## **Trustees’ Annual Report for the period**
**From 01/01/2022 Period start date To 31/12/2022 Period end date**
## **Charity name: New Day Homes And Hope**
## **Charity registration number: 1182940**
## **Objectives and Activities**
**----- Start of picture text -----**
SORP reference
Summary of the purposes Para 1.17 To raise funds for three charities.
of the charity as set out One in the UK, two overseas. All
in its governing monies going through UK charities
document and banks.
Summary of the main Para 1.17 and To sell a range of goods in our
1.19
activities in relation to charity shop at affordable prices.
those purposes for the
public benefit, in
particular, the activities,
projects or services
identified in the
accounts.
Statement confirming Para 1.18 The trustees have had due regard
whether the trustees to the Charity Commission
have had regard to the guidance on public benefit.
guidance issued by the
Charity Commission on
public benefit
Additional information (optional)
You may choose to include further statements where relevant about:
SORP reference
Policy on grant making The charity shop plans to give
Para 1.38 away a significant proportion of its
income to the three charities we
support. The details of monies
given to date are in the financial
report.
Policy on social Our charity does not make social
investment including Para 1.38 investments.
program related
investment
Contribution made by There is one paid Shop Manager
volunteers Para 1.38 (Sept 22) plus volunteers who
work in the shop sorting, cleaning
**----- End of picture text -----**
1
**and selling the range of goods donated by the public.** Other
## **Achievements and Performance**
**----- Start of picture text -----**
SORP reference
Summary of the main The main achievements of the
achievements of the charity are to raise finance for the
charity, identifying the three charities we support, one
difference the charity’s Para 1.20 local and two overseas. We have
work has made to the raised, during this period, £14,250
circumstances of its shared equally between the three
beneficiaries and any charities.
wider benefits to society
as a whole. We have also been able to benefit
the local community in Leyland
and South Ribble by selling
clothes, toys, books, DVDs, bric a
brac etc at very reasonable prices
thus helping those on limited
incomes in the local area.
We also sell disable equipment
which has greatly benefited the
local community.
**----- End of picture text -----**
## **Additional information (optional)**
You may choose to include further statements where relevant about:
**----- Start of picture text -----**
Achievements against The object was to raise money for
objectives set our charities. We have raised
Para 1.41 during this period £14,250 split
between our three chosen
charities.
We have also benefitted the local
community by selling good quality
items at very reasonable prices.
Performance of No fundraising activities carried
fundraising activities out.
against objectives set
Para 1.41
Investment performance No investments made.
against objectives
Para 1.41
Other
**----- End of picture text -----**
2
## **Financial Review**
**----- Start of picture text -----**
Review of the charity’s Para 1.21 See the financial report attached.
financial position at the
end of the period
Statement explaining the Para 1.22 We maintain a level unrestricted
policy for holding funds of 3 months in reserve to
reserves stating why they ensure we can pay the rent and
are held utility bills.
Amount of reserves held Para 1.22 £3,500.
Reasons for holding zero Para 1.22 N/A
reserves
Details of fund materially Para 1.24 The fund is not in deficit.
in deficit
Explanation of any Para 1.23 There are no concerns about the
uncertainties about the charity continuing as a going
charity continuing as a concern.
going concern
**----- End of picture text -----**
## **Additional information (optional)**
**----- Start of picture text -----**
You may choose to include further statements where relevant about:
The charity’s principal The charities principle source of
sources of funds funds is the selling of publicly
(including any donated goods through our shop.
fundraising) Para 1.47
Investment policy and We do not have an investment
objectives including any policy.
social investment policy
adopted Para 1.46
A description of the The landlord requiring the
principal risks facing the property at the end of our rental
charity Para 1.46 agreement.
Failure to attract volunteers to
staff the shop.
Other In the year the shop opening was
severely restricted by Covid 19
and the charity received £11,002
in grants from the local authority.
**----- End of picture text -----**
## **Structure, Governance and Management**
**----- Start of picture text -----**
Description of charity’s None.
trusts:
Type of governing Para 1.25 CIO - Foundation
document
(trust deed, royal charter)
How is the charity Para 1.25 CIO.
constituted?
**----- End of picture text -----**
3
**----- Start of picture text -----**
(e.g unincorporated
association, CIO)
Trustee selection Para 1.25 Existing trustees agree a suitable
methods including details person and an approach is made.
of any constitutional Trustees are elected to post in line
provisions e.g. election to with our CIO governing document.
post or name of any
person or body entitled
to appoint one or more
trustees
**----- End of picture text -----**
## **Additional information (optional)**
You may choose to include further statements where relevant about:
**----- Start of picture text -----**
Policies and procedures Staff Handbook.
adopted for the induction Whistle blowing Policy.
and training of trustees Health & Safety Policy.
