2022-03-31-accounts

HOPE AND HELP

Charity Number : 1191730

FINANCIAL ACCOUNTS

31ST MARCH,2022

INDEPENDENT EXAMINER'S REPORT

TO THE MEMBERS OF HOPE AND HELP

Report to the trustees and members of Hope and Help on the accounts for the year ending 31st March 2022 set out on pages 2 to 4.

Respective responsibilities of the Trustees and Independent Examiner

As the Charity's Trustees, you are responsible for the preparation of the accounts; you consider that the audit requirements of section 43(2) of the Charities Act 1993 ("the