financial Review Review of the charity's financial position at the end of the eriod Statement explaining the policy for holding reserves stating why they are held Pard 121 Para 1.22 The church policy on reservfts applies to building funds which are from members. pledges and 50h allocation from monthly receipts of donations. Amount of reseNes held Reasons for holding zero reserves Pard 1.22 none The rest of the cash fund is unrestricted primarily to support and maintain church erations. none Para 1.22 Details of fund materially in deficit Explanation of any uncertainties about the charity continuing as a going concern Para 124 Para 1.23 Additlonal infomiation (optlonal) You ma choose to include further statements where relevant about: The charity's principal sources of funds (including any fundraising) Voluntary giving and donations from members Para 1.47 As a Christian policy, all investment decisions will be guided by principles of biblical stswardship, prudence and ethical responsibility. Investment policy and objectives including any social investment policy adopted Para 1.46 Trustees must act In accordance with their legal duties of care, prudence and loyalty under charity law. A description of the principal risks facing the charity Parn 1.46 Other
Description of charity's trusts: Type of governing document Para 125 Constitution How is the charty constituted? Para 1.25 cio Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees Para 1.25 By appoinbnent Additional infonnats-on (optional) You ma choose to indude further statements where relevant about" The board of trustees undergo global annual trainings and conferences. Policies and prOdureS adopted for the induction and training of trustees Para 1.51 In addition, there are quarterly board meetings not only to discuss issues and direction of the church but also to receive spiritual input from the pastoral team. The governance of the Church consist of: The charFty's organisational structure and any wider network with which the charity works Pastoral leadership - spiritual oversight and discipleship Para The Church Council - responsible for policy. planning and ministry Coordination. The Board of Trustees - the principal administrative and fiduciary body of the Church Deparknents and Ministries - functional areas serving the congregation and community Hope UK church is an independent church but is in close partnership with Hope Singapore and Hope global family. Relationship with any related parties Paia 1.51 Other
Names of the charity trustees who manage the charity Nam eof on (or body Trustee name Office (if any) Dates acted If not for whol• year entiti edto appo Int trust ee {If an Carol Joy Geron Ma Rowena Hernandez Edward Velasco Rowena Alvarado Philip Russell 10 12 13 14 15 16 17 18 19 20 orate trustees - names of the directors at the date the re Dlrector name ortwasa roved Name of trustees holding title to propety belonging to the charity Trustee name Dates acted rf not for whole ear
Funds held as custodian trustees on behalf of others Description of the assets held in this capacity No assets held Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity's objects Details of arrangements for safe custody and segregation of such assets from the charity's own assets Addltional infonnation (optlonal) Names and addresses of advisers (Optional inforniation) Type of Name Address adviser Name of chief executive or names of senior staff members (Optional inforniation) Exemptions from disclosure Reason for non-disclosure of ke ersonnel details Other o tional information
Chari name Other name the charit uses Re istered chari number Charity's principal address Ho UK Church CIO 1170360 28A Marlow Gardens Hayes UB3 1QZ
The trustees declare that they have approved the trustees, report above. Signed on behall of the charity's trustees Signature(s) Full name(s) Ma Rowena Hemandez Posltion (eg Secretary, Chair. etc) Treasurer Date , I,, I