Para 1.51 Grievance Procedure Policy.
Equal Opportunities Policy.
Safe Recruitment Policy.
Safeguarding Policy.
Bullying & harassment Policy.
Complaints Policy.
Disciplinary Policy.
GDPR Policy.
COVID-19 Guidelines.
The charity’s
We work with New Day Church
organisational structure
(South Ribble) Charity No.
and any wider network
Para 1.51 1188645 and their food bank.
with which the charity
All monies distributed are sent UK
works
based charities using UK banks.
Relationship with any None.
related parties
Para 1.51
Other
**----- End of picture text -----**
## **Reference and Administrative details**
**----- Start of picture text -----**
Charity name New Day Homes And Hope
Other name the charity N/A
uses
Registered charity 1182940
number
Charity’s principal 7- 9 Hough Lane
address Leyland
Lancashire
PR25 2SB
**----- End of picture text -----**
4
**Names of the charity trustees who manage the charity**
**----- Start of picture text -----**
Name of person (or body)
Dates acted if not for
Trustee name Office (if any) entitled to appoint trustee
whole year
(if any)
1 Graham Hooke Trustee 11 April 2019 Other Trustees
2 Ruth Hooke Trustee 11 April 2019 Other Trustees
3 David Smith Trustee 11 April 2019 Other Trustees
Christopher Trustee 11 April 2019 Other Trustees
4
Hebson
5 John Kay Chair - Trustee 11 April 2019 Other Trustees
6 Barbara Coates Trustee 11 April 2019 Other Trustees
7 Maria Kelly Trustee 1 [st] August 2021 Other Trustees
8
9
10
11
12
13
14
15
16
17
18
19
20
**----- End of picture text -----**
Corporate trustees – names of the directors at the date the report was approved
**Director name None**
Name of trustees holding title to property belonging to the charity
**----- Start of picture text -----**
Trustee name Dates acted if not for whole
year
None
**----- End of picture text -----**
6
**----- Start of picture text -----**
Funds held as custodian trustees on behalf of others
Description of the assets None.
held in this capacity
Name and objects of the N/A.
charity on whose behalf
the assets are held and
how this falls within the
custodian charity’s
objects
Details of arrangements N/A .
for safe custody and
segregation of such
assets from the charity’s
own assets
**----- End of picture text -----**
Additional information (optional)
## **Names and addresses of advisers (Optional information)**
**----- Start of picture text -----**
Type of Name Address
adviser
Treasure Peter McDermott 209A, Liverpool Rd, Hutton Preston. PR4 5FE.
r
**----- End of picture text -----**
**Name of chief executive or names of senior staff members (Optional information)**
## **N/A.**
## **Exemptions from disclosure**
Reason for non-disclosure of key personnel details
**None.**
Other optional information
8
## **Declarations**
**The trustees declare that they have approved the trustees’ report above.**
**Signed on behalf of the charity’s trustees**
**----- Start of picture text -----**
Signature(s)
Full name(s) John Kay
Position (eg Chair - Trustees
Secretary, Chair, etc)
Date
02.03.2022
**----- End of picture text -----**
9
## **Trustees’ Annual Report for the period**
**From 01/01/2022 Period start date To 31/12/2022 Period end date**
## **Charity name: New Day Homes And Hope**
## **Charity registration number: 1182940**
## **Objectives and Activities**
**----- Start of picture text -----**
SORP reference
Summary of the purposes Para 1.17 To raise funds for three charities.
of the charity as set out One in the UK, two overseas. All
in its governing monies going through UK charities
document and banks.
Summary of the main Para 1.17 and To sell a range of goods in our
1.19
activities in relation to charity shop at affordable prices.
those purposes for the
public benefit, in
particular, the activities,
projects or services
identified in the
accounts.
Statement confirming Para 1.18 The trustees have had due regard
whether the trustees to the Charity Commission
have had regard to the guidance on public benefit.
guidance issued by the
Charity Commission on
public benefit
Additional information (optional)
You may choose to include further statements where relevant about:
SORP reference
Policy on grant making The charity shop plans to give
Para 1.38 away a significant proportion of its
income to the three charities we
support. The details of monies
given to date are in the financial
report.
