HOPE Charity project Trustee Annual Report
Financial year
October 1[st] , 2022 - September 30[th] , 2023
Main details of the Charity 3 Structure, Governance and Management – Consttuton Aims and Values 4 Actvites carried out to further public beneft 4 The main achievements of the charity 4 Financial Review 5 Financial accounts 2022 – 2023 6
Trustee Annual Report
Charity Name: HOPE Charity Project Charity no. 1190188
This report relates to fnancial year: October 2022 – September 2023
The principal address of the charity is: 25 Goodwood Road, Worthing, West Sussex, BN132RU
The following individuals were the charity trustees on the date the report was approved Claire Sherman
Adrian Wilard Sophie Baldwin Lynsey Marie Tucker
Rod Farnan
The following individuals served as charity trustees during the year: 2019 – 2022
Claire Sherman - December 2019 - Present day Lynsey Marie Tucker - December 2019 - Present day Adrian Wilard - September 2023 - Present day Sophie Baldwin - September 2023 - Present day Rod Farnan -September 2023 – Present day
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 – Consttuton 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, but exclusively by
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a) The provision of talk support services and counselling
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b) Offering such assistance to young people struggling with their emotional wellbeing and 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 beneft, we carried out the following actvites:
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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, trustees, and volunteers
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Expanding the board of Trustees
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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 within the Charity
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 2022 to 2023. The Charity had an income of £36,355 and expenditure of £23,125.00
Signature
Print Name
C L Sherman
Date 24th May 2024
Profit and Loss
HOPE
For the year ended 30 September 2023
| Account | Restricte d |
Unrestricte d |
Total |
|---|---|---|---|
| Turnover | |||
| Donations and legacies | 0.00 | 13,230.44 | 13,230.4 4 |
| Grants - restricted | 10,525.00 | 0.00 | 10,525.0 0 |
| Grants - unrestricted | 0.00 | 12,600.00 | 12,600.0 0 |
| Total Turnover | 10,525.00 | 25,830.44 | 36,355.4 4 |
| Cost of Sales | |||
| Fundraising | 4,075.40 | 0.00 | 4,075.40 |
| Total Cost of Sales | 4,075.40 | 0.00 | 4,075.40 |
| Gross Profit | 6,449.60 | 25,830.44 | 32,280.0 4 |
| Administrative Costs | |||
| Art Supplies | 0.00 | (10.54) | (10.54) |
| Bankcharges | 0.00 | 2.93 | 2.93 |
| Bank charges: Just Giving fees | 0.00 | 198.00 | 198.00 |
| Bankcharges: PayPal fees | 0.00 | 5.33 | 5.33 |
| Charitable donations | 0.00 | 18.00 | 18.00 |
| ComputerCosts | 0.00 | 1,640.22 | 1,640.22 |
| DBS Checks | 0.00 | 153.85 | 153.85 |
| Insurances | 0.00 | 1,388.13 | 1,388.13 |
| Legal and professional fees | 0.00 | 35.00 | 35.00 |
| Legal and professional fees: Counselling services | 0.00 | 12,815.99 | 12,815.9 9 |
| Office support | 0.00 | 692.30 | 692.30 |
| Office/General Administrative Expenses | 0.00 | 641.69 | 641.69 |
| Office/General AdministrativeExpenses: Fuel | 0.00 | 840.18 | 840.18 |
| Office/General Administrative Expenses: Refreshments | 0.00 | 15.50 | 15.50 |
| Office/General AdministrativeExpenses:Stationery | 0.00 | (26.36) | (26.36) |
| Other Expenditure | 0.00 | 13.99 | 13.99 |
| Phone Costs | 0.00 | 270.00 | 270.00 |
| Phone Costs: Mobile phone | 0.00 | 932.97 | 932.97 |
| Printing,Postage and Stationery | 0.00 | 15.45 | 15.45 |
| Rent | 0.00 | 454.00 | 454.00 |
| UncategorisedExpense | 0.00 | 100.00 | 100.00 |
| Total Administrative Costs | 0.00 | 20,196.63 | 20,196.6 3 |
| Operating Profit | 6,449.60 | 5,633.81 | 12,083.4 1 |
| Profit on Ordinary Activities Before Taxation | 6,449.60 | 5,633.81 | 12,083.4 1 |
| Profit after Taxation | 6,449.60 | 5,633.81 | 12,083.4 1 |