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2024-12-31-accounts

GfoHin80 HOPE BfocKICY ANNUAL REPORT 2024

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Contents

Growing Hope Brockley Annual Report 2024

The Past Year

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CLINIC MANAGER’S LETTER

Growing Hope Brockley officially re-opened its doors in September 2024. Through God’s goodness, the unwavering dedication and support of our administrator, hard-working volunteers, a specialist therapist and trustees, we have offered free counselling, psychotherapy and occupational therapy services to the Lewisham and Southwark communities. Through our counselling services and accessible church work with children this year, we have witnessed God’s grace in various ways. Through a parent consultation in the clinic, we witnessed a mother find hope for her child’s increased anxiety challenges, as well as witness her obedience to the call of salvation. There are a few stories in this report that we will highlight, and we hope that you will discover the hope of Jesus and all His goodness in the work that we are doing at the Growing Hope Brockley clinic.

Kirsten Murphy, Clinic Manager, Growing Hope Brockley

CHAIR OF TRUSTEES’ LETTER

Having stepped into this role in November 2023, I am honoured to reflect on a year of progress and gratitude for Growing Hope Brockley. In 2024, we celebrated key milestones, including appointing Kirsten as Clinic Manager, along with Ashlin and Tanya, whose roles have been vital to our success. The clinic’s much-anticipated reopening in August has enabled us to serve families and children once again. We welcomed four new trustees—Lucy, Nikki, Eleanor, and Kylie—while thanking outgoing trustees Nick Stevenson-Steels, Rachel Catley and Tinashe Makoni for their invaluable contributions.

My deepest thanks go to Kirsten, the team, our trustees, and St Peter’s Brockley for their steadfast support. Above all, we give God glory for the lives impacted this year.

Nicole Nelson Chair of Trustees, Growing Hope Brockley

Hope for Children, Hope for Families, Hope in JesusHope for Children, Hope for Families, Hope in Jesus

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CEO’S LETTER

2024 has been a year of tremendous growth for Growing Hope and it brings me such joy to see our impact in the lives of so many children with additional needs and their families. Our national team has expanded to 13 members, and I’m deeply inspired by the team and by the way that God has brought everyone together. And I’m so proud of the therapists, whose hard work, care and passion bring hope to families through our free services.

In June we launched our accessibility award for schools, which champions schools to create communities of welcome where all students can thrive. We’re delighted to have opened Growing Hope Maidstone in November and look forward to launching our next clinics in Redbridge, Solent, York and Farnham in 2025.

We have seen another year of miraculous provision and incredible generosity from our supporters and donors. I want to extend our heartfelt thanks to all those who have given their time, talents and finances, which makes it possible for us to continue our mission of setting up 20 clinics by 2030, so more families can access free, life-changing therapy across the UK.

Dr Naomi Fox , Founder and CEO, Growing Hope

TRUSTEES’ REPORT

The Board of Trustees presents its report and financial statements for the year 1 January 2024 - 31 December 2024 together with the Independent Examiner’s Report. Growing Hope Brockley was registered with the charity commission as a CIO on 23 March 2020, charity number 1188708, 2024 was the fourth financial period of the charity. The current trustees are Nicole Nelson (Chair), Lynne Wilkinson, Lucy Dacey, Nikkola Thornton, Eleanor Orr and Kyle Van Den Engelsmen.

In September, Rachel Catley stepped down as a trustee. We would like to thank Rachel for her service and dedication to Growing Hope Brockley. Eleanor Orr and Kylie Van Den Engelsman were appointed as additional trustees in July and October respectively.

We are confident that Growing Hope Brockley has carried out its charitable objectives in 2024 and acted in the interests of the public benefit. We have referred to the Charity Commission’s guidance on reporting on public benefit when preparing this annual report.

Growing Hope Brockley Annual Report 2024Growing Hope Brockley Annual Report 2024

In 2024...

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----- Start of picture text -----
More than
1 in 6
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of children in England have an additional need¹

3/4 parent carers have to give up employment due to lack of support available²

2/5 siblings of children with additional needs face difficulties with their own mental health³

18 children supported through direct therapy at Growing Hope Brockley

We use a combination of non-standardised feedback forms and a standardised measure, the Goal Attainment Scale (GAS). GAS is an 82% outcome measure that is commonly used in research to show the effectiveness of therapy services. GAS enabled us to set three goals for each child and young person of GAS goals achieved in a conversation between themselves, their by children and young people parents and the therapist.

