GfoHin80 HOPE BfocKICY ANNUAL REPORT 2024
2
Contents
-
03 The Past Year
-
05 Statistics
-
06 Aims and Objectives
-
07 Who’s Who
-
08 Hope for Children, Hope for Families, Hope in Jesus
-
10 Demographics
-
11 Financial Review
-
12 Supporter Engagement and Fundraising
-
13 Structure and Governance
-
14 Financial Report
Growing Hope Brockley Annual Report 2024
The Past Year
3 3
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
4
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...
5
----- Start of picture text -----
More than
1 in 6
----- End of picture text -----
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:
-
registered healthcare professionals providing assessment, advice
-
and intervention, and other services as the trustees see fit.
-
provision of sibling, parent and carer support groups and
-
courses,and other services as the trustees see fit.
-
the advancement of the Christian faith for the public benefit through the opportunity to engage in conversation about faith and spiritual wellbeing and to receive prayer, and other such invitations as the trustees see fit.
Growing Hope Brockley Annual Report 2024Growing Hope Brockley Annual Report 2024
77
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.”
Hope for Children, Hope for Families, Hope in JesusHope for Children, Hope for Families, Hope in Jesus
88
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.
Growing Hope Brockley Annual Report 2024Growing Hope Brockley Annual Report 2024
9
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
----- End of picture text -----
----- 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
11
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
-
£16,300 from grants
-
£10,344 from fundraising
-
£4,800 from regular giving
-
£1,796 from one-off gifts
-
£1,023 from Gift Aid
-
£6,878 from campaigns
-
£12,413 donations from other organisations
We had an expenditure of £57,901
-
£48,036 on salaries and HR
-
£2,019 on fundraising
-
£1,846 on clinic expenses, office and admin costs
-
£6,000 Giving to Growing Hope National
Hope for Children, Hope for Families, Hope in Jesus
12
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:
-
£5,300, Benefact Trust
-
£3,000, Merchant Taylors’ Foundation
-
£3,000, Champion matched funding from The Childhood Trust for the Big Give Christmas Challenge Campaign 2024
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
Growing Hope Brockley Annual Report 2024Growing Hope Brockley Annual Report 2024
13
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
-
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
-
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
-
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
15
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:
-
accounting records were not kept in respect of the charity as required by Section 130 of the Act; or
-
the accounts do not accord with those records; or
-
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
Hope for Children, Hope for Families, Hope in Jesus
16
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
Growing Hope Brockley Annual Report 2024
17
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.
Hope for Children, Hope for Families, Hope in Jesus
18
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
19
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
21
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 |
Hope for Children, Hope for Families, Hope in Jesus
| 22 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 |
Growing Hope Brockley Annual Report 2024
| 23 | ||||||
|---|---|---|---|---|---|---|
| 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 |
Hope for Children, Hope for Families, Hope in Jesus
| 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 |
Growing Hope Brockley Annual Report 2024
25
| 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 |
Hope for Children, Hope for Families, Hope in Jesus
26
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.
Growing Hope Brockley Annual Report 2024
28
© 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