2021-03-31-accounts

Registered Charity Number 1191331

Registered Number CE023457 Registered Charity Number

1191331

Hope and Care Foundation Reports and Analytics 31 March 2021

Registered Charity Number 1191331

	Page
Company/Charity Information		1
Report of the Trustees		2
Independent Examiners Report		4
Statement of Financial Activities		5
Statement of Financial Position		6
Notes to the Financial Statements		7

Registered Charity Number 1191331

Company Information

Chairman

Kashif Kiani

Trustees

Dr Afzal Mohammad Amir Abbasi

The trustees did not take a wage or salary for their roles and responsibilities during the period 17 September 2020 – 31 March 2021.

Independent Examiner

Hamed Fhublu Hoque, FCCA Aurora HK Limited 24 Lodge Hill Burton-On-Trent DE13 9HF

Registered Office

Hope and Care Foundation Unit 6 Barberry Court Parkway Burton Upon Trent DE14 2UE

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Registered Charity Number 1191331

Report of the Trustees

The trustees are responsible for the preparing the Trustees’ Annual Report and financial statements in accordance with applicable law and United Kingdom Generally Accepted Accounting Standard.

In these financial statements, the trustees are required to:

Select suitable accounting policies and then apply them consistently; Observe the methods and principles in the Charities SORP; Make judgement and estimates that are reasonable and prudent; State whether applicable UK Accounting Standard have been followed, subject to any material departures disclosed and explained in the financial statements; and Prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in operation.

The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and which enable them to ensure that the financial statements comply with the Charities Act 1993 and the Charity (Accounts Reports) Regulations 2008. They are also responsible for safeguarding the assets of the charitable trust and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Financial Review

The charity income totalled £nil for the period ended 31 March 2021

Structure, Governance and Management

Hope and Care Foundation is registered on Companies House as a Charitable incorporated organisation (CE023457) and registered with the UK Charities Commission as a charity on 17 September 2020 (1191331).

The chairman and trustees named on page 1 are permanent members of the general public who have invested their time, finances and efforts in establishing Hope and Care Foundation in order to fulfil its aims and objectives and have served throughout the year.

Due to the permanent nature of their roles, no elections will be held to replace the Trustees. If a Trustee requires replacing, then that is a matter to be decided independently by the Trustees alone. The nature, reason and requirement for replacement (including the replacement process) would primarily be the concern and responsibility of the Trustees.

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Registered Charity Number 1191331

Organisational structure

The chairman and trustees may from time to time make such rules and regulations in their absolute discretion think fit for the foundation and may at any time vary such rules and regulations.

Reference and Administrative Details

Registered Charity number 1191331

Principal Address

Unit 6 Barberry Court Parkway Burton Upon Trent DE14 2UE

Approved by order of the board of trustees on 6[th] April 2022 and signed on its behalf by:

Kashif Kiani

Independent examiner's report to the trustees of Hope and Care Foundation

I report to the charity trustees on my examination of the accounts of Hope and Care Foundation for the year ended 31st March 2021.

Responsibilities and basis of report

As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act').

I report in respect of my examination of the Trust's accounts carried out under section 145 of the Act and in carrying out my examination I have followed all applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

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Registered Charity Number 1191331

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

1. accounting records were not kept in respect of the Trust as required by section 130 of the Act; or

2. the accounts do not accord with those records; or

3. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Hamed Hoque FCCA Aurora HK Limited 24 Lodge Hill Burton-On-Trent DE13 9HF

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Registered Charity Number 1191331

Hope and Care Foundation

Statement of Financial activities for the year ended 31 March 2021

Notes Incoming Resources Donations Received Resource Expended Charitable Activites Managing and Administration Net Income Resources Total Funds Carried Forward	2021 0
	0 0 0
	0
	0
	0

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Registered Charity Number 1191331

Hope and Care Foundation Statement of Financial position as at year ended 31 March 2021

Notes Current Assets Cash at bank and in hand Creditors: falling due within one year Net Current Assets Net Assets Funds Funds Total funds	0	2021
	0 0
	0
		0
		0 0
		0

6

Registered Charity Number 1191331

Notes to the Accounts for the year ended 31 March 2021

• 1) Accounting policies

Basis of preparation

The financial statements have been prepared under the historic cost convention and in accordance with the Charities Act 2011 and follow the recommendations in the Statement of Recommended Practice- Accounting and Reporting by Charities 2005.

Taxation

The Charity is generally exempt from Income Tax and Corporation Tax but not from VAT. Irrecoverable VAT is included in the cost of those items to which it relates as the Charity is not VAT registered.

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