| .Period | start | date | Period end date | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Iā | ||||||||||||||
| January | 2P2P | December | ~ 2P2() | |||||||||||
| T | ||||||||||||||
| From | 0 | l | ||||||||||||
| ~ | e | ie | e | ~ | e ~ | e | ~ | ~ | r | |||||
| Charity name | Hope and | Soul | ||||||||||||
| Other | names charity is known | by | ||||||||||||
| Registered | charity | number (ifany) | 1173832 | |||||||||||
| Charity's | principal address | 38 | Keats | Close | ||||||||||
| Waterloovitle | ||||||||||||||
| Hampshire | ||||||||||||||
| Postcode | POSSLA |
| cription ofthe charity's trus | ts | ts | |
|---|---|---|---|
| Type of governing document |
CIO foundation | model constitution | |
| How the charity is constituted | Trust | ||
| cj c |
|||
| Trustee selection methods | Appointed | by | existing trustees |
| iaciac a |
| You may choose to include ad- | You may choose to include ad- | You may choose to include ad- |
|---|---|---|
| ditional information, where |
rele- | |
| vant, about: | ||
| ~ | policies and procedures | |
| adopted for the induction and |
||
| training oftrustees; |
||
| ~ | the charity's organisational |
|
| structure and any wider |
net- | |
| work with which the charity | ||
| works; | ||
| ~ | relationship with any related |
|
| parties; | ||
| ~ | trustees' consideration |
of ma- |
| jor risks and the system | and | |
| procedures to manage |
them. |
| Unrestricted | Restricted | Restricted | Restricted | funds | funds | Endowment | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Categories | Details | funds | funds | |||||||||||
| to nearest 6 | to nearest | 6 | to nearest 6 | |||||||||||
| 81Cash funds | Current account | |||||||||||||
| Tots/ | cash funds | 261143 | 2,683 | |||||||||||
| payments | account(s)) | |||||||||||||
| Unrestricted | Restricted | funds | Endowment | |||||||||||
| funds | funds | |||||||||||||
| Details | to nearest 6 | to nearest | 6 | to nearest 6 | ||||||||||
| 82 Other monetary assets | Gift aid daim to | edod end | 31/12/19 | 5117 | ||||||||||
| Gift aid daim to | ediod end | 31/12/20 | 2866 | |||||||||||
| Details | Fund to which asset belon |
Cost | (optional) | Current value o ional |
||||||||||
| 83Investment | assets | |||||||||||||
| Details | Fund to which asset belon |
Cost | (optional) | Current value o ional |
||||||||||
| 84Assets retained for the charity's | ||||||||||||||
| cwn Use | ||||||||||||||
| Fund to which | Amount | due | When due | |||||||||||
| Details | liabili relates |
o | lanai | o ional |
||||||||||
| 85Liabilities | Loan from Trustee | Unrestricted | 12,431 | |||||||||||
| Other creditors | Unrestricted | 139 | ||||||||||||
| Signed all the |
by one trustees |
or two trustees | on behalf of | Signature | Name | Dateofa prcval |
||||||||
| Noel Michael | James | Moone |