HOPE HOUSING BRIDLINGTON
FINANCIAL STATEMENTS
FOR THE YEAR TO 5 APRIL 2021
Registered charity number:
1182912
HOPE HOUSING BRIDLINGTON
Financial statements for the year to 5 April 2021
| Contents | Page |
|---|---|
| Independent Examiner's report | 1 |
| Trustees' report | 2 - 3 |
| Statement of Financial Activities | 4 |
| Balance Sheet | 5 |
| Notes to the financial statements | 6 - 7 |
HOPE HOUSING BRIDLINGTON Financial statements for the year to 5 April 2021 Independent Examiner's Report
I report on the accounts of the Hope Housing Bridlington charity for the year to 5 April 2021, which are set out on pages 4 to 7.
Respective responsibilities of trustees and examiner
The Charity's trustees are responsible for the preparation of the accounts. The Charity's trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 and that an independent examination is needed.
It is my responsibility to:
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(a) examine the accounts under section 145 of the Charities Act 2011;
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(b) follow the procedures laid down in the general Directions given by the Charity Commission ( under section 145(5)(b) of the Charities Act 2011); and
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(c) state whether any particular matters have come to my attention.
Basis of the independent examiner's report
My examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a true and fair view, and the report is limited to those matters set out in the statement below.
Independent examiner's statement
In the course of my examination no matter has come to my attention:
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(1) which gives me reasonable cause to believe that, in any material respect, the trustees have not met the requirements to ensure that:
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(a) proper accounting records are kept ( in accordance with section 130 of the Charities Act 2011 ; and
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(b) accounts are prepared which agree with the accounting records and comply with the accounting requirements of the Charities Act 2011; or
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(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Signed by: Stuart AC Gibson
Independent Examiner
on 15/12/2021
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HOPE HOUSING BRIDLINGTON Financial statements for the year to 5 April 2021
Trustees' Report
The trustees of Hope Housing Bridlington are:-
Dr. Michael William Hart Paula Diana Burbidge Rev. Mark Jonathan Carey Heather Bingley Rev. Jean Elsie Fowler Rev. Richard William Hare Rev. Matthew Rupert Pollard
Statement of Trustees' responsibilities
The law applicable to charities in England and Wales requires the Trustees to prepare financial statements for each financial year. In preparing those financial statements the trustees are required to:-
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select suitable accounting policies and then apply them consistently;
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make judgements and estimates which are reasonable and prudent;
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state which accounts have been prepared in accordance with the Statement of Recommended Practice - Accounting by Charities; and
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prepare the accounts on the going concern basis unless it is inappropriate to presume that the concern will continue in operation.
The trustees are required to act within the framework of trust law and the Charities Acts, and are also responsible for keeping proper accounting records. The trustees have a general responsibility for taking such steps as are reasonably open to them to safeguard the assets of the funds and to prevent and detect fraud and other irregularities.
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HOPE HOUSING BRIDLINGTON
Financial statements for the year to 5 April 2021
Trustees' Report continued....
Review of the period
The organisation continues to support and house homeless and vulnerable people in Bridlington and the surrounding district through their partnership with Green Pastures, a Christian charity that provides the investment and expertise needed to provide that accommodation.
At the present time three male residents live at the first house, 7 Thorpe Street, Bridlington. They have been supported over the year by a Housing Support Officer who is paid by Hope Housing. Covid 19 and the lockdown affected many of the plans for the mentoring of the residents but as restrictions ease attention will be given to the progress of moving them into their own properties.
Green Pastures have completed the purchase of a second house, 6 Havelock Street, which is now occupied by another three male residents. All alterations have been completed in accordance with the regulations of the East Riding of Yorkshire Council for housing vulnerable adults.
The hours of the Housing Support Officer have been increased as he now looks after all six residents in the two houses.
