AA Hope Church has had a year of stsbllity and some @ro￿ In numkn settllry into a re8ul•t pattern of meetin85 and activity previousty disrupted ￿ the Covid pandemic. The CIO has contlnued wlth the 4 tfUStees- Chalklry (Chairl. Robert Fems. lon Jutr*s and Mark Reynolds. Of those. 2 are elder5, Mark Re￿￿15 and lan Jukn who are reSp￿SIble lor the splrltual le•dershlp of the church. Neiiher recehw remuneratlm from CK). We employ • part tlrne admln•strntor 2 days per TA*ek. The trustees hkn* met thro￿h the >*ar and I￿ IrNol¥ed in eThswi￿ p￿rnents are made within a8reéd bud8ets. Day to day runnirq expenses are budgeted for and monrtored re8ul•rty. Commltments are only made after lull dlscusslon as to Ihek Implkailrms and flsk& Church members remain committed to regular dona1k￿$ toward ￿penSeS and we contbnue to utlllse Ihe sovin85 made by not h•vin8 • ￿ld churh le•der. Much of this Is r¢dlrected Into support lor vulnerable •nd finacialty challen8ed lamilies in our cofflmunity. We contSnue to flnancially support a church in Lesotho and extended our commbttment to years from now. This is seen as a ¥•ri•ble outy01￿ dependi￿ on exchan8e r•tes. We contlnue lo o¥m and oper•te The Old Go¥￿1 H•1. Hope Church Is part of"COmn￿On. In the New Frontlers famlly of churchek Thls 11¥￿ a wlder context for declslon rnakiNd arrfl accounts￿. We monlhty Into Iheli costs. Truste￿ responsib•lit6eK l. They meet our obpctl¥ts ty meetln8 to wail ￿ God to use of Milable resources 2. 8anki*vd contrcAs: All trnns•cilon4 ￿line tx clwi*s. require dual authorisatkn. 3. Iniernal controls. There is an eX￿nSeS monilOriNd proce￿. Financial controls afe discussed with the trustees and caffied out by the treaSu￿r. We no investments or 8rants. The le*lefship team seeks to act in unity on spiritual poliry and financial m•ttef5. 4. Saf•quardirv4. We a poly In plxe and all necesury checks are done. 5. Major risks other than fin•Kial are •ssi#ed ty our rel•tionship with our rngional •postolic input. Date 3( .ILJ .J3 Peter Chalkley. Chalman Tntstees for Hope Church Exmouth ## **Profit and Loss** ## **Hope Exmouth For the year ended 30 April 2023** |**Profit and Loss**
**Hope Exmouth**
**For the year ended 30 April 2023**||| |---|---|---| ||**2023**|**2022**| |**Turnover**||| |Anon cash offering; Gift Aid|85.00|15.00| |Bank interest|180.67|4.66| |Donation to expenses OGH|1,900.00|1,800.00| |Gift Aid from Special gifts|240.00|112.50| |Gift Aid Income from gen Giving|17,272.62|14,017.41| |Giving NON Gift Aid|8,020.00|7,550.00| |Income from events|129.00|60.00| |Irregular Giving; Gift Aid|4,690.02|1,865.78| |OGH hire deposit; Stripe pay|(49.50)|-| |Project.blessing (not eligible GA)|500.00|20,000.00| |Project.blessings (gift aid eligible)|500.00|450.00| |Regular Giving by SO; Gift Aid|50,505.00|46,770.00| |Special Gifts (Gift Aid eligible)|2,000.00|2,570.00| |Special Gifts (not Gift Aid eligible)|230.00|2,390.00| |Stripe;Church Suite rent income OGH|2,292.47|3,407.90| |**Total Turnover**|**88,495.28**|**101,013.25**| |**Gross Profit**|**88,495.28**|**101,013.25**| |**Administrative Costs**||| |A. Admin. Professional fees|100.00|-| |A.Admin Church App|390.00|390.00| |A.Admin.Insurance|535.25|518.59| |A.Admin.Office costs|281.55|359.59| |A.Admin.Phone