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← Voice Of Hope

2023-12-31-accounts

Voice of Hope (Registered charity, number 1171171) Financial statements for the year ended 31 December 2023

Page Contents
2 - 3 Trustees’ annual report
4 Independent examiner’s report
5 Receipts & payments accounts
6 Statement of assets & liabilities
7 Notes to the accounts

Voice of Hope Trustees’ Annual Report for the year ended 31 December 2023

Registered charity number 1171171

Principal address

Voice of Hope The Bridge Centre Birches Head Road Birches Head Stoke-on-Trent ST2 8DD

Trustees

Mrs A Broom Mr Douglas Dean Mr C Barber

(appointed September 2022) (appointed April 2023)

Bankers

Barclays Bank Business Direct Leicester Leicestershire LE87 2BB

Independent examiner

Daryl Denson ACMA VAST The Dudson Centre Hope Street Hanley Stoke on Trent ST1 5DD

Governance and management

Voice of Hope is a Charitable Incorporated Organisation (CIO) which operates under the rules of its constitution adopted on 18 January 2017.

Summary of objects

The objects of the CIO are to promote human rights (as set out in the universal declaration of human rights and subsequent united nations conventions and declarations) throughout the world through the prevention of modern slavery including human trafficking by:

Public Benefit

The trustees confirm that they have complied with the requirements of section 4 of the Charities Act 2011 to have due regard to the public benefit guidance published by the Charity Commission of England and Wales.

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Voice of Hope Trustees’ Annual Report (continued) for the year ended 31 December 2023

Summary of main activities during the year

The nature of Modern Slavery is an insidious one. Millions of men, women and children are trapped in horrific slavery conditions around the world, consequently and unknowingly, it is present in the food we eat, the clothes we wear, and the technology we are increasingly reliant on.

Voice of Hope was set up to raise awareness of the scope and scale of both Modern Slavery and Human Trafficking to enhance understanding and effectively empowering, equipping and influencing others to bring about positive and transformational change.

Voice of Hope continues to be dedicated to raising public awareness of the horrifying reality of human trafficking and modern slavery.

Summary of main achievements during the year

During 2023 Voice of Hope delivered training to:

Delegates were from the Police & Fire Dept, NHS, Stoke Council, Housing Organisation, Community Groups, Schools and Churches.

We supported 8 potential victims of Modern Slavery in partnership with Staffordshire Police, providing accommodation, clothing and food.

We also support the homeless in the Adullam Shelter in Stoke, speaking to over 311 individuals about the dangers they may face as vulnerable adults.

Data from the Home Office indicates how urgent our mission is, thousands of men, women and children are being referred into the UK’s framework, The National Referral Mechanism, demonstrating that awareness across the sectors is impactful and effective.

The haunting truth is that modern slavery lurks much closer than we realise.

The charity’s policy on reserves

It has been agreed by the trustees to keep three months of expenditure in reserves. This is set for the current oncoming year for £12,000. The total unrestricted reserves held at the end of the year was £3,721 (2022: £4,234) and total restricted reserves held was £53,617 (2022: £34,294).

Signed on behalf of the charity’s trustees:

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Signed ______ Date _
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Name: Position:

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Independent examiner’s report to the trustees of Voice of Hope for the year ended 31 December 2023

I report to the charity trustees on my examination of the accounts of the charity for the period ended 31 December 2023 which are set out on pages 5 to 7.

Respective responsibilities of trustees and examiner

As the charity’s trustees of Voice of Hope, you are responsible for the preparation of the accounts in accordance with requirements of the Charities Act 2011 (‘the Act).

I report in respect of my examination of the Voice of Hope accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner’s statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

  1. Accounting records were not kept in respect of Voice of Hope as required by section 130 of the Act; or

  2. the accounts do not accord with those records; or

  3. the accounts to not comply with the accounting requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair view’ which is not a matter considered as part of an independent examination.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

24/10/2024 Signed ____ Date _______ Daryl Denson ACMA VAST

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Voice of Hope Receipts & Payments account for the year ended 31 December 2023

Receipts
Grants
Donation
Gifts
Sundry
Total Receipts
Payments
Gifts
Publicity
Refreshments
IT
Room Hire
Wages
Payroll Costs
Administration Costs
Insurance
Travel
Purchases
Printing & Stationary
Project Assist Costs
Staff Costs
Subscription
Donations
Total Payments
Net receipts / (payments)
Transfer between funds
Cash funds brought forward
Cash funds carried forward		 Unrestricted
Funds
£
-
1,920
-
40
1,960
38
-
282
60
-
-
-
29
252
368
411
51
-
-
957
25
2,473
513
-
0
4,234
3,721		 Restricted
Funds
£
80,133
200
1,720
-
82,053
-
234
944
2,343
2,161
50,395
503
434
-
1,056
383
1,344
1,200
978
701
-
62,676
19377
-
34,294
53,671		 2023
2022
£
£
80,133
48,767
2,120
4,502
1,720
-
40
199
84,013
53,468
38
165
234
188
1,226
271
2,403
1,157
2,161
1,676
50,395
35,834
503
622
463
-
252
291
1,424
1,084
794
1,481
1,395
480
1,200
200
978
2,751
1,658
454
25
336
65,149
46,990
18,864
6,478
-
-
38,528
32,050
57,392
38,528

5

Voice of Hope Statement of assets and liabilities at 31 December 2023

Cash assets
Current Account
Current Liabilities
Accruals		 2023
2022
£
£
57,392
38,528
57,392
38,528
382
364
382
364

These financial statements are accepted on behalf of the charity by:

Signed _____ Dated _____ Name: Position:

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Voice of Hope Notes to the Accounts at 31 December 2023

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Balance at 1 Balance at 31
January Incoming Resources December
2023 resources expended Transfer 2023
Restricted funds £ £ £ £ £
People Power Fund / Training 763 1,920 (2,101) - 582
-
Operational Staff Costs 31,081 80,133 (58,226) 52,988
Tampax Tampon Grant - Project Dignity 2,206 - (2,256) 50 -
Community Foundation Malam 244 - (94) - 150
34,294 82,053 (62,677) 50 53,720
Unrestricted funds
General reserve 4,234 1,960 (2,472) (50) 3,672
4,234 1,960 (2,472) (50) 3,672
Total funds 38,528 84,013 (65,149) - 57,392
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Purpose of restricted funds

People Power Fund – Funding from the Office of the Police and Crime Commissioner Staffordshire to support the delivery of the ‘Raising Awareness to End Modern Slavery’ project.

Operational Staff Costs – Funding to help charity operations and to recruit new staff.

Tampax Tampon Grant – Funding for Project Dignity.

Community Foundation Malam – Funding to pay for various administration and printing costs.

Related party transactions

No related party transactions

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