Hope Bradford UK CIO
Charity number 1186262
Annual Report and Financial Statements
for the year ended 30 November 2021
Hope Bradford UK CIO
Annual Report and Financial Statements for the year ended 30 November 2021
| Contents | Page |
|---|---|
| Trustees' report | 2 to 3 |
| Examiner's report | 4 |
| Receipts and payments account | 5 |
| Statement of assets and liabilities | 6 |
| Notes to the accounts | 7 to 8 |
Prepared by West Yorkshire Community Accountancy Service CIO
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Hope Bradford UK CIO
Trustees' report for the year ended 30 November 2021
Reference and administrative details of the charity, its trustees and advisors
The trustees during the financial year and up to and including the date the report was approved were: Name Position Dates
Position Dates Chair
Marilyn Talattad Caren Lagumbay Lorisa Gantala Ma Pamela Clores
Resigned 17 September 2021 Appointed 17 September 2021
Charity number
1186262
Registered in England and Wales
Registered and principal address
Bankers
Café West Barclays Bank PLC Wanstead Crescent Sheffield city 2 Allerton Leicestershire Bradford LE87 2BB BD15 7PA
Independent examiner
Sarah Coates MAAT
West Yorkshire Community Accountancy Service CIO
Stringer House 34 Lupton Street Leeds LS10 2QW
Structure, governance and management
The charity is a Charitable Incorporated Organisation (CIO) formed on 11 November 2019 and is governed by an association constitution.
Method of recruitment and appointment of trustees
The trustees of the charity are appointed by the members at the AGM.
The charity's objects
To advance the Christian religion for the public benefit in such parts of the United Kingdom as the trustees shall decide, and in Yorkshire and the Humber in particular, through the holding of prayer meetings, lectures, public celebration of religious festivals, producing and/or distributing literature on the Christian religion to enlighten others about Christian religion.
The charity's main activities
Regular Sunday services where Sunday School is simultaneously conducted for children. Weekly intercessory meeting and quarterly corporate prayer meetings. Marriage and parenting course.
Weekday bible study groups for families, students, youth, Men’s and Women’s to share teaching from Leadership training, festive celebration.
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Hope Bradford UK CIO
Trustees' report (continued) for the year ended 30 November 2021
Public benefit statement
In setting our objectives and planning our activities our Trustees have given serious consideration to the Charity Commission’s general guidance on public benefit and in particular the advancement of the Christian religion.
Achievements and performance
Increase in number of people attending Sunday service and in weekday bible study group. People learning about the teaching in bible and applying it in their life. Relationship (husband/wife, parent children, friends) are strengthened. Youth and children learning Christian teaching from the bible. Children and youth learning to play instruments like guitar, piano and drums. Children and youth have their own separate gatherings during Sunday service. Annual retreat and conference gatherings with fellow brother and sister including friends.
Financial review
The net expenditure for the year was £1,493.
Reserves policy
The charity's free reserves, excluding fixed assets, at the year end were £8,995 No reserves policy has been agreed by the CIO although there are plans to develop one.
Signed on behalf of the board of trustees on 05/07/2022
MP Clores (Trustee)
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Hope Bradford UK CIO
Independent examiner's report to the trustees of Hope Bradford UK CIO
I report to the charity trustees on my examination of the accounts of the CIO for the year ended 30 November 2021, which are set out on pages 5 to 8.
Responsibilities and basis of report
As the charity trustees of the CIO you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act').
I report in respect of my examination of the CIO's accounts as carried out under section 145 of the 2011 Act. 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 the CIO as required by section 130 of the Act; or 2 the accounts do not accord with those records.
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.
Sarah Coates MAAT
06/07/2022
West Yorkshire Community Accountancy Service CIO
Stringer House 34 Lupton Street Leeds LS10 2QW
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Hope Bradford UK CIO
Receipts and payments account
for the year ended 30 November 2021
| Notes 2021 Total funds £ Receipts Tithes, offerings and donations (2) 22,716 Donation from unincorporated association - Bank interest - Total receipts 22,716 Payments Salaries and NI (3) 10,661 Payroll charges 168 Rent 1,116 Vehicle purchase - Vehicle running costs 1,782 Internet and software 426 Repairs and maintenance - Food and refreshments 1,292 Materials and equipment 1,735 Donations for typhoon appeal - Fellowship support 250 Prizes and gifts - Dinner fellowships 178 Guest speakers 471 Activities and events 5,590 Independent examination 540 Total payments 24,209 Net income / (expenditure) (1,493) Fund balances brought forward 10,488 Fund balances carried forward 8,995 |
2020 Total funds £ 25,823 7,639 1 33,463 9,479 214 2,121 2,950 3,331 316 90 1,164 969 550 250 665 531 300 45 - 22,975 10,488 - 10,488 |
|---|---|
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Hope Bradford UK CIO
Statement of assets and liabilities
as at 30 November 2021
| as at 30 November 2021 Cash funds Cash at bank Total cash funds Other monetary assets Road tax prepayment Assets retained for the charity's own use shown at cost Motor vehicles Music equipment Liabilities Independent examination |
2021 Total £ 8,995 8,995 £ 151 151 £ 2,950 2,860 5,810 £ 540 540 |
2020 Total £ 10,488 10,488 |
|---|---|---|
The financial statements were approved by the board of trustees on 05/07/2022
MP Clores (Trustee)
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Notes to the accounts continued
Hope Bradford UK CIO
for the year ended 30 November 2021
1 Accounting policies
Basis of accounting
The trustees have taken advantage of section 133 of the Charities Act 2011 and have prepared the accounts on a receipts and payments basis.
There has been no change to the accounting policies since last year.
No changes have been made to the accounts for previous years.
Taxation
As a charity the organisation benefits from rates relief and is generally exempt from income tax and capital gains tax but not from VAT. Irrecoverable VAT is included in the cost of those items to which it relates.
Fund accounting
Unrestricted funds are available for use at the discretion of the trustees in furtherance of the general objectives of the charity.
Designated funds are unrestricted funds earmarked by the trustees for particular purposes.
| 2 Donations Tithing Offerings Donations |
2021 Unrestricted funds £ 20,768 759 1,189 22,716 |
2021 Restricted funds £ - - - - |
2021 Total funds £ 20,768 759 1,189 22,716 |
2020 Total funds £ 22,957 2,491 375 25,823 |
|---|---|---|---|---|
| Staff costs and numbers Gross salaries Social security costs Employment allowance Pensions |
2021 £ 10,351 212 (212) 310 10,661 |
|---|---|
3 Staff costs and numbers
The average number employees during the year was 0.8, being an average of 0.5 full time equivalent. There were no employees with emoluments above £60,000.
| were no employees with emoluments above £60,000. | ||
|---|---|---|
| Defined contribution pension scheme | 2021 | |
| £ | ||
| Costs of the scheme to the charity for the year | 310 |
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Hope Bradford UK CIO
Notes to the accounts continued
for the year ended 30 November 2021
4 Related party transactions
Trustee expenses
No trustee received any expenses during this year or the previous year.
Trustee remuneration and benefits
No trustee received any remuneration or benefit during this or the previous year.
Other related party transactions
Other transactions with trustees or related parties
| Other transactions with trustees or related parties Roger Gantala Spouse of trustee Salary as pastor Name of trustee or related party Relationship to charity Description of transaction |
2021 £ 10,661 10,661 |
2020 £ 9,479 9,479 |
|---|---|---|
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