2022-10-03-accounts - Henry's Hope

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Trustees' Annual Report					for theperiod
From	Period start date			To	Period end date
	03	OCT	2021		04	OCT	2022

Section A Reference and administration details

Charity name HENRYS HOPE Other names charity is known by Registered charity number (if any) 1188898 Charity's principal address 24 MILL VIEW HEMSWORTH WEST YORKSHIRE Postcode WF9 4HB

Names of the charity trustees who manage the charity

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20	Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee(if any)
	BETHANY POCOCK
	LYDIA PAYNTER
	KEVIN JONES

















	Names of the trustees for the charity, if a		ny, (for example, any custodian trustees)
	Name		Dates acted if not for whole year

March 2012

TAR

Names and addresses of advisers (Optional information) Type of adviser Name Address	Names and addresses of advisers (Optional information) Type of adviser Name Address	Names and addresses of advisers (Optional information) Type of adviser Name Address	Names and addresses of advisers (Optional information) Type of adviser Name Address




Name of chief executive or names of senior staff members (Optional information)


Section B Structure, governance and management
Description of the charity’s trus Type of governing document (eg. trust deed, constitution) How the charity is constituted (eg. trust, association, company) Trustee selection methods (eg. appointed by, elected by)		ts
		CONSTITUTION 09/03/2020
		TRUST
		APPOINTED BY EXISTING TRUSTEES

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

policies and procedures adopted for the induction and training of trustees;
the charity’s organisational structure and any wider network with which the charity works;
relationship with any related parties;
trustees’ consideration of major risks and the system and procedures to manage them.

Section C Objectives and activities

	TO RELIEVE THE SUFFERING AND EMOTIONAL DISTRESS
	AMONGST PARENTS AND THEIR FAMILIES RESIDENT IN
Summary of the objects of the	BARNSLEY AND THE SURROUNDING AREAS, WHO HAVE
charity set out in its	EXPERIENCED THE LOSS OF A CHILD THROUGH
governing document	MISCARRIAGE, STILLBIRTH, NEONATAL DEATH, SUDDEN
	INFANT DEATH SYNDROME, ILLNESS, INFECTION,
	ACCIDENT,OR TERMINAL ILLNESS,

March 2012

TAR

(A) PROVIDED SUPPORT GROUPS AND OPPORTUNITIES FOR PARENTS AND THEIR FAMILIES TO MEET OTHERS IN THEIR SITUATION.

(B) RAISED AWARENESS OF BABY AND CHILDLOSS IN THE LOCAL AREA.

(C) SUPPORTED NEWLY BEREAVED PARENTS BY THE PROVISION OF KEEPSAKES AND PROVIDING THEM WITH THE FIRST CONTACT WITH BEREAVEMENT SUPPORT. (D) PROVIDED PRACTICAL ADVICE AND INFORMATION Summary of the main ABOUT ALL OF THE SERVICES AVAILABLE TO THEM.' activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

policy on grantmaking;
policy programme related investment;
contribution made by volunteers.

March 2012

TAR

Section D Achievements and performance

Summary of the main This past year our engagement with families has become less. We have been achievements of the charity unable to improve our face to face meetings attendance. during the year We have focused more on the hand and feet castings and are looking to being able to visit more hospitals. We are still having successful events during babyloss awareness week and at christmas

March 2012

TAR

Section E Financial review Henrys Hope charity has very little overheads and our costs for the
Brief statement of the services we provide are very low. We do not have a reserves policy charity’s policy on reserves Details of any funds materially in deficit Further financial review details (Optional information) You may choose to include additional information, where relevant about: • the charity’s principal sources of funds (including any fundraising);
• how expenditure has supported the key objectives of the charity;
• investment policy and objectives including any ethical investment policy adopted.

