Trustees, annual report for the peiiod CHARITY COMMISSION FOR ENGLAND AND WALES Period stall date Pciiod end dale EJllJE4FJ Charity name Chhrity No ' rIThpJ•r Objectives and Activities SORP reference Sufflmaiy ol the puiposes ol the charity as sel out in ils governing dociimenl Suminaiy ol the m811) aclivilies in ielalion lo Ihose puri)oses loi l)ara 1.11 Para 1.17 aiid 1.19 the aclivilies, piojecls or services Idenlilied in Ihe accounls. Slalemenl conliiminq whelhei the Iluslees have had reqard lo the guidance Issued by the ohaiily Commission on public benelil Para J.18 fKi L,xQ_ .<_.I Additional information (optional) Y(iu Inay choose lo Incliide lu(Ihei slalèmenl£ where relevant about.. SORP fefeience Polic.y on giaiil makii)g Pala 1.38 Piilicy on 50cial invesltnenl including piugiatti ielale(I Iiive.slmenl Para 1.38 Contribution mède by volunteers Pala 1.38 Olher (hèiily A(counis iemplale5- IIu51ees' annual iepoil loi the period October 2016
2018 Achievements and Performance SORP reference Summary ol the fflain 3chievemenls ol the (haiily. idenlilyii)g the dilleience Ihe charity's work h85 made lo the circumsldnces ol Ils beneliciaiie5 and any widei benefits lo society as a whole. Paia 1.20 cwck f Additional information (optional) You Inay clioose lo ii)clude luilhei slaleineiils where relevant about.. SORP reference Achievements againsl objeclives sel l)éld 1.41 Perloimance. ol liindraising aclivilies ag(IiiisI objectives sel Para 1.41 Investment performance ogai1151 objeclives Paia 1.41 Other (haiily Accounis iemplales- Trustees, ènnuèl repoii loi Ihe period Oclobei 2016
3 u18 Financial Review SORP reference Pdld l.?1 Review ol the charity s financial P05111011 al Ilie end ol Ilie period Sl¢ileiHeiil explaining the policy lor holdiiig feserves slaliiig why they rL held Amount ol reserves held Para 1.?2 Poia 1.22 12easons lor holding lero reserves Paia l.?? Details ol fund maleiially in de.Iicil Par3 1 ?4 Ixplaiialion ol any iincerlainlies about the Ihaiily continuing as a going concern Paia 1.23 Additional information (optional) You may choose lo iiiclude luilliei slaleffleiils wlieie ielevdiil (Ibuul-. SORP reference Para 1.47 Ihe chaiily's principal sources ol funds lincludinq anii fundraising) Inve51menl policy and objectives Including any social inveslmenl policy adopted A desciiplion ol the principal risks lacing the chaiity Para 1.fj6 Para 146 Olhef Charily Accounts lemplales- Tiuslees, ènTrual iepoil loi Ihe period October 2016
4 018 Structure, Governance and Management Description of charity's tiusls: SORP refeience Para 1.25 Type ol qoverning document Iliusl deed, royal cliarleil How is Ilie cliarily consliluledp (e.fj Iinincoipnialed a550cialioi), (10) Trustee selection methods including delails ol any conslilulional prov15ion5 e.g. election lo post 01 Trame ol any person Of body enliiled lo appoint oiie or more Iruslees Para 1.25 CIO. Paid 1.25 bq & . Additional information (optional) You may choose lo incliide luiihei slaleinenls where iele.vdiil about.. SORP reference )aia 1.51 Policie5 and procedures adopted Iof the induction and Iiaining ol IiuElees The charity s orgènisalioftal sliucluie and any widei nelwoik with which (he chaiily works Relalionship wilh any related parlies Para 151 Para 1.51 Olhei Chaiily Accounts iemplaies- Iruslees, annual report loi Ihe puiod Oclobei 2016