Hope for Children, Hope for Families, Hope in Jesus

6 Aims and Objectives

We are Growing Hope Brockley. We champion accessibility and provide free therapy for children and young people with additional needs living in Southwark and Lewisham, in partnership with St Peter’s Brockley.

HOPE FOR CHILDREN

We bring hope to children through offering free therapy services.

HOPE FOR FAMILIES

We grow hope for families where hope has been lost due to isolation or rejection.

HOPE IN JESUS

We share hope in Jesus because He brings hope even in the most difficult situations.

In accordance with its charity constitution, Growing Hope Brockley has sought to achieve the following aims and objectives in the year dated 1 January 2024 to 31 December 2024.

The advancement of health and wellbeing for the public benefit by the provision of a therapy clinic run in accordance with Christian principles for children and young people (0-18) with additional needs and their families living in Lewisham and Southwark. In particular, but not exclusively by:

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Who’s Who

This year the Growing Hope Brockley team has grown and across the year we have been joined by four volunteers who have supported our work through administrative tasks, fundraising activity and technology development.

Kirsten Murphy, Clinic Manager and Educational Psychologist

Tanya Van Dalen, Freelance Occupational Therapist

Ashlin Green, Freelance Administrator and Accessible Lead

Lindsay Melluish, Freelance Clinical Supervisor

GREY’S STORY

Grey came to Growing Hope Brockley for occupational therapy and he loved his sessions where he could play in the clinic room, especially loving the swing whilst we sang nursery rhymes with him. Grey practiced using a knife and spoon by feeding his doll some Play-Doh and by the end of the sessions he began using his cutlery at home to eat. Grey and his mother also learnt some fun games to play at home to help his overall gross and fine motor development. Grey made brilliant progress in his sessions.

Mum Vanessa said, “Growing Hope has made a difference to our life by giving Grey independence skills and our family the techniques needed to help our everyday lives. We loved our time here.”

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Hope for Children

We have provided free counselling and occupational therapy for children and young people in the St Peter’s church building.

We have provided therapy for 18 children and young people.

We have worked on individualised goals to support children and families in the areas of greatest need. Examples of goals have been emotional regulation, attention and listening, social skills, toileting, dressing and eating.

82% of therapy goals have been achieved.

JENNY & DAMEI’S STORY

Jenny and her mum Damei came to Growing Hope Brockley for counselling sessions and wanted to learn strategies to cope with Jenny’s increased levels of anxiety in public spaces.

In therapy sessions, Jenny was able to identify her sources of anxiety and develop strategies, Damei can also help her use when she feels anxious. She created a bag of strategies to help her at home.

Hope for Families

We have run:

27 training sessions for parents and carers , fortnightly sessions on a variety of topics, hosted by our therapists in partnership with Growing Hope, King’s Cross and High Wycombe. 375 parents and carers have signed up to these sessions.

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Hope in Jesus

We believe Jesus brings hope even in the most difficult situations. We always offer to pray for families at the end of each therapy session, several families have taken up this offer and it has been a privilege to see answers to prayer. Our Clinic Manager Kirsten also worked on a Sunday to support families to access church with the help of Growing Hope champions.

This year we have had four Growing Hope champions serving alongside children and youth ministry to help families feel welcome. This year St Peter’s Church experienced a new direction in accessible church. We have documented an increase in children with additional needs in our kid’s ministry program, thus a need for more volunteers and teaching that will enable them to access the Bible.

Our families feel so blessed, as the accessible team has been able to provide one-on-one support for children with moderate additional needs. We have accessible helpers in each Sunday school session, ensuring that children with additional needs are given the opportunity to participate with all other children in worshipping Jesus and accessing teaching.

Growing Hope is open to individuals of all faiths and backgrounds and there is no pressure to participate in the faith aspects of our service.

DYLAN’S STORY

Dylan and his parents came to Growing Hope Brockley for counselling sessions this year.

Dylan and his parents worked creatively to find ways of regulating his anger. Dylan has the following tools in his calming tent: lights, a blanket, two pillows, and therapy putty. When he is angry he understands that he can go into his tent and use his tools to regulate.

We are so proud of Dylan and his efforts to engage in a calm space when dysregulated.