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

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Signature(s)
Full name(s) Bethany Pocock
Position (eg Secretary, Chair, Trustee
etc)
Date
28/07/2023
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March 2012

TAR

	HENRYS HOPE	HENRYS HOPE	HENRYS HOPE	HENRYS HOPE	Charity No (if any)	1188898
	Annualaccountsforthe period
	Period start date		03/10/2021	To	Period end date	04/10/2022
Section A	Statement of financial activities
Recommended categories by activity Incoming resources (No Incoming resources from generated funds Voluntary income Activities for generating funds Investment income Incoming resources from charitable activities Other incoming resources Resources expended (N Costs of Generating Funds Costs of generating voluntary income Fundraising trading costs Investment management costs Charitable activities Governance costs Other resources expended *Total r* *Total* *Total fu* Total funds brought for *Net* *Net incoming/(outgo* Gains and losses on invest Gains and losses on revalu for the charity’s own use Other recognised gains *Net incoming/(outgoing) re* *reco* Gross transfers between	Details of own analysis Note te 3)		Unrestricted funds Restricted income funds Endowment funds Total this year £ £ £ £ F01 F02 F03 F04
		S01 S02 S03 S04 S05	6,894	-	-	6,894
			-	-	-	-
			-	-	-	-
			-	-	-	-
			-	-	-	-
			-	-	-	-
	S06 otes 4-8) *incoming resources*		6,894	-	-	6,894

		S07 S08 S09 S10 S11 S12	-	-	-	-
			-	-	-	-
			-	-	-	-
			-	-	-	-
			2,423	-	-	2,423
			-	-	-	-
			-	-	-	-
	S13 S14 S15 S16 S17 S18 S19 S20 S21 *esources expended* *nds carried forward* ward *movement in funds* *ing) resources before* *transfers* ment assets ation of fixed assets /(losses) *sources before other* *gnised gains/(losses)* funds		2,423	-	-	2,423
			4,471	-	-	4,471
			-	-	-	-
			4,471	-	-	4,471

			-	-	-	-
			-	-	-	-
			4,471	-	-	4,471
			-	-	-	-
			4,471	-	-	4,471

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Total last
year
£
F05
-
-
-
-
-
-
-
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-
-
-
-
-
-
-
-
-
-
-
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Section B Balance sheet

Unrestricted funds £ F01	Restricted income funds 03/10/2021 F02	Endowment funds £ F03	Total this year £ F04
-	-	-	-
-	-	-	-
-	-	-	-
-	-	-	-
	6,894
-	-	-	-
-	-	-	-
-	-	-	-
4,443	-	-	4,443
4,443	-	-	4,443

-	-	-	-

4,443	-	-	4,443

4,443	-	-	4,443
	2,423
-	-	-	-
-	-	-	-

4,443	-	-	4,443

-			-
-			-
	-		-
		-	-

-	-	-	-
Signature		Print	Name
		BETHANY	POCOCK

Cells highlighted in Yellow contain formulas to add up columns C,D and E but these are not protected cells Cells highlighted in Blue contain formulas in protected cells. The protection can be removed from the tools menu

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Total last
year
04/10/2022
F05
-
-
-
-
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-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Date of
approval
28/07/2023
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Section C Notes to the accounts

Note 1 Basis of preparation

This section should be completed by all charities .

1.1 Basis of accounting

These accounts have been prepared on the basis of historic cost (except that investments are shown at market value) in accordance with:

Accounting and Reporting by Charities – Statement of Recommended Practice (SORP 2005); • and with* ü Accounting Standards; or Financial Reporting Standards for Smaller Enterprises (FRSSE);
and with the Charities Act.
[** except for the following].

Give details in this box if a different standard has been followed.

-Tick as appropriate:
if all relevant disclosures shown in the pack have been given then please tick “Accounting Standards”;
if disclosures completed in these accounts have been restricted to those required by the FRSSE, then please tick “Financial
Reporting Standards for Smaller Enterprises (FRSSE)”.
** - If no departures from the chosen standards have been made then delete these words; otherwise give details of any changes in the boxes.

1.2 Change in basis of accounting

There has been no change to the accounting policies (valuation rules and methods of accounting) since last year (§ except for the following).

Give details in this box of any material changes that have been made.

§ if no changes have been made to accounting policies then delete these words.

1.3 Changes to previous accounts

No changes have been made to accounts for previous years (§§ except for the following).

Give details in this box of any material changes that have been made.

§§ if no changes have been made to accounts for previous periods then delete these words.

