## **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 

- a. The provision of talk support services and therapies 

- 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:** 

- Offering Counselling 

- Family talk support. 

- Providing local community connections 

- Educating our local communities and businesses through fundraising 

- and events 

- Creating partnerships with local businesses 

- Public educations talks 

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

- Beginning the process of relocating the walk in support centre, HOPE 

- Hub. 

- Collaborating with local schools 

- Expanded our Networking connections. 

- Collaborated with other local community groups and organisations. 

- Reviewing of roles withing the charity and planning volunteers’ 

- 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 W￿l898¢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 C￿￿8￿.. 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￿ Expe￿e5.. FUBI
OfficelGeneral AdfflinEtrabvè ExpÈrL*85.' Refreshn*nts
OffiG&GeneralAdrrintsir8tivt Expense5.' Stalion2ry
Other EX￿nditur*
Olher Profess￿￿&1 Sanrices
Phone Costs
Phono Costs.. MoEqk pho
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Rent
Tr81th9
UncaL•)Tised Expense
Total Admlnl8tr*l¥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