costs|685.43|669.11| |A.Admin.Publishing|1,177.04|-| |A.Admin.Safeguarding|169.50|153.50| |A.Admin.Subscriptions|1,564.37|1,272.84| |A.Admin.Website and Hosting|5,208.00|-| |A.Church equipment purchase|648.98|367.49| |B. Employment; Salary Sue|10,109.00|8,735.84| |C. Training.Discipleship|254.35|-| |C.Training.Discipleship. Interns expenses|521.10|605.94| |C.Training.Discipleship. Interns fees|3,980.00|3,680.00| |D.Other Ministry.Events|369.17|380.52| |E.Sundays.General|160.50|5.68| |E.Sundays.Hall Hire|2,216.61|1,048.72| |E.Sundays.Refreshments|141.00|100.12| |Eph4 and visiting speakers|300.00|-| |G.Westpoint set up costs|(560.39)|-| |H. Community Table Expenses|5.55|-| Profit and Loss Hope Exmouth 8 Sep 2023 Page 1 of 2 Profit and Loss ||**2023**|**2022**| |---|---|---| |||| |H. One off giving|100.00|6,805.00| |H.Blessings project|19,515.80|16,574.45| |H.Giving.G210|2,590.00|706.00| |H.Giving.Lesotho involvement|6,485.69|8,347.59| |H.Giving.Local|4,055.60|105.00| |H.Giving.Open Door|3,000.00|1,800.00| |I.Kids work|77.64|-| |I.Kids work.Admin|-|5.00| |I.Kids work.Refreshments|19.92|8.90| |J.Youth work|273.90|-| |J.Youth work food|24.05|816.91| |J.Youth work.Newday|923.72|-| |L.Commission.Commission|6,720.00|6,000.00| |L.Commission.Elders+Wives|18.00|100.00| |N Gospel Hall redevelopment|600.00|360.00| |N.GH refreshments|59.93|2.50| |N.Gospel Hall.Equipment|421.01|392.75| |N.Gospel Hall.Services|1,665.71|2,183.40| |N.Gospel Hall.Utilities|1,758.49|1,372.17| |**Total Administrative Costs**|**76,566.47**|**63,867.61**| |**Operating Profit**|**11,928.81**|**37,145.64**| |**Profit on Ordinary Activities Before Taxation**|**11,928.81**|**37,145.64**| |**Profit after Taxation**|**11,928.81**|**37,145.64**| Profit and Loss Hope Exmouth 8 Sep 2023 Page 2 of 2 CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to truste881 mombars of 440P6 So Af IIL 1012 On accounts for the year ended Charity no {rfany) Sot oui on pages I report to the trustees on my examination of the accounts of the ab(>ve chariiy (Ihe Tnjsf) for the year 8nd8d Responsibilities and As the charity trustees of the Trust. you are rosponslble for tho preparatlon basis ￿ report of the accounts in acc£Jrdan¢e wilh ts requirements of the Charities Act 2011 rthe Acr). I report in TespEd of my examination of the Trust's accounts carried out under seLlion 145 of the 2011 Act and in carying out my examination. I have followéd the applicable Directtons given by the Chanty Commission under séction 145(5Xb) of the Act. I have compleled my examination. l (x)nfinn that no material matters have come to my attention (other than thal disclosed below ') in wnnection wlth the examination which gives me cause to believe that in. any material respect: accounting records were not kept in accordan￿ with section 130 of the Act or the accounts do not accord with th& accounting records Independent examinerfs statement I hav8 no concems and have Come across no other matters in conn8clion with the examination to which attention should be drawn in order to enable a propar understanding of the accounts to be reached. se de18f8 the words in the l)raGkets rf¢h8y do not apply. Signed: Data: £8 Name: HLoe Relevant professional qualification(sl or body Ilf any): Address: K40fvJ ITOfvJ PD IER October 2018