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Section C Notes to the accounts (cont)

Recognition of incoming
resources
Incoming resources with
related expenditure
Grants and donations
Tax reclaims on donations and
gifts
Contractual income and
performance related grants
Gifts in kind
Donated services and facilities
Volunteer help
Investment income
Investment gains and losses
Liability recognition
Governance costs
Grants with performance
conditions
Grants payable without
performance conditions
Support Costs
ASSETS
Tangible fixed assets for use
by charity
Investments
Stocks and work in progress
POLICIES ADOPTED
ADDITIONAL TO OR
DIFFERENT FROM THOSE
ABOVE
Note 2 Accou
This standard list of accounting
additional policy has been ado
EXPENDITURE AND LI
INCOMING RESOURCE

These are included in the Statement of Financial Activities (SoFA) when:
• the charity becomes entitled to the resources;
• the trustees are virtually certain they will receive the resources; and
• the monetary value can be measured with sufficient reliability.
Where incoming resources have related expenditure (as with fundraising or contract income) the
incoming resources and related expenditure are reported gross in the SoFA.
Grants and donations are only included in the SoFA when the charity has unconditional
entitlement to the resources.

Incoming resources from tax reclaims are included in the SoFA at the same time as the gift to
which they relate.
This is only included in the SoFA once the related goods or services have been delivered.
Gifts in kind are accounted for at a reasonable estimate of their value to the charity or the amount
actually realised.
Gifts in kind for sale or distribution are included in the accounts as gifts only when sold or
distributed by the charity.
Gifts in kind for use by the charity are included in the SoFA as incoming resources when
receivable.
These are only included in incoming resources (with an equivalent amount in resources expended)
where the benefit to the charity is reasonably quantifiable, measurable and material_._The value
placed on these resources is the estimated value to the charity of the service or facility received.
The value of any voluntary help received is not included in the accounts but is described in the
trustees’ annual report.
This is included in the accounts when receivable.
This includes any gain or loss on the sale of investments and any gain or loss resulting from
revaluing investments to market value at the end of the year.
Liabilities are recognised as soon as there is a legal or constructive obligation committing the
charity to pay out resources.
Include costs of the preparation and examination of statutory accounts, the costs of trustee
meetings and cost of any legal advice to trustees on governance or constitutional matters.
Where the charity gives a grant with conditions for its payment being a specific level of service or
output to be provided, such grants are only recognised in the SoFA once the recipient of the grant
has provided the specified service or output.
These are only recognised in the accounts when a commitment has been made and there are no
conditions to be met relating to the grant which remain in the control of the charity.
Support costs include central functions and have been allocated to activity cost categories on a
basis consistent with the use of resources, eg allocating property costs by floor areas, or per
capita, staff costs by the time spent and other costs by their usage.
These are capitalised if they can be used for more than one year, and cost at least £500. They
are valued at cost or a reasonable value on receipt.
Investments quoted on a recognised stock exchange are valued at market value at the year end.
Other investment assets are included at trustees' best estimate of market value.
These are valued at the lower of cost or market value.
nting policies
policies has been applied by the charity except for those deleted. Where a different or
pted then this is detailed in the box below.
ABILITIES
S

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Section C Notes to the accounts (cont)

Note 3 Analysis of incoming resources

Incoming resources may be further analysed if this would help the reader of the accounts.

Activities for generating funds Investment income Incoming resources from charitable activities Voluntary income	Analysis	This year £
		-
		-
		-
		-
		-
	Total	-

		-
		-
		-
		-
		-
	Total	-

		-
		-
		-
		-
		-
	Total	-

		-
		-
		-
		-
		-
	Total	-

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Last year £ - - 6,894 - - 6,894 - - - - - - 2,423 - - - - 2,423 - - - - - -

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Section C Notes to the accounts (cont)

Note 4 Analysis of resources expended

Resources expended may be further analysed if this would help the reader of the accounts.

Analysis	This year Last year £ £	This year Last year £ £
	-	-
	-	-
	6,894	-
	-	-
	-	-
Total	6,894	-

	-	-
	-	-
	-	-
	-	-
	-	-
Total	-	-

	2,423	-
	-	-
	-	-
Total	2,423	-

	-	-
	-	-
	-	-
	-	-
	-	-
Total	-	-

	-	-
	-	-
	-	-
Total	-	-

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Section C Notes to the accounts (cont)

Note 5 Support Costs

Please complete this note if the charity has analysed its expenses using activity categories and has support costs.

