## **HOPE HOUSING BRIDLINGTON**
## **FINANCIAL STATEMENTS**
**FOR THE YEAR TO 5 APRIL 2022**
Registered charity number:
1182912
## **HOPE HOUSING BRIDLINGTON**
## **Financial statements for the year to 5 April 2022**
|**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 2022 Independent Examiner's Report**
I report on the accounts of the Hope Housing Bridlington charity for the year to 5 April 2022, 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:
- (a) examine the accounts under section 145 of the Charities Act 2011;
- (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
- (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:
- (1) which gives me reasonable cause to believe that, in any material respect, the trustees have not met the requirements to ensure that:
- (a) proper accounting records are kept ( in accordance with section 130 of the Charities Act 2011 ; and
- (b) accounts are prepared which agree with the accounting records and comply with the accounting requirements of the Charities Act 2011; or
- (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
**1**
## **HOPE HOUSING BRIDLINGTON Financial statements for the year to 5 April 2022**
## **Trustees' Report**
The trustees of Hope Housing Bridlington are:-
Rev. Mark Jonathan Carey Heather Bingley Rev. Jean Elsie Fowler Rev. Richard William Hare Dr. Anthony John Clarke ( appointed 30 November 2021 )
In addition Dr. Michael William Hart ( died 19 March 2022 ), Paula Diana Burbidge ( resigned 31 May 2022 ), and Rev. Matthew Rupert Pollard ( resigned 4 September 2022 ) served as trustees for part or all of the year.
## **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:-
- select suitable accounting policies and then apply them consistently;
- make judgements and estimates which are reasonable and prudent;
- state which accounts have been prepared in accordance with the Statement of Recommended Practice - Accounting by Charities; and
- 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.
**2**
## **HOPE HOUSING BRIDLINGTON**
## **Financial statements for the year to 5 April 2022**
## **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 its partnership with Green Pastures, a Christian charity that provides the investment and expertise needed to provide that accommodation.
The two leased houses, on Thorpe Street and Havelock Street, Bridlington, continue to be run smoothly and efficiently by the Housing Support Officer with the support of the trustees. However, just prior to the year end, there was a problem with one of the residents and he has since left. A new tenant moved in shortly after the year end.
Donations towards the upkeep of the houses continue to be received which enables the Charity to keep up with the necessary maintenance of the houses.
There is much optimism for the success and future of the Charity with perhaps a third house being applied for.
**3**
## **HOPE HOUSING BRIDLINGTON STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 5 APRIL 2022**
|**Note**
**Incoming resources**
**2**
From donors
2.1
Oher voluntary items
2.2
Income tax recoverable
on gift aid income
2.3
**Resources used:**
**3**
Activities relating to the
setting up of the property
3.1
Property running expenses
3.2
Administration
3.3
Housing Officer Expenses
3.4
Net (decrease)/increase
in funds|**TOTAL**
TOTAL
Unrestricted Restricted
**FUNDS**
FUNDS
funds
funds
**2022**
2021
£
£
**£**
£
12,292
-
**12,292**
5,747
43,010
-
**43,010**
27,274
759
-
**759**
121|
|---|---|
||56,061
-
**56,061**
33,142|
||7,675
5,000
**12,675**
2,107
33,935
-
**33,935**
17,796
1,560
-
**1,560**
1,046
17,397
-
**17,397**
9,346|
||60,567
5,000
**65,567**
30,295|
|||
||(4,506)
(5,000)
**(9,506)**
2,847|
**4**
## **HOPE HOUSING BRIDLINGTON BALANCE SHEET AT 5 APRIL 2022**
||||**TOTAL**|TOTAL|
|---|---|---|---|---|
||Unrestricted|Restricted|**FUNDS**|FUNDS|
||funds|funds|**2022**|2021|
||£|£|**£**|£|
|**Current assets:**|||||
|Bank current account|10,998|-|**10,998**|20,504|
|**Current liabilities:**|||||
|Creditors due within one year|290|-|**290**|290|
|NET CURRENT ASSETS|10,708|-|**10,708**|20,214|
|TOTAL NET ASSETS|10,708|-|**10,708**|20,214|
|REPRESENTED BY:|||||
|Unrestricted funds|10,708|-|**10,708**|15,214|
|Restricted funds|-|-|**-**|5,000|
||10,708|0|**10,708**|20,214|
Signed by JEAN FOWLER (Trustee)
Date:
Approved by the Charity's members and signed by the Chair of Trustees
REV. MARK JONATHAN CAREY
Date:
**5**
## **HOPE HOUSING BRIDLINGTON**
## **Notes to the Financial Statements for the year to 5 April 2022**
## **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
**2.4 Income tax recoverable from Gift Aid giving**|**2022**
2021
**£**
£
970
536
11,322
5,211|
|---|---|
||12,292
5,747|
||41,419
26,224
1,591
1,050|
||43,010
27,274|
||759
121|
**6**
## **HOPE HOUSING BRIDLINGTON**
## **Notes to the Financial Statements for the year ended 5 April 2022**
|**3. Resources used**
3.1 Activities relating to the setting up of the property
Repairs and Renewals - from unrestricted funds
Repairs and Renewals - from restricted funds
T.V. Licence
Insurance
3.2 Property Running expenses
Lease
Council Tax
Water Rates
Window Cleaning
Electricity
Gas
Telephone
3.3 Administration
Rental of Office Space
Independent examination and accounts
Book-keeping
Bank charges
Printing and Stationary
3.4 Housing Officer Expenses
Housing Officer wage
Expenses paid for attending Conference|**2022**
2021
**£**
£
6,978
1,596
5,000
-
323
158
374
353|
|---|---|
||12,675
2,107|
||25,763
14,763
2,581
1,233
803
-
82
32
1,407
502
2,578
834
721
432|
||33,935
17,796|
||968
528
290
290
245
208
27
-
30
20|
||1,560
1,046|
||17,247
9,184
150
162|
||17,397
9,346|
**7**