HOPE Charity project Trustee Annual Report Financial year
October 1[st] , 2021 - September 30[th] , 2022
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 2021 – 2022 6
Trustee Annual Report
Charity Name: HOPE Charity Project
Charity no. 1190188
This report relates to financial year: October 2021 – September 2022
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: 2019 – 2022
Claire Sherman - December 2019 – Present day Victoria Lamont - December 2019 – Present day Lynsey Marie Tucker - December 2019 – Present day Tim Pollen - December 2019 – 2021
The Charity was formed in June 2018.
The charity is a Charitable Incorporated Organisation (CIO). Registered on 30[th] June 2020
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 the young in particular, but exclusively by
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a) The provision of support services, creative and recreational activities, and counseling, 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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Reviewing roles of management and Volunteers
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Expanded our Networking connections.
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Collaborated with other local community groups and organisations.
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Expanded our 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 year 2021 to 2022. The Charity had an income of £52,027.00 and expenditure of £55,803.00. The overspend for this period is covered by the surplus from the previous year. HOPE carries forward £4, 933 in reserve.
Signature
Print Name
C L Sherman
Date 24th May 2023
HOPE Charlty Project (new) Financial Activities Comparison Octobor 2021 - Sèptèmbèr 2022 Total O¢t 2020- S•p 2021 Ippi Oct 2021 - S•p 2022 Incomo Charltabl• actlvltl• 2.375 20.090 Donatlon• nd l•ga¢S•• Don•Uon4 In Klnd 38.829 30 Total Don•Won• •nd I•91• GrntA 43.629 20.120 1.398 To¢•1 In¢om• 52.027 22.504 To¢al $2.027 22,504 Exp•ndMur• •rtl¥lnWPromollonal So¢l•l M•dl• 19 1.655 Tot1 Adv•rtlAlnglPromotlonal rt Suppl1•• Bank ¢har9•4 Ju•t Glvlnq f••¥ P•yP•l f••• Totsl Bank ¢hary•s Comput•r Co•¢• Ev•nt• 1.874 23 46 2,252 778 In•ur•nc•s $43 L•9al and prof•••lonal f••• Coun••lllng B•rvlG• rotsl L•gal and prol•••lonal h•• Om¢•lGen•r•l Admlnl¢r•tlv• exp•n••• Fu•1 18.485 22.242 10.525 40,720 6.671 10,525 1.100 278 R•lr•ihnwni• 27 Statlonery Total Offl¢•lG•n•r•l Adrnlnl•tr•U Exp•n• Oth•T Prof•BBlonl 8•rvbe•A 47 1.4S2 Phon• Co•t& 152 Moblle phon• T4>ts1 Phon• CoBt• 1.459 241 1.611 893 241 Prlntlng. Po#tag• and 8tatlon•ry S•n80ry equlpmonl Tr•lnlng Uncat•gorl#•d Exp•n#• Total ExyndMur•• Not Op•ratlng In¢om• N•t Incorn•llExp•ndltur•l 85 119 479 55,803 -3.775 13,794 8.709 .77$ 8.709