HOPE HOUSING BRIDLINGTON STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 5 APRIL 2021
| PERIOD | |||||
|---|---|---|---|---|---|
| TOTAL | APRIL 2019 | ||||
| Unrestricted | Restricted | FUNDS | TO | ||
| funds | funds | 2021 | APRIL 2020 | ||
| £ | £ | £ | £ | ||
| Note | |||||
| Incoming resources | 2 | ||||
| From donors | 2.1 | 5,747 | - | 5,747 | 18,066 |
| Oher voluntary items | 2.2 | 27,274 | - | 27,274 | 10,668 |
| Grant income ( restricted ) | 2.3 | - | - | - | 5,000 |
| Income tax recoverable | |||||
| on gift aid income | 2.4 | 121 | - | 121 | 296 |
| 33,142 | - | 33,142 | 34,030 | ||
| Resources used: | 3 | ||||
| Costs of generating funds | 3.1 | - | - | - | 19 |
| Activities relating to the | |||||
| setting up of the property | 3.2 | 2,107 | - | 2,107 | 1,921 |
| Property running expenses | 3.3 | 17,796 | - | 17,796 | 8,583 |
| Administration | 3.4 | 1,046 | - | 1,046 | 714 |
| Housing Officer Expenses | 3.5 | 9,346 | - | 9,346 | 5,281 |
| Other running costs | 3.6 | - | - | - | 145 |
| 30,295 | - | 30,295 | 16,663 | ||
| Net movement in funds | 2,847 | - | 2,847 | 17,367 |
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HOPE HOUSING BRIDLINGTON BALANCE SHEET AT 5 APRIL 2021
| TOTAL | TOTAL | |||
|---|---|---|---|---|
| Unrestricted | Restriced | FUNDS | FUNDS | |
| funds | funds | 2021 | 2020 | |
| £ | £ | £ | £ | |
| Current assets: | ||||
| Bank current account | 15,504 | 5,000 | 20,504 | 17,646 |
| Current liabilities: | ||||
| Creditors due within one year | 290 | - | 290 | 280 |
| NET CURRENT ASSETS | 15,214 | 5,000 | 20,214 | 17,366 |
| TOTAL NET ASSETS | 15,214 | 5,000 | 20,214 | 17,366 |
| REPRESENTED BY: | ||||
| Unrestricted funds | 15,214 | - | 15,214 | 12,366 |
| Restricted funds | - | 5,000 | 5,000 | 5,000 |
| 15,214 | 5,000 | 20,214 | 17,366 |
Signed by JEAN FOWLER (Trustee)
Date: 13 December 2021
Approved by the Deanery Synod and signed by the Area Dean
MATTHEW POLLARD
Date: 13 December 2021
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HOPE HOUSING BRIDLINGTON Notes to the Financial Statements for the year to 5 April 2021
1. Accounting Policies
These financial statements have been prepared in accordance with
the Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland ( FRS 102 ) ( issued 16 July 2014 ) and with the Charities Act 2011.
These financial statements have been prepared under the historical cost convention.
2. Incoming resources
| 2. Incoming resources 2.1 From Donors Planned Giving Other 2.2 Other Voluntary items Benefits for residents Supplementary Rent 2.3 Grant Income ( restricted fund ) 2.4 Income tax recoverable from Gift Aid giving |
2021 2020 £ £ 5,211 17,851 536 215 |
|---|---|
| 5,747 18,066 |
|
| 26,224 10,405 1,050 264 |
|
| 27,274 10,668 |
|
| - 5,000 |
|
| 121 296 |
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HOPE HOUSING BRIDLINGTON
Notes to the Financial Statements for the year ended 5 April 2021
| 3. Resources used 3.1 Costs of generating funds 3.2 Activities relating to the setting up of the property Repairs and Renewals T.V. Licence Cleaning materials Insurance 3.3 Property Running expenses Lease Council Tax Water Rates Window Cleaning Electricity Gas Telephone 3.4 Administration Rental of Office Space Independent examination and accounts Book-keeping Printing and Stationary 3.5 Housing Officer Expenses Housing Officer wage Expenses paid for attending Conference 3.6 Other running costs Entertaining residents Refund of Benefits to ERYC |
2021 2020 £ - 19 |
|---|---|
| 1,596 1,404 158 155 - 26 353 336 |
|
| 2,107 1,921 |
|
| 14,763 6,171 1,233 793 - 563 32 24 502 195 834 623 432 214 |
|
| 17,796 8,583 |
|
| 528 308 290 280 208 60 20 66 |
|
| 1,046 714 |
|
| 9,184 4,977 162 304 |
|
| 9,346 5,281 |
|
| - 67 - 78 |
|
| - 145 |
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