| Trustees Report ... | |
|---|---|
| Accountants Report to |
the board ofTrustees. |
| Statement of Financial | Activities Account |
| Statement of Financial | Position |
| Notes to Accounts . |
| REFER | ENCE AND | ADININIST | RATIVE DETAILS |
|---|---|---|---|
| Charity | name: | New Hope North East | |
| Charity | Registration | number: | 1189962 |
| TRUSTEES: | John Alan Braithwaite | ||
| Preddie Bononge | |||
| Geua Atkinson | |||
| Queen Neshava | |||
| Edson Zlmuto |
| FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31MAY | FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31MAY | 2023 | |
|---|---|---|---|
| 2023 | 2022 | Notes | |
| INCOME | |||
| Grants received | 64,185 | 56,270 | |
| Other Income | 108 | 60 | |
| Total Income | 64,293 | 56,330 | |
| EXPENSES | |||
| Arts and Crafts Materials | 1277 | 605 | |
| Cooking and Baking Activities | 1250 | 805 | |
| Children and Young People/Gardening |
3,180 | 1,496 | |
| Children 8 Young People Arts S.Crafts |
1,367 | ||
| Parents and family's group | 1,391 | ||
| Gardening Equipment |
569 | 812 | |
| Jubilee Cerebrations | 2,485 | 1,646 | |
| Kings Coronation | 2,946 | ||
| Mentoring 5, Coaching |
3,400 | ||
| Subscriptions (TV, SKYetc) |
1,799 | ||
| Insurance | 684 | ||
| Office rent and room hire | 5,137 | 6,333 | |
| Cleaning | 201 | 141 | |
| Printing, Postage 5,Stationery |
252 | ||
| Office and Administration | 1,333 | 3,014 | |
| Professional fees |
6,884 | 3,756 | |
| Advertising and promotions |
1216 | 239 | |
| Volunteer and Travel exp |
580 | 670 | |
| Staff gt Volunteer Training |
1,908 | ||
| Wages | 10,584 | 12,523 | |
| Depreciation | 34? | 480 | |
| Total expenses | 47,147 | 34,091 | |
| Net Income/(Expenditure) | 17,146 | 22,239 | |
| Reconciliation offunds |
|||
| Total funds brought forward |
34,473 | 12,234 | |
| Total Funds carried forward | 51,619 | 34,473 |
| Fixed Assets | 2023 | 2022 |
|---|---|---|
| Office Equipment | 3,200 | 3,200 |
| Depreciation | 1,235 | 888 |
| 1,965 | 2312 | |
| Current assets | ||
| Cash at bank | 51619 | 34473 |
| Current Liabilities | ||
| Creditors | 1491 | |
| Net Assets | 52,093 | |
| CharityFunds | 52,093 | 36,126 |