I CHARITY COMMISSION I FOR ENGLAND AND WALES Trustees, Annual Report for the period Period start date To ZKs¥ Ikwrch Period end date From is¥ Charity name: Charity registration number: giiq Objectives and Activities SORP reference Summary ofthe purposes of the charity as set out in its overnin document Summary ofthe main activities in relation to those purposes for the public benefit, in particular, Ihe activities, projects or services identified in the accounts. Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit P•ra 1.17 Par8 1.17 and 1.19 a- Para 1.18 ,-(Luoe Additional information loptionall You ma choose to include further statements where relevant about.. SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other
Achievements and Performance SORP reference Summary ofthe main achievements of the charity, identifying the difference the charity's work has made to the circumstances of ils beneficiaries and any wider benefits to society as a whole. Para 1.20 Additional information (optional) You ma choose to include further statemenls where relevant about.. Achievements against objectives set Pard 1.41 Performance offundraising activities against objectives set Para 1.41 Investment performance against objectives Para 1.41 Other
Financial Review Revi&w of thè charity's financial position at the end of the eriod Slalemenl explaining the policy for holding reserves stalin are held Amount of resetves held Reasons for holding zero reserves Details of fund materially in deficit Explanation of any uncertainties about the harity continuing as a going conrn Para 121 Para 1.22 Para 1.22 Para 1.22 h. Para 1.24 Para 1.23 Additional infomiation (optional} You ma choose to include further statements where relevant about.. The charity's principal SoUrS of funds (including any fundraising) Para 1.47 Investment policy and objectives including any social investment policy adopted Para 1.46 A description of the principal risks facing the charity Para 1.46 Other
Structure, Governance and Management Description of charity's trusts.. Type of goveming document | Para 1.25 Co4 . How is the charity onstituted? Para 1 25 Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees Para 1.25 Alf. Additional infomiation loptionall You ma choose to include further statements where relevanl aboul.. Policies and procedures adopted for the induction and training of trustees Para 1.51 The charity's organisational structure and any wider network with which the charity works Para 1.51 Relationship with any related parties Para 1 51 Other Reference and Administrative details Charil name Other name the chari uses Re istered charit number Charity's principal address
Names of the charity trustees who manage the charity Dates aetèd if not for whole ear Trustee namè Office lif #nyl Name of person lor body) èntiued oint truste• ifan Jf 10 12 13 14 15 16 17 18 19 20 Cor orate trustees - names of the directors at the date the re Director name ortwasa roved Name of Irustees holding title to property belonging to the charity Trust•è name Dates acted If not for whole
Funds held as custodian trustees on behalf of others Description of the assets held in this capacity 1(4 Name and objects ofthe charity on whose behalf the assets are held and how this falls within the custodian charity's objects ovl(¥ Details of arrangements for safe ¢ustody and segregation of such assets from the charity's own assets Additional information (optional) Names and addresses of advisers (Optional infomiatlon) Type of Name Address adviser Name of chief executive or names of senior staff members (Optional infomiatlon) Exemptions from disclosure Reason for non-disclosure of ke ersonnel details Other o tional information
Declarations The trustees declare that they have approved the trustees, report above. Signed on behalf of the charity's trustees Signature{s) Full name{s) Position {eg Secretary, Chair, etcl q- Date 4LniC . ooI4-
CHARITY COMMISSION FOR ENGLAND AND WALfS B A FokTrndatlon Receipts and payments accounts CC16a For the period from 01104023 To 3110312024 Section A Receipts and payments Unrostrlcted fund$ tothe n•are8t Restrlcted funds Endowment funds Total funds Last y8ar tothg nfrhro8tE tglhw noafOgtÈ tothp noamt£ lothe neargst È A1 Rèeèlpts 9.493 13,011 S60 Individual larg2 d¢xi3tsons (over£1) Cbanty Gir¥3 8enevty Suffl ofsTnall donatsons IL¥thr£1WI Co.OpChri5tma5 Carw 2,288 847 847 865 Sub total(Gffjss income lor AR) 56,628 14,A42 A2 Asset and Investment 8ale8, l$ee table). Sub total 56.628 56.628 14,442 A3Pa ments AdnmnLstralMin (x)5ts thtbrKJ. 477 477 205 charitab l)tiiatior 12.443 12N43 18.771 Sub total 12.9) 12.920 18.976 A4 Asset and Investment urchases, see table Sub total 12,920 11920 18,976 Netof receipts/(paym8nts) A5 Transfers been funds A6 Cash funds last year end Cash funds this year end 43.708 4.534 15.091 58.799 15,091 58.799 19,825 15,091 CCKX R1 aeceunts ISSI 1010412024
Section B Statement of assets and liabilities at the end of the period Unrestricted Restricted lunds to Fbearest£ Endowment funds tts threst£ ate Details to tytarest£ 81 Cash funds Cash in Bank 58,79B Total cash fun(ts 58.799 s)) Unre5tri¢tsd fund$ to nBire5t£ R•&trictod fund$ Endowmènt funds Fund to which CMtl)Piitinall ¥rrent value Fund io whl¢h rrentval lor1 84 Assets retalned for tho charity's own us• Fund towhlch Amouftt duè onal When dtse ona ntailB B5 L¥abllltle6 Signe£l by one or trustees on behalf of all th8 trustees Date of roval , Signature Print Name Sarah Abernglhy-Hope 1010412024 Kevin Moon 1010412024 CCXX R2 ac£ounts ISSI 1010412024
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of B A HOPE FOUNDATION On accounts for the year ended 3151 March 2024 Charity no {If any) 1188779 Set out on pages 1&2 I report to the trustees on my examination of the accounts of the above charity ("the Trust'l for the year ended 3110312024. Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 fthe Acf'}. I rèport in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in ¢arying out my examination, I have followed the applicable Directions given by Ihe Charity Commission under section 14515)(bl of the Act. I have completed my examination. I confirm that no material matters have come to my attention In connection with the examination which gives me cause to believe that in, any material respect.. accounting records were not kept in accordance with section 130 of the Act or the accounts do not accord with the accounting records Independent examinerfs statement I have no concerns and have come across no other matters in connection with the exan]irnation'lo which attention should be drawn in order to enable prop.er uhdersiadin9 of the accounts to be reached. elete the words in the brackets if they do not apply. Signed: Date: Name: Ec1 eiCH,4LD C L(LL ot Relevant professlonal qualification(s) or body (rfanyl: LknkEr e417)4rtps nKoa c) OLI Address: IER October 2018
Section B Disclosure Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts.. directions and guidance for examiners). Give here brief details of any items that the examiner wishes to disclose. IER October 2018