Policy on social Our charity does not make social
investment including Para 1.38 investments.
program related
investment
Contribution made by There is one paid Shop Manager
volunteers Para 1.38 (Sept 22) plus volunteers who
work in the shop sorting, cleaning
**----- End of picture text -----**
1
**and selling the range of goods donated by the public.** Other
## **Achievements and Performance**
**----- Start of picture text -----**
SORP reference
Summary of the main The main achievements of the
achievements of the charity are to raise finance for the
charity, identifying the three charities we support, one
difference the charity’s Para 1.20 local and two overseas. We have
work has made to the raised, during this period, £14,250
circumstances of its shared equally between the three
beneficiaries and any charities.
wider benefits to society
as a whole. We have also been able to benefit
the local community in Leyland
and South Ribble by selling
clothes, toys, books, DVDs, bric a
brac etc at very reasonable prices
thus helping those on limited
incomes in the local area.
We also sell disable equipment
which has greatly benefited the
local community.
**----- End of picture text -----**
## **Additional information (optional)**
You may choose to include further statements where relevant about:
**----- Start of picture text -----**
Achievements against The object was to raise money for
objectives set our charities. We have raised
Para 1.41 during this period £14,250 split
between our three chosen
charities.
We have also benefitted the local
community by selling good quality
items at very reasonable prices.
Performance of No fundraising activities carried
fundraising activities out.
against objectives set
Para 1.41
Investment performance No investments made.
against objectives
Para 1.41
Other
**----- End of picture text -----**
2
## **Financial Review**
**----- Start of picture text -----**
Review of the charity’s Para 1.21 See the financial report attached.
financial position at the
end of the period
Statement explaining the Para 1.22 We maintain a level unrestricted
policy for holding funds of 3 months in reserve to
reserves stating why they ensure we can pay the rent and
are held utility bills.
Amount of reserves held Para 1.22 £3,500.
Reasons for holding zero Para 1.22 N/A
reserves
Details of fund materially Para 1.24 The fund is not in deficit.
in deficit
Explanation of any Para 1.23 There are no concerns about the
uncertainties about the charity continuing as a going
charity continuing as a concern.
going concern
**----- End of picture text -----**
## **Additional information (optional)**
**----- Start of picture text -----**
You may choose to include further statements where relevant about:
The charity’s principal The charities principle source of
sources of funds funds is the selling of publicly
(including any donated goods through our shop.
fundraising) Para 1.47
Investment policy and We do not have an investment
objectives including any policy.
social investment policy
adopted Para 1.46
A description of the The landlord requiring the
principal risks facing the property at the end of our rental
charity Para 1.46 agreement.
Failure to attract volunteers to
staff the shop.
Other In the year the shop opening was
severely restricted by Covid 19
and the charity received £11,002
in grants from the local authority.
**----- End of picture text -----**
## **Structure, Governance and Management**
**----- Start of picture text -----**
Description of charity’s None.
trusts:
Type of governing Para 1.25 CIO - Foundation
document
(trust deed, royal charter)
How is the charity Para 1.25 CIO.
constituted?
**----- End of picture text -----**
3
**----- Start of picture text -----**
(e.g unincorporated
association, CIO)
Trustee selection Para 1.25 Existing trustees agree a suitable
methods including details person and an approach is made.
of any constitutional Trustees are elected to post in line
provisions e.g. election to with our CIO governing document.
post or name of any
person or body entitled
to appoint one or more
trustees
**----- End of picture text -----**
## **Additional information (optional)**
You may choose to include further statements where relevant about:
**----- Start of picture text -----**
Policies and procedures Staff Handbook.
adopted for the induction Whistle blowing Policy.
and training of trustees Health & Safety Policy.
Para 1.51 Grievance Procedure Policy.
Equal Opportunities Policy.
Safe Recruitment Policy.
Safeguarding Policy.
Bullying & harassment Policy.
Complaints Policy.
Disciplinary Policy.
GDPR Policy.
COVID-19 Guidelines.
The charity’s
We work with New Day Church
organisational structure
(South Ribble) Charity No.
and any wider network
Para 1.51 1188645 and their food bank.
with which the charity
All monies distributed are sent UK
works
based charities using UK banks.
