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|||THE HOPE FOUN|DATION|
|---|---|---|---|
|||(Charitable<br>Incorporated|Organisation)|
|||CONTENTS||
|Page|3|Legal and Administrative<br>Information||
|Pages|4to 8|Trustees'<br>Report||
|Page|9|Statement ofFinancial|Activities|
|Page|10|Balance Sheet||
|Pages|11to 17|Notes to the Financial|Statements|
|Page|18|Independent<br>Examiner"s Report||





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|INDEPENDENT|EXANIINER8|Castle View Accounting|Castle View Accounting|Ltd|
|---|---|---|---|---|
|||New Barn|||
|||Mudberry|Lane||
|||Bosham|||
|||Chichester|||
|||West Sussex|||
|||PQ18 8TS|||





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||||Unrestricted|Restricted|TOTAL|TOTAL|
|---|---|---|---|---|---|---|
|||Notes|Funds|Funds|2021J'22|2020(21|
|||||E|E|E|
|INCOMING RESOURCES|||||||
|Incoming<br>ResoUrces from Generated|Funds||||||
|Donations,<br>Grants &Legacies||3a|20,333|4,316|24,649|8,270|
|Charitable<br>Activities||||7,720|7,720|9,730|
|TOTAL INCOMING RESOURCES|||20,831|12,036|32,867|18,000|
|RESOURCES EXPKNDIED|||||||
|Costs ofGenerattng<br>Funds|||||||
|Cost ofCharitable<br>Activities||4a|16,874|18,024|34,898|10,976|
|Governance<br>Costs|||3,604||3,504||
|TOTAL RESOURCES EXPENDED|||20,378|'I8,024|38,402|11,526|
|NET INCOMING<br>I,'OUTGOING) RESOURCES|||453|{s,aSI)|(5,535)|6,474|
|Funds Brought Forward|||604|5,870|6,474||
|Transfer Betwee~ Funds|||(118)|$18|||
|TOTAL FUNDS CARRIED FORWARD|||a39||939|6,474|





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|||Unrestricted|Unrestricted|Restricted|TOTAl|TOTAL|
|---|---|---|---|---|---|---|
|||Funds||Funds|2021I22|2020i'21|
|||||E|||
|a)Cost ofChaWtabIO|Activities||||||
|Activities & Projects|||892|4,366|5,258||
|ACTS 435||||8,658|8,658|8,860|
|Advertising<br>& Publicity|||173||173||
|Bank Charges|||4||4||
|Craft Costs|||73||73||
|Equipment<br>Costs||5,175|||5,175|753|
|Gifts 8 Donations|||356||356||
|Hospitality<br>Costs||1,294|||1,294||
|Insurance<br>Costs||||||997|
|Licenses &Subscriptions|||406||406|209|
|Printing, Postage 8 Stationery|||217||217|10|
|Repairs & Maintenance||2,185||5,000|7,185||
|Staff Expenses|||552||552||
|Sundry Expenses|||950||950|20|
|Telephone<br>Costs|||39||39||
|Training Costs|||733||733||
|Travel &Subsistence||1,300|||1,300|127|
|Volunteers<br>Expenses||2,525|||2,525||
|||16,87'4||48,024|34,898|'to,976|
|bj Governance<br>Costs|||||||
|Independent<br>Examiners Fees|||600||600|550|
|Legal &Professional|Fees|2,904|||2,904||
|||3,504|||3,504|550|





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|||||Balance|||||Balance<br>31-Impar-22|
|---|---|---|---|---|---|---|---|---|---|
|||||01-Apr-21|Income|Expenditure|Transfers|||
|ACTS 435||||870|7,720|8,658||68||
|B&Q Foundation||-Renovation|Fund|5,000||5,000||||
|Christmas|Meals|Fund|||4,316|4,368||50||
|||||5,870|$2,I936|18,024||118||
|PREVIOUS FINANCIAL PERIOD||||||||||
|||||Balance|||||Balance|
|||||15@lay-20|Income|Expenditure|Transfers||31-Mar-21|
|||||||E|E||E|
|ACTS 435|||||9,730|8,860|||870|
|68Q Foundation||- Renovation|Fund||5,000||||5,000|
||||||14,730|8,860|||5,870|





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|Unrestricted|Restricted|Total|Total|
|---|---|---|---|
|FUnd|Fund|31-Impar 22|31-Mar-21|
|||K||
|1,539||1,539|7,024|
|1,539||1,539|7,024|
|Unrestricted|Restricted|Total|Total|
|Fund|Fund|31-Mar-22|31-Mar-21|



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|9.CREDITORS: AMOUHTS||FALLIN|G DUE WITHIN ONE YEA|R|R||||
|---|---|---|---|---|---|---|---|---|
|||||Unrestricted||Restricted|T~l|Total|
|||||Fund||Fund|31-Mar-22|31-IMlar-21|
|||||||||f|
|independent<br>Examiners Fees|||||600||600|550|
||||||600||600|550|
|10.CREDITORS: AMOUNTS||FALLING DUE IN MORE THAN||OI4E YEAR|||||
|The CIO held no long term|liabilities||during this Or the previous|financiaI|period.||||
|11.NET ASSETS BETWEEN||FUNDS|||||||
|||||Unrestricted||Restricted|Total|'Total|
|||||Funds||Funds|81-Mar-22|31-Mar-21|
||||||||E|E|
|Fixed Asset Investmenh|||||||||
|Net Current Asseh|||||939||939|6,474|
|Long Term Liabilities|||||||||
||||||939||a3a|6,474|





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