Hope for Children, Hope for Families, Hope in JesusHope for Children, Hope for Families, Hope in Jesus

10 Demographics*

----- Start of picture text -----
31% White / White British
24% Black / Black British
17% Mixed
Ethnicity
17% White Other
7% Asian / Asian British
4% Other
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----- Start of picture text -----
82% Christian
18% Christian Non-practising
Religion
Household income
36%
25%
14% 14%
11%
Household Income
£10,001-£20,000 £20,001-£30,000 Over £40,000
£30,001-£40,000
Percentage of Families
Under £10,000
----- End of picture text -----

*Demographic data for individuals referred to our service, from anonymous forms completed by parents and carers. Some parents/carers may have completed more than one form if they have attended multiple events.

Growing Hope Brockley Annual Report 2024

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Financial Review

The trustees present an overview of the charity’s finances for the period: 1 January 2024 - 31 December 2024. Growing Hope Brockley currently runs with both restricted and unrestricted funding. Funds left in reserve at the end of the financial period: £47,144.

Management of Financial Risk

Income and Expenditure

We aim to hold at least three months of our outgoings in reserve. We raise our income through regular giving, fundraising events and grants. We aim to increase regular giving in order to have further sustainable finances to enable us to provide our therapy services.

The financial statements have been prepared in accordance with the accounting policies set out in notes to the accounts and comply with the charity’s governing document, the Charities Act 2011 and Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with FRS 102. The full financial statements are found at the end of this report (p.14).

We received an income of £46,677

We had an expenditure of £57,901

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Supporter Engagement and Fundraising

We raise money at key points in the year through the Big Give Christmas Challenge, community fundraising, a fundraising dinner and grants. We’re grateful for all the support we have received from our generous supporters. More details are in the accounts. Grants received:

AARON’S STORY*

Aaron attended a therapy block at Growing Hope Brockley. Aaron loved seeing the new and exciting way his local church was being used just for him! Aaron and his mother had a great deal of fun exploring the therapy room and experiencing sensory strategies that helped him feel regulated and more able to focus. Throughout each session, we experimented with strategies that could be implemented at home including deep pressure like making an ‘Aaron sandwich’ with pillows, squashing him under a therapy ball, crashing onto a pillow mountain, gentle rocking on the swing, the use of movement like the trampoline.

*name changed

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Structure and Governance

Growing Hope Brockley is a registered charity in England and Wales, and is run in accordance with its charity constitution. Growing Hope Brockley works in collaboration with St Peter’s Brockley and Growing Hope National. As a CIO, if Growing Hope Brockley is wound up, the members of the CIO have no liability to contribute to its assets and no personal responsibility for settling its debts and liabilities. The trustees also hold Trustee Indemnity insurance of £100,000 for Executive Risks. Insurance is provided via Growing Hope National charity (policy number CC009584).

Kirsten Murphy attends Growing Hope Brockley trustee meetings but is not party to any decisions regarding her salary or employment.

Growing Hope Brockley trustees are members of the CIO and appointed by a resolution at trustee meetings. They are responsible for governance of Growing Hope, ensuring it is meeting its charitable purposes.

Risk Management

The trustees take risk management seriously and have identified the following risks and put in place processes to mitigate them. We have policies in place to mitigate any risks in the following areas: financial risk, IT security and protection, safeguarding, health and safety and comprising Christian identity and values. All of these can be accessed on our website.

The Year Ahead

Growing Hope Brockley is seeing a steady rise in counselling services, particularly for young people. In 2025, we aim to expand our counselling services and provide these services for young people, and we also aim to offer support courses for parents and carers. As a therapy team we endeavour to learn from each other and present ourselves as adaptable and well rounded professionals.

References

  1. Gov.UK. 2024. Special educational needs in England. [Online]. [30 January 2025]. Available from: https://exploreeducation-statistics.service.gov.uk/find-statistics/special-educational-needs-in-england

  2. Learning Hub, Failed and Forgotten , 2023, Disabled Children’s Partnership. Available at: https:// disabledchildrenspartnership.org.uk/wp-content/uploads/2023/03/Failed-and-Forgotten-DCP-report-2023.pdf

  3. Raising Kids Research , 2022, Family Fund, Available at: https://www.familyfund.org.uk/impact/research-reports/ raising-kids/

Hope for Children, Hope for Families, Hope in Jesus

14 Financial Report

Growing Hope Brockley Reference and administrative details For the year 1 January 2024 – 31 December 2024

Trustees:

