## 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 

- a) The provision of support services, creative and recreational activities, and counseling, and 

- 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:** 

- Offering Counselling 

- Group support 

- Providing local community connections 

- Educating our local communities and businesses through fundraising and events 

- Creating partnerships with local businesses 

## **The main achievements of the charity in the year were:** 

- Reviewing roles of management and Volunteers 

- Expanded our Networking connections. 

- Collaborated with other local community groups and organisations. 

- 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•9￿1•*
Gr*ntA
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
Tot*1 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
$43
L•9al and prof•••lonal f•••
Coun••lllng B•rvlG•
rotsl L•gal and prol•••lonal h••
Om¢•lGen•r•l Admlnl*¢r•tlv• exp•n•••
Fu•1
18.485
22.242
10.525
40,720
6.671
10,525
1.100
278
R•lr•ihnwni•
27
Statlonery
Total Offl¢•lG•n•r•l Adrnlnl•tr•U￿ Exp•n•
Oth•T Prof•BBlon*l 8•rvbe•A
47
1.4S2
Phon• Co•t&
152
Moblle phon•
T4>ts1 Phon• CoBt•
1.459
241
1.611
893
241
Prlntlng. Po#tag• and 8tatlon•ry
S•n80ry equlpmonl
Tr•lnlng
Uncat•gorl#•d Exp•n#•
Total ExyndMur••
Not Op•ratlng In¢om•
N•t Incorn•llExp•ndltur•l
85
119
479
55,803
-3.775
13,794
8.709
.77$
8.709