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|Trustees Report ...||
|---|---|
|Accountants<br>Report to|the board ofTrustees.|
|Statement of Financial|Activities Account|
|Statement of Financial|Position|
|Notes to Accounts .||





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|REFER|ENCE AND|ADININIST|RATIVE<br>DETAILS|
|---|---|---|---|
|Charity|name:||New Hope North East|
|Charity|Registration|number:|1189962|
|TRUSTEES:|||John Alan Braithwaite|
||||Preddie Bononge|
||||Geua Atkinson|
||||Queen Neshava|
||||Edson Zlmuto|



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|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<br>and Young People/Gardening|3,180|1,496||
|Children<br>8 Young People Arts S.Crafts|1,367|||
|Parents and family's group||1,391||
|Gardening<br>Equipment|569|812||
|Jubilee Cerebrations|2,485|1,646||
|Kings Coronation|2,946|||
|Mentoring<br>5, Coaching|3,400|||
|Subscriptions<br>(TV, SKYetc)|1,799|||
|Insurance|684|||
|Office rent and room hire|5,137|6,333||
|Cleaning|201|141||
|Printing,<br>Postage 5,Stationery||252||
|Office and Administration|1,333|3,014||
|Professional<br>fees|6,884|3,756||
|Advertising<br>and promotions|1216|239||
|Volunteer<br>and Travel exp|580|670||
|Staff gt Volunteer<br>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<br>offunds||||
|Total funds brought<br>forward|34,473|12,234||
|Total Funds carried forward|51,619|34,473||





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|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|



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