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$t£
to the nearè5t£
to the nearest£
to thè nearest £
A1 Recelpts
Donal1￿5 th￿Qh JuslGIVing
1.962
798
24
1,982
9.493
2.288
Chariiy Glving Benevily
Sum of small donations lunderÉ1001
Co-op Christmas Camp81gn
847
44.000
Sub total{Gross income for
AR)
2,7B4
2.7B4
56,628
A2 Asset and investment salès,
(see tablel.
Sub total
Total receipts
2.784
2,764
56,628
A3Pa
ments
Adminislralioll cos15 Iwebsiie. 8dverti$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