HOPE Charity project Trustee Annual Report Financial year
30[th] June 2020 - September 30[th] , 2021
Main details of the Charity 3
Structure, Governance and Management – Constitution Aims and Values 4
Activities carried out to further public benefit 4
The main achievements of the charity 4
Financial Review
5
Financial accounts 2020 – 2021
6-7
Trustee Annual Report
Charity Name: HOPE Charity Project
Charity no. 1190188
This report relates to financial year: June 2020 – September 2021
The principal address of the charity is 15 Beford Road, Horsham, RH13 5BL
The following individuals were the charity trustees on the date the report was approved
Claire Sherman
Victoria Lamont Lynsey Marie Tucker
The following individuals served as charity trustees during the year: 2020 – 2021
Claire Sherman - December 2019 – Present day Victoria Lamont - December 2019 – Present day Lynsey Marie Tucker - December 2019 – Present day Tim Pollen - December 2019 – January 2021
The Charity was formed 26[th] June 2017
Registered with HMRC on 26[th] June 2018 Reg number EW90387 Charity Registered with Charity Commission 30[th] June 2020 The charity is a Charitable Incorporated Organisation (CIO).
Structure, Governance and Management – Constitution Aims and Values
The Charity is constituted as a trust.
The Charitable purposes of charity are the preservation and protection good emotional and mental health for young in particular, but exclusively by
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a) The provision of support services, creative and recreational activities, and counselling, and
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b) Offering such assistance to young people at risk of suicide and their families but not exclusively, support, advice and information designed to provide early intervention to minimise escalation of mental health problems
To further these purposes for the public benefit, we carried out the following activities:
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Offering Counselling
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Group support
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Providing local community connections
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Educating our local communities and businesses through fundraising and events
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Creating partnerships with local businesses
The main achievements of the charity in the year were:
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Was adapting to the pressure of the Covid pandemic
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Reverting and adapting to tempory online support
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Reviewing roles of Trustees and Volunteers
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Reviewing policies and procedures: Health & Safety, child protection and safeguarding, GDPR, confidentiality, data protection.
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Network with local grant makers and community groups
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Development of services ideas for when pandemic passes
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Developed the team of professionals working with our families
The trustees have read the Commission’s Public Benefit requirement statutory guidance and have had regard to this when running the charity.
Financial Review
A review of the charity’s financial position at the end of the year: In the financial June 2020 to 2021. The Charity had an income of £25,490.43 and a total expenditure of £18,740.97
Signature
Print Name
C L Sherman
Date 28[th] July 2022
HOPE Charity Project Financial Activities
June 2020 - September 2021
Total
| Income Charitable activities Donations and legacies Donations in Kind Total Donations and legacies Ticket sales Total Income Total Expenditures Animals therapy Bank charges PayPal fees |
2,374.59 23,077.21 30.00 |
|---|---|
| £ 23,107.21 8.63 |
|
| £ 25,490.43 |
|
| £ 25,490.43 188.97 15.02 56.96 |
| Total Bank charges Computer Costs Garden Supplies Insurances Legal and professional fees Counselling services Total Legal and professional fees Ofce/General Administrative Expenses Fuel Refreshments Stationery Total Ofce/General Administrative Expenses Phone Costs Mobile phone Total Phone Costs Printing, Postage and Stationery Rent Sensory equipment Total Expenditures Net Operating Income Net Income/(Expenditure) |
£ 71.98 1,086.25 78.94 689.67 615.00 13,280.17 |
|---|---|
| £ 13,895.17 1,593.80 412.16 34.41 70.94 |
|
| £ 2,111.31 400.03 |
|
| £ 400.03 64.99 19.60 134.06 |
|
| £ 18,740.97 |
|
| £ 6,749.46 |
|
| £ 6,749.46 |