Nicole Nelson, Chair, appointed 08 November 2023 Lynne Wilkinson appointed 7 December 2021 Eleanor Mary Orr appointed 25 July 2024 Nikkola Thornton appointed 18 December 2023 Lucy Dacey appointed 18 December 2023 Kylie Den Englesman appointed 15 October 2024 Rachel Catley appointed 28 February 2023, resignation date 12 September 2024

Key Management Personnel: Kirsten Murphy, Clinic Manager

Registered Principal Office:

St. Peter’s Church, Wickham Road, London SE4 1LT

Charitable Incorporated Organisation (CIO) number: 1188708

Bankers: NatWest 135 Bishopsgate London EC2M 3UR

Independent Examiner: Nicola Ainscough, FCA

Growing Hope Brockley Annual Report 2024

Growing Hope Brockley Independent Examiner’s Report to the Trustees For the year 1 January 2024 to 31 December 2024

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I report to the charity trustees on my examination of the accounts of the charity for the period 1 January 2024 to 31 December 2024 which are set out on pages 16-26.

Responsibilities and Basis of Report

As the charity’s trustees 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 charity’s accounts carried out under section 145 of the Act and 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 charity as required by Section 130 of the Act; or

  2. the accounts do not accord with those records; or

  3. the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.

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.

Signed Nicola Ainscough FCA, Equilibrium Accountants Ltd, 48 Goodramgate, York, YO1 7LF

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Growing Hope Brockley Statement of Financial Activity For the year ended 31 December 2024

Note
INCOME FROM:
Voluntary Income
Grant Income
Activities for
Generating Funds
TOTAL INCOME:
2
EXPENDITURE
ON:
Raising Funds
Charitable
Activities
TOTAL
EXPENDITURE
3
NET INCOME/
(EXPENDITURE)
BEFORE
TRANSFER OF
FUNDS
Gross transfer in
funds out
Gross transfer in
funds in
NET MOVEMENT
IN FUNDS
Balances brought
forward at 1
January 2024
BALANCES
Unrestricted
Funds
Restricted
Funds
TOTAL
FUNDS
Unrestricted
Funds
Restricted
Funds
TOTAL
FUNDS
2024
2023
£
£
£
£
£
£
20,032
020,032
24,531
0
24,531
11,000
5,300
16,300
5,000
5,30010,300
10,344
0
10,345
18,122
0
18,122
41,377
5,300
46,677
47,652
5,300 52,953
2,019
0
2,019
2,901
-
2,901
45,282
10,600
55,882
29,315
7,500
36,815
47,301
10,600
57,901
32,215
7,500
39,715
(5,923)
(5,300)
(11,224)
15,437
(2,200)
13,237
0
0
0
0
0
0
0
0
0
0
0
0
(5,923)
(5,300)
(11,224)
15,437
(2,200)
13,237
53,068
5,300
58,368
37,631
7,500
45,131
47,144
(0)
47,144
53,069
5,300 58,369

BALANCES CARRIED FORWARD AT 31 DECEMBER 2024

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Balance Sheet as at 31[st] December 2024

Note
FIXED ASSETS
Clinic Equipment
4
CURRENT ASSETS
Bank Account
Other Debtors & Prepayments
5
LIABILITIES - Creditors due within one year
Other Creditors
Total Creditors due within one year
6
NET CURRENT ASSETS
NET ASSETS
RESERVES
Surplus for the year
Brought Forward Balance
FUNDS
Unrestricted
Restricted
7
2024
2023
£
£
0
0
0
0
44,144
58,368
3,309
0
47,453
58,368
(309)
0
(309)
0
47,144
58,368
47,144
58,368
(11,224)
13,237
58,368
45,131
47,144
58,368
47,144
53,068
(0)
5,300
47,144
58,368

The financial statements were approved by the Board of Trustees on: 18 March 2025

Approved by Board of Trustees and signed on its behalf by:

Nicole Ayesu Nelson Eleanor Orr Chair of Trustees Finance Trustee

The notes on pages 18 to 26 form part of these financial statements.

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Growing Hope Brockley Notes to the Financial Statements For the year period 1 January 2024 to 31 December 2024

1. Accounting Policies

Incorporation

Growing Hope Brockley was registered in England and Wales with the Charity Commission as a CIO Foundation on 23 March 2020. These financial statements are for the period 1 January 2024 to 31 December 2024.

Basis of preparation

The financial statements have been prepared in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102). The Charity is a public benefit entity for the purposes of FRS 102 and therefore the charity also prepared its financial statements in accordance with the Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102 Charities SORP) and the Charities Act 2011.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest pound.