Relationship with any None.
related parties
Para 1.51
Other
**----- End of picture text -----**
## **Reference and Administrative details**
**----- Start of picture text -----**
Charity name New Day Homes And Hope
Other name the charity N/A
uses
Registered charity 1182940
number
Charity’s principal 7- 9 Hough Lane
address Leyland
Lancashire
PR25 2SB
**----- End of picture text -----**
4
**Names of the charity trustees who manage the charity**
**----- Start of picture text -----**
Name of person (or body)
Dates acted if not for
Trustee name Office (if any) entitled to appoint trustee
whole year
(if any)
1 Graham Hooke Trustee 11 April 2019 Other Trustees
2 Ruth Hooke Trustee 11 April 2019 Other Trustees
3 David Smith Trustee 11 April 2019 Other Trustees
Christopher Trustee 11 April 2019 Other Trustees
4
Hebson
5 John Kay Chair - Trustee 11 April 2019 Other Trustees
6 Barbara Coates Trustee 11 April 2019 Other Trustees
7 Maria Kelly Trustee 1 [st] August 2021 Other Trustees
8
9
10
11
12
13
14
15
16
17
18
19
20
**----- End of picture text -----**
Corporate trustees – names of the directors at the date the report was approved
**Director name None**
Name of trustees holding title to property belonging to the charity
**----- Start of picture text -----**
Trustee name Dates acted if not for whole
year
None
**----- End of picture text -----**
6
**----- Start of picture text -----**
Funds held as custodian trustees on behalf of others
Description of the assets None.
held in this capacity
Name and objects of the N/A.
charity on whose behalf
the assets are held and
how this falls within the
custodian charity’s
objects
Details of arrangements N/A .
for safe custody and
segregation of such
assets from the charity’s
own assets
**----- End of picture text -----**
Additional information (optional)
## **Names and addresses of advisers (Optional information)**
**----- Start of picture text -----**
Type of Name Address
adviser
Treasure Peter McDermott 209A, Liverpool Rd, Hutton Preston. PR4 5FE.
r
**----- End of picture text -----**
**Name of chief executive or names of senior staff members (Optional information)**
## **N/A.**
## **Exemptions from disclosure**
Reason for non-disclosure of key personnel details
**None.**
Other optional information
8
## **Declarations**
**The trustees declare that they have approved the trustees’ report above.**
**Signed on behalf of the charity’s trustees**
**----- Start of picture text -----**
Signature(s)
Full name(s) John Kay
Position (eg Chair - Trustees
Secretary, Chair, etc)
Date
02.03.2022
**----- End of picture text -----**
9
#
|!ndependentExaminer'sRePort|!ndependentExaminer'sRePort||
|---|---|---|
|Reporttothatrustresl
membersof|l\< *,&n-r ltnle''','At\"'f€||
|OnaccounBfortheyear
ended|?r {r'=\ -i|"tTll'lrlirrszr*ko|
|8et out onPages|||
||Ireporttothe trustees on my examinationofthe accountsofthe above|
|---|---|
||charity{"theTrust")fortheyear ended|
|Responsibilitiesand
basis of report|As the charity's trustees,youareresponsible for the preparationofthe
accountsiniccordancewiththe requirementsoftheCharities Act2011|
||("theAct').|
||Ireportinrespec{ of my examinationoftheTrustsaccountscaniedout
under sec{ion145 ofthe 2011Act andincarrying outnnyexaminatlon,I
havefollowedalltheapplicableDirec{lons givenbythe Charity Cornmission|
||under section 145{5Xb}oftheAc{.|
|lndependent
examiner's statement|[Thecharity's gros$ income exceeded 9250,000 andI arnqualified to
undertakeiheExaminationby being a qualified member of[insertnameof
applicable listedbodyll.Delefe\litnot applicable.|
||Ihave completedmyexamination.Iconfirm that no material matters have
cometomy attentioninconnectionwith the examination (other thanthat
disclosed tielow ") whichgives me causetobelieve that in, any material|
||respect:
.theaccounting records were not keptinaccordancewithsection130|
||ofthe CharitiesAct; or|
||rthe accounts did notaccordwith the accountingrecords;or|
||rth€ accounts did not comply with the applicablerequirements
concerning theformandcontent of accountsEetoutlnthe Charities
(AccountJandReports) Regulations 2008otherthanany requirement|
||thattheaccountsgivea'kueandfair'viewwhich is notarnatter|
||considered aspartof anindependent examination.|
||Ihave no concerns andhavecome acrossno other mattersinconnection|
||with the examinationtowhich attention shouldbedrawninthis reportin|
||ordertoenable aproperunderstandingofthe accountstobs reached'|
||*Pleasedetete thewards in the 0rackefs fftheydonotapply'|
|Signed:|Date:
.+ty('*
i\|
|Relevantprofessional||
|qualification(s) orbodY||