HOPE Charity project
Trustee Annual Report
Financial year October 1[st] , 2023 - September 30[th] , 2024
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 2023 – 2024 6
Trustee Annual Report
Charity Name: HOPE Charity Project Charity no. 1190188
This report relates to financial year: October 2023 – September 2024
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: 2023 – 2024 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 – 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, but exclusively by
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a. The provision of talk support services and therapies
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b. Offering such assistance to young people struggling with their emotional well-being 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 benefit, we carried out the following activities:
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Offering Counselling
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Family talk support.
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Providing local community connections
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Educating our local communities and businesses through fundraising
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and events
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Creating partnerships with local businesses
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Public educations talks
The main achievements of the charity in the year were
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Beginning the process of relocating the walk in support centre, HOPE
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Hub.
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Collaborating with local schools
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Expanded our Networking connections.
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Collaborated with other local community groups and organisations.
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Reviewing of roles withing the charity and planning volunteers’
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opportunities and recruitment.
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 2023 to 2024. The Charity had an income of £28,495.23 and expenditure of £24,394.23
Signature
Print Name C L Sherman Date 25th July 2025
Profit and Loss HOPE For the year endgj 30 September 2024 2024 2023 Turnovar Ca)¥rhab activilies rknnatirsfÉ Wl898¢18S Gwrs. IEsttiGled Grants- Lmrestsica8d Ll)rategortsed IrKJ)m& Totsl Tumtsv•r 5,889.T2 11,730.79 13,230.44 6,3Y5.(h) 10.525.00 4,5.(j 12.600.00 28NX79 ¥355A4 Cost Df S8105 Fundraisl Total Costof 5•1é8 8,6S).(XJ 4.D75.40 Gr0$5 Profit 19 a45.79 32 2BO.04 Admlnl&tratlvÈ Costs Art Supplies 8ank ¢twoe$ Bank clwges.. Ju¥t fo88 Bank C8.. PasPa fe8S Book5 110.541 2.93 198.00 18.tX) 5.03 26.98 0.00 0.00 18.ot 1.228.gg 1.640.22 100.00 153.85 154.80 0.00 66&89 1,38e.13 35.00 .00 7.070.00 12,815.99 4.349.00 692.30 43.75 e41.69 921.37 840.18 384.81 15.50 126.361 13.99 CompulEr Costs DBS CPocks Equiwnenl Hire InsuraTrcas Leg81 and wol8$8ional f8e5 Lègal 3nd profAssiona fÈ8s". serv Office supwt OfficelGen8ral AdmlnL8tr8iw6 Experffjes QffiLYlGeneg¥l AdMinr&Ira Expee5.. FUBI OfficelGeneral AdfflinEtrabvè ExpÈrL85.' Refreshnnts OffiG&GeneralAdrrintsir8tivt Expense5.' Stalion2ry Other EXnditur Olher Profess&1 Sanrices Phone Costs Phono Costs.. MoEqk pho Printhg. POstagew Slaiknnery Rent Tr81th9 UncaL•)Tised Expense Total Admlnl8trl¥e Costs o.oo 454.$0 127.C¥)I 67.64 3723 8.00 19D.QO 270. 932.97 15.45 100. 1S74423 20,19&63 eTati Prgflt 101.S6 t2 83AI PToffton Ordi Athlth8 B•tsr•Taxation 4 101.56 12 083AI ProfftaftÉrTaxalion 101.S6 12 8141 sophie BaLdwln Trèasurer HOPE Charlty ProJe¢t 08. 04. 2025