The financial statements are prepared under the historical cost convention.

The principal accounting policies adopted in the preparation of the financial statements are set out below.

Going concern basis

The trustees have assessed whether the use of going concern basis is appropriate and have considered possible events or conditions that might cast significant doubt on the ability of the charity to continue as a going concern. The trustees have made this assessment for a period of at least one year from the date of approval of these financial statements. In particular, the trustees have considered the charity’s forecasts and projections and have taken account of pressure on income. After making enquiries, the trustees have concluded that there is a reasonable expectation that the charity has adequate resources to

Growing Hope Brockley Annual Report 2024

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continue in operations existence for the foreseeable future. The charity therefore continues to adopt the going concern basis in preparing financial statements.

Income

Income is recognised in the period which it was receivable. Also included is the estimated value of gifts in kind and goods or services donated to the charity where the amounts are material, readily quantifiable and measurable. Such estimates are based on the market price the charity would otherwise have paid.

Expenditure

Direct charitable expenditure comprises all expenditure relating to the activities carried out to achieve the objectives.

Expenditure is allocated directly to the expenditure headings as far as practically possible to reflect the activities of the charity. Support costs have been allocated to the activities based on employee time spent on that activity.

Expenditure is included in the Statement of Financial Activities on an accruals basis, inclusive of any VAT which cannot be recovered. Expenditure is recognised once there is a legal or constructive obligation to transfer economic benefit to a third party; it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably.

Fund accounting

Restricted funds are subject to restrictions imposed by the donor. These are accounted for separately from unrestricted funds. The movements on restricted funds in the period are shown in note 9 to the accounts.

Unrestricted funds are those which are not subject to restrictions, and any surpluses may be applied in furtherance of any of the charity’s objectives.

Cash and cash equivalents

Cash and cash equivalents include cash at banks and in hand and short-term deposits with a maturity date of three months or less.

Hope for Children, Hope for Families, Hope in Jesus

Debtors and creditors

20 Debtors and creditors receivable or payable within one year of the reporting date are carried at their transaction price. Debtors and creditors that are receivable or payable in more than one year and not subject to a market rate of interest are measured at the present value of the expected future receipts or payment discounted at a market rate of interest.

Tangible fixed assets and depreciation

Tangible fixed assets costing less than £500 are not capitalised and are written off in the year of purchase. Depreciation is provided so as to write off the cost of the fixed assets over their estimated useful lives. A full year’s depreciation is charged in the year of purchase. Depreciation is charged at the following annual rates: Computer and Office Equipment: 4 Years straight line Clinic Equipment: 4 Years straight line

Pension

The charity operates a defined contribution stakeholder pension scheme. The assets of the scheme are held separately from the charity.

Critical accounting estimates and areas of judgement

The annual depreciation charge for property, plant and equipment is sensitive to change in useful economic life and residual values of assets. These are reassessed annually.

In the view of the trustees in applying the accounting policies adopted, no other judgements were required that have a significant effect on the amounts recognised in the financial statements nor do any estimates or assumptions made carry a significant risk of material adjustment in the next financial year.

Growing Hope Brockley Annual Report 2024

Growing Hope Brockley Annual accounts 1 Jan 2024 - 31 Dec 2024

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2. Income

2. Income
Unrestricted Restricted Total Unrestricted Restricted Total
Funds Funds Funds Funds Funds Funds
2024 2023
£ £ £ £ £ £
Voluntary 20,032 0 20,032 24,531 0 24,531
Income
Regular giving 4,800 0 4,800 8,833 0 8,833
One of giving 1,796 0 1,796 2,420 0 2,420
Gift Aid 1,023 0 1,023 4,903 0 4,903
Donations 12,413 0 12,413 8,375 0 8,375
from Other
Organisations
Grants 11,000 5,300 16,300 5,000 5,300 10,300
Grants 11,000 5,300 16,300 5,000 5,300 10,300
Fundraising 10,344 0 10,344 18,122 0 18,122
Income
Growing Hope 1,837 0 1,837 7,556 0 7,556
Ball
Campaigns 6,878 0 6,878 9,718 0 9,718
Marathon 1,629 0 1,629 848 0 848
Consultancy 0 0 0 - 0 0
TOTAL INCOME 41,377 5,300 46,677 47,652 5,300 52,952