5 018 Reference and Administfative details Charity nhme Olhei n8ffle (he ch81ily uses Regisleied cl)arily niimbei Charity's prsncipal address -£O*>rck Names of the charity trustees who manage the charily olliie (il anvl Oates acted il not for Name ol peison loi whole yeaF body) enlitled to appoint tiustee lil any) TIu51ee name ?rn¥ 10 11 12 13 14 15 16 17 18 19 20 Charity Aciounls templates- TiJsiee5' annual report lor the peiiod O(lober 2016
6018 Reference and Administrative detai15 (cont) Corporate trustees - names of the directors at the date the iepoit Was approved Director name Name of trustees holding title to pioperty belonging to the charity Trustee name Dales acled if not for whole yeaf (haiily Accounis lemplales Trustees. annual report lor Ihe period O(lobei 2016
7018 Funds held as custodian trustees on behalf of others Description ol the assets held in Ihis capacity Ndine tind objects ol the charity on whose behalf Ilie i155els ale held énd how this la115 williin Ihe cuslodian chaiily'5 objects Details ol arrangemeiils lor sale custody 6nd segregation ol sisch a55els Iioiri Ilie cl)drily's own assets IA Additional information (optional) Nèmes and addresses of advisers (Optional information) Type of adviser Name Addre55 Name of chief executive or names of senior staff members (optional information) Exemptions from disclosure Reason loi non-(Jisclosuie ol key personnel details Other optional inf ormation chaiily Accounts iemplaies Trustees. annual report loi Ihe period October 2016
8018 Declarations I he Iruflees declaie that they have approved the Iru51ee5' iepoil above. Signed on behalf of the charity's trustees Signature(s) Full name(s) Position (eg SecretaTy, Chair, etc) Date INQV IQIS Chaisly Accoun15 templates- Tiuslees. annual repoFI lor the period Oclobei 2016
CHARITY COMMISSION FOR ENGLANO AND WALES B A Hope Foundation 1188779 Receipts and payments accounts CC16a For the period from 0110412024 To 3110312025 Section A Receipts and payments Unrestricted funds Restricted funds Endowment lunds Total funds Last year to the nearest to the nearp$t£ to the nearè5t£ to the nearest£ to thè nearest £ A1 Recelpts Donal15 thQh JuslGIVing 1.962 798 24 1,982 9.493 2.288 Chariiy Glving Benevily Sum of small donations lunderÉ1001 Co-op Christmas Camp81gn 847 44.000 Sub total{Gross income for AR) 2,7B4 2.7B4 56,628 A2 Asset and investment salès, (see tablel. Sub total Total receipts 2.784 2,764 56,628 A3Pa ments Adminislralioll cos15 Iwebsiie. 8dverti$ing. social medi8, promolionsl 9,812 9,812 4TT Charitabie Donations 30,77S 30,775 12.443 Sub total 40,587 40.587 12,920 A4 Asset and investment purchases, see table Sub total Total payments 40,587 40.587 12.920 Net of re¢eipts/(payments) A5 Transfers belyleen funds A6 Cash fund5 last year end Cash funds this year end 37,803 37.803 43,708 58,799 20,996 S8,799 20.996 15.091 58,799 CCXK R1 ac¢ounls ISSI 1011112025
Section B Statement of assets and liabilities at the end of the period Unrestricted funds to nearest É Restricted funds Endowment funds to nearest £ ategories et3ils to nearo$t£ B1 Cash funds Cash In Bank 20,996 Total ¢8sh funds 20,996 laqwe balances wrth receipts and wyrngnls Unrestricted fund5 to nearest £ Restricted funds Endowment funds to noarosi £ Details to noarest£ B2 Other monetary assets Fund to which assét belon Current value Details C05t loptional} B3 Investment assets Fund to whlch asset belon Current vwlutr Details Cost loption811 B4 Assets retained for the charity's own use Fund to which relates Amount duè When due Details BS Liabilitlos Signed by one or iwo Iru$le8s on behalf of all the Iruslee5 Dale of roval Signature Print Name Sarah Abernelhy-Hope 1011112025 Kevin Moon 1011112025 CCXX R2 account5 ISSI 1011112025