Support cost type	Fundraising activity £	Charitable Activity £	Governance Activity £	Total Cost £
	-	-	-	-
	-	-	-	-
	-	-	6,894	6,894
	-	-	-	-
	-	-	-	-
	-	-	-	-
	-	-	-	-
Total	-	-	6,894	6,894

Note 6 Details of certain items of expenditure

6.1 Trustee expenses

Please provide details of the amount of any payment or reimbursement of out-of-pocket expenses made to trustees or to third parties for expenses incurred by trustees. If no expenses were paid, please enter ‘None’ in the appropriate box(es).

Total amount paid Number of trustees who were paid expenses Nature of the expenses	This year	Last year
	NONE	NONE
	2423
	NONE	NONE

6.2 Fees for examination or audit of the accounts

Please provide details of the amount paid for any statutory external scrutiny of accounts and other services provided by your independent examiner or auditor. If nothing was paid please enter NONE in the appropriate box(es).

Independent examiner’s or auditors' fees for reporting on the accounts Other fees (for example: advice, consultancy, accountancy services) paid to the independent examiner or auditor

This year £	Last year £
NONE	NONE

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Section C Notes to the accounts (cont)

Note 7 Paid employees

Please complete this note if the charity has any employees.

7.1 Staff Costs

Total staff costs	This year £	Last year £
	6,894	-
	-	-
	-	-
	6,894	-

employees in the year	This year Number	Last year Number
Fundraising	-	-
Charitable Activities	-	-
Governance	-	-
Other	-	-
Total	-	-

7.3 Defined contribution pension scheme

Please complete if a defined contribution pension scheme is operated. Brief details of the scheme

The costs of the scheme to the charity for the year The amount of any contributions outstanding at the year end The amount of any contributions prepaid at the year end

	This year	Last year
	£	£

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Section C Notes to the accounts (cont)

Note 8 Grantmaking

Please complete this note if the charity made any grants or donations which in aggregate form a material part of the charitable activities undertaken.

8.1 Total value of grants

8.1 Total value of grants
Purpose for which grants made	Grants to institutions Total amount £	Grants to individuals Total amount £
	-	-
	-	6,894
	-	-
	-	-
	-	-
	-	-
*Total*	-	6,894

8.1 Grantmaking costs

If the charity’s accounts are prepared on the “activity basis” please give details of any support cost associated with grantmaking. Please enter “Nil” if the charity does not identify and/or allocate support costs.

Support costs of grantmaking

8.3 Grants made to institutions

If the charity has made grants to particular institutions that are material in the context of its grantmaking please give details of the institution supported, purpose of the grant and total paid to each institution listed. Sufficient information should be given to provide a reasonable understanding of the range of institutions supported.

Names of institutions	Purpose	2423
		-
		-
		-
		-
		-
		-
		-
		-
		-
		-
*Total grants to institutions*		-

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Section C Notes to the accounts (cont)

Note 9 Tangible fixed assets Please complete this note if the charity has any tangible fixed assets


Freehold land & buildings £	Other land & buildings £	Plant, machinery and motor vehicles £	Fixtures, fittings and equipment £	Payments on account and assets under construction £	Total £
-	-	-	-	-	-
-	-	6,894	-	-	6,894
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	6,894	-	-	6,894
SL or RB SL or RB SL or RB SL or RB SL or RB eciation and impairment provisions
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	2,423	-	-	2,423
-	-	-	-	-	-
-	-	-	-	-	-
-	-	2,423	-	-	2,423

-	-	-	-	-	-
-	-	4,471	-	-	4,471
*e been revalued please give details of the valuer and method of valuation*

The "transfers" row is for movements between fixed asset categories.

** Please indicate the method of depreciation by deleting the method not applicable (SL = straight line; RB = reducing balance). Also please indicate the rate of depreciation: for straight line, what is the anticipated life of the asset (in years); for reducing balance, what is the percentage annual deduction.

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Section C Notes to the accounts (cont)

Note 10 Investment assets

Please complete this note if the charity has any investment assets.