HCFE UKCHUKHCIO REGCharity ntyl170MI Statsm8ntLNnCIal¢IIvII18s Fortheyearended 31 Decembgr RECEIPTS Janua 10,1.26 300.00 Februa 9,49106 1.693.64 Msrch 9.108.W2 300.QO 17.28&92 r 7,W.Ql 320.00 S8pt8mlr 9,738. 135.00 ember 9,825.90 658.63 Decemr 10,377.37 71124 Total 120,9W).75 6.805.65 17,690.92 20.111.32 20. 1,QDO. 256.00 1W.00 ie6,974.64 Tlthas Offeri DonaJon$ Camp Fee Bank Error Refundyouth Cam D8 RefuTrdofSmartP8nslon Refundof Berkshir&Anniversa Total 11,312.29 135.00 200.(X) 245.OD 9,38&99 11,191.95 310. 10.692. 35.00 11,684.99 1.806.14 360.00 5.170.00 6.790.95 7.045.37 25&00 100. 10,234.68 HaLi Rent 10,85&26 1&375.70 26,89484 11,89129 16.577.94 8.303.01 1ZQOI.95 1&491.13 10,494.53 11,289.61 EXPENDITURES Z849.98 434&36 865.00 1.475.00 soo.00 Church R8nt Sunth M8alandR8fr08hmeni Pett Cash Repl8nlBhm8nt Fund Cam Bengvolence Admlnlstfatlon Cnurcm AnnlwBfs8 Childion's Church r893lon Mlnlst Ml$3lon8ndOutre8ch Care MSnlst Evan Ilstic tvents Lo 6tlc6 Conference8ndTralnln Multl Medi8 CCLI Subscri 4,OQ8.00 1,295.00 500.00 178.33 200. 2,888.00 1,lQ5.00 447.46 3.560.00 1.$45.00 270.76 2,592. 875. 3,884.98 1.206. Iw.00 1.1.00 4,250.00 1.350.00 Z610.00 685.00 3,300 3.449.98 1,635.00 400.00 dO,736.30 14,555.00 3,998,75 176.33 1,000.00 2,704.79 3,650.00 fjo.00 26.28 1,$65.00 200.00 119.75 200.00 119.68 36e.71 8171 S5&19 2X3S 214.00 3.&50.00 618.02 14Z78 en8e 2&2B 150.00 14S. 88414 757.89 150.00 100. 100.00 100.OD 3,491.89 1.329,99 45,695.58 557.94 391.00 1 163.61 13.44zeo 149.93 407.95 391.00 In$ur8nce P8 ioll-St8ff Net Pa Smart Pen8ion 568.25 1598.44 26.40 155&40 2655. 1698.64 1598.44 1598.44 491.44 2,491.2 z81184 28140 1598.64 2&40 420.38 100.80 10.628,36 500.00 6,244.50 166,857.e4 Sottw8re HMRC-EMDIO r's T&xandNIC Error- Returned MemLEr's Fund FundTran$fer8 1(M).80 5.944.05 4,694.31 5W.QO 6,244.50 15,295.52 Total 9,006.33 35.349.$4 14,161.25 20,575.97 10,102.93 13.933.57 9,967.92 1Z469.71 8,493.06 8.920.85 117.00 ed oneort¥lD inbphatrc4•lltru$i$ Eture PrlntName D8teof owi
ffja .tQJ.qD Cxh 2M.t
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Sectlon A Independont Examlnoej Report Roport to the tru51oes HOPE UKCHURCH CIO On accounls for tho year ended 1 JANUARY 2024- 31 DECEMBER2024 Charfty no (11 any) 1170360 Set out on pages 1AND2 l port to Ihe trustees on my exarnination of thé accounts of the at>ove charity nhe Trust.) for the year eThled Responslblllttes and basls of report As the charivs trnstees, you are responsible lor the preparatson of the accounls in accordance Y1h Ihe requirements of Ihe Chanties Act 2011 rthe Ad"). I rpport in respect of my examlnation of the Trusvs aAYJntS carried out under section 145 cf the 2011 Act and In carying out my examination. I have foll¢ywed all Ihe app15cable Diredions given by the Charity Cornmission nder section 145(5)(b) of the ACL Independent I have com*ted my examination. I confimi that no material matters hwie examinèrfs statement come to my attention in connection with the examinats'on whlch gtves me cause to believe that in, any material respect the aOtIng records kept in acdanCe with sedion 130 of the CharilFes Att. or the accounts accord Ihe accounting records: or the acco{ comply th the appficable requlrements concerning the fomi and contenl of accounts set out in the Charitie8 (Accounts and Reporls) Regulations 2(K)8. The a¢unt5 give a lffue and fairf vlew which Is a matter consldered as part of an independeni axamlnats'on. I have no concems and havo come arxoss no other matters In conneclion wilh the exarninationlo which attenlion should be drawn in Ihls report in order io enable a woper urKleTSlanding of Ihe accounts to be reached. ' Ploaso dejelg Ihe $ kn lh8 brackets rflhey do noi apply. Slgned: Dato: 21 Name: Glory Chalacan Relevant profosslonal quallflcation{s1 or body (If any): BA Hons (Buslness Accounllng) Addrnss: 1A Green Lane Goda.ming GU7 3SN IER Oct 2018
Secllon B Dlsclosuro Only complela If Ihe examiner needs lo hlohlighl maler6al matterg ol concem (age CC32, I19pendent examlnatlon ol chanty accounts.. directlon8 ar guldance for examlnor3). Glve hern brfef dotalls ol any Items Ihat Ihfr (*xamlngr w13hes to dlsclose. IER Oct 2018