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Unrestricted
3. Expenditure
22
Unrestricted
3. Expenditure
Restricted Total Unrestricted Restricted Total
Funds Funds Funds Funds Funds Funds
2024 2023
£ £ £ £ £ £
Ofce and 489 0 489 1,483 0 1,483
Administration
Costs
Advertising/ 91 0 91 461 0 461
Promotion
Printing, 35 0 35 139 0 139
Postage and
Stationery
Depreciation 0 0 0 794 0 794
Travel 0 0 0 0 0 0
Phone 197 0 197 81 0 81
Equipmetnt 0 0 0 0 0 0
not Capitalised
Ofce 167 0 167 8 0 8
Expenses
Clinic Expenses 1,486 0 1,486 982 0 982
Assessment 817 817 110 0 110
Tools/Clinic
Equipment
DBS 0 0 23 0 23
Insurance 540 540
Volunteer 0 0 106 0 106
Hospitality
WDC and 0 0 0 115 0 115
Siblings Group
Fundraising 2,019 0 2,019 2,901 - 2,901
Costs
Cost of 2,019 0 2,019 2,901 0 2,901
Fundraising

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Contribution to 6,000 0 6,000 6,000 0 6,000
Other charities
Donation to 6,000 0 6,000 6,000 0 6,000
Growing Hope
Salaries and HR 37,436 10,600 48,036 20,850 7,500 28,350
Wages and 21,013 8,624 29,637 18,148 7,500 25,649
Salaries
Employer 1,044 438 1,482 1,282 0 1,282
Costs
Freelance 9,943 0 9,943 0 0 0
Finance and 4,951 0 4,951 1,128 0 1,128
HR
Staf Training 485 1,539 2,024 292 0 292
Total 47,301 10,600 57,901 32,215 7,500 39,716
Expenditure

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24 Growing Hope Brockley
Annual accounts 1 Jan 2024 - 31 Dec 2024
Growing Hope Brockley
Annual accounts 1 Jan 2024 - 31 Dec 2024
Growing Hope Brockley
Annual accounts 1 Jan 2024 - 31 Dec 2024
Growing Hope Brockley
Annual accounts 1 Jan 2024 - 31 Dec 2024
4. Fixed Assets Clinic and IT
Equipment
2024 2023
£
Actual cost At 1 January 2024 3,178 3,178
At 31 December 2024 3178 3,178
Depreciation At 1 January 2024 3,178 2,384
Charge for the year 0 794
At 31 December 2024 3178 3,178
Net Book Value At 1 January 2024 0 794
At 31 December 2024 0 0
5. Debtors 2024 2023
£ £
Prepayments 308.80
Other debtors and accrued income 3,000 0
Total 3,309 0
6. Creditors (amounts falling due less 2024 2023
than one year)
£ £
Creditors falling due within one year 309 0
Total Current Liabilities 309 0

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7. Analysis of Asset by Fund
Cash & Deposit Balances
Fixed Assets
Total Assets
Current Liabilities
Unrestricted
Funds
Restricted
Funds
TOTAL
FUNDS
2024
£
£
£
44,144
0
44,144
3,309
0
3,309
47,453
0
47,453
(309)
0
(309)
47,144
0
47,144

8. Staff

No employee was paid at the rate of more than £60,000

2024 2023
Average employees during the period 1.0 1.0

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9. Restricted Funds

----- Start of picture text -----
Funder Item Balance as at 1 Income Expenditure Balance as at
Funded Jan 2024 31 Dec 2024
£ £ £ £
Benefact Project 5,300 5,300 10,600 0
Trust cost
----- End of picture text -----

10. Related Parties

Growing Hope Brockley received a total of £0 unrestricted donations from its trustees in 2024 (2023 = £1,000).

Growing Hope Brockley makes an annual donation of £6,000 to Growing Hope National based on their Collaboration Agreement; to support the setting up of new clinics. Growing Hope provides advice, governance and policy support, clinical supervision, and training to the clinic.

11. Fees Payable to Independent Examiner

The independent examiner did charge £120 for their services.

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© Growing Hope® Brockley

Registered charity number 1188708 (England & Wales)

growinghope.org.uk/brockley

Growing Hope Brockley, St. Peter’s Church, Wickham Road, London, SE4 1LT

Email: brockley@growinghope.org.uk Phone: 07845 052908

Photographs: Naomi Wilde

Growing Hope Brockley Annual Report 2024