10.1 Fixed assets investments

Carrying (market) value at end of year Add:additions to investments at cost Less:disposals at carrying value Add/(deduct):net gain/(loss) on revaluation Carrying (market) value at beginning of year	£ - - - 6894 - -
	-
	-
	-
	-
	-

Please provide below:

10.2 A breakdown of the market values of investments shown above agreeing with the balance sheet row B03.

10.3 A breakdown of the income from investments agreeing with SOFA row S03.

Other investments Total Investment properties Securities not listed on a recognised Stock Exchange Cash held as part of the investment portfolio Investments listed on a recognised stock exchange or held in common investment funds, open ended investment companies, unit trusts or other collective investment schemes Investments in subsidiary or connected undertakings and companies Analysis of investments	10.2 Market value at year end £	10.3 Income from investments for the year £
	-	-
	-	-
	-	2,423
	-	-
	-	-
	-	-
	-	2,423

10.4 Material investment holdings

If any single investment is material in terms of its value (for example represents more than 5 per cent of the value of the charity’s total investments) please provide details.

Investment held

Market Value

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Section C Notes to the accounts (cont)

Note 11 Debtors and prepayments

Please complete this note if the charity has any debtors or prepayments.

Amounts falling due within oneyear	Amounts falling due within oneyear	Amounts falling due after more than oneyear	Amounts falling due after more than oneyear
This year £	Last year £	This year £	Last year £
-	-	-	-
-	-	6,894.0	-
-	-	-	-
-	-	-	-
-	-	6,894.0	-

Note 12 Creditors and accruals

Please complete this note if the charity has any creditors or accruals.

12.1 Analysis of creditors

Amounts falling due within oneyear	Amounts falling due within oneyear	Amounts falling due after more than oneyear	Amounts falling due after more than oneyear
This year £	Last year £	This year £	Last year £
-	-	-	-
-	-	2,423	-
-	-	-	-
-	-	-	-
-	-	-	-
-	-	2,423	-

12.2 Security over assets

If any loan, overdraft or other creditor holds a charge or other security over any assets of the charity please provide details.

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Section C Notes to the accounts (cont)

Note 13 Endowment and restricted income funds

Please complete this section if the charity has any endowment or restricted income funds.

13.1 Funds held

Please give a brief description of any of the following type of funds held by the charity:

permanent endowment funds (PE);
expendable endowment funds (EE); and
restricted income funds, including special trusts, of the charity (R).

Fund	Name	Type PE, EE or R	Purpose and Restrictions

13.2 Movements of major funds

Please give details of the movements of the major funds summarised in the restricted and endowment columns of the Statement of Financial Activities.

Fund names	Fund balances brought forward £	Incoming resources £	Outgoing resources £	Transfers £	Gains and losses £	Fund balances carried forward £
	-	-	2,423	-	-	2,423
	-	-	-	-	-	-
	-	-	-	-	-	-
	-	-	-	-	-	-
	-	-	-	-	-	-
	-	-	-	-	-	-
Total Funds	-	-	2,423	-	-	2,423

13.3 Transfers between funds

Please give details of any transfers between funds.

From Fund (Name) To Fund (Name) Reason Amount

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Section C Notes to the accounts (cont)

Note 14 Transactions with related parties

If the charity has any transactions with related parties (other than the trustee expenses explained in note 6) details of such transactions should be provided in this note. If there are no transactions to report, please enter “None” in the relevant boxes.

14.1 Remuneration and benefits

Please give the amount of, and legal authority for, any remuneration or other benefits paid to a trustee or other related parties by the charity or any institution or company connected with it.

Name of trustee or connected party	Legal authority (eg order, governing document)	Amounts paid or benefit value	Amounts paid or benefit value
		6894 £	Last year £

14.2 Loans

Please give details of and amounts owing to or from the charity’s trustees or other related parties by the charity at the year end.

Due to trustees and related parties Due from trustees and related parties	Name of trustee or connected party	Legal authority	Amount owing	Amount owing
			This year £	Last year £

			2423

14.3 Other transaction(s) with trustees or related parties

Please give details of any transaction undertaken by (or on behalf of) the charity in which a trustee or related party has a material interest.

*has a material interest.*
Name of the trustee or related party	Relationship to charity	Description of the transaction(s)	This year £	Last year £

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Section C Notes to the accounts (cont)

Note 15 Additional Disclosures

The following are significant matters which are not covered in other notes and need to be included to provide a proper understanding of the accounts. If there is insufficient room here, please add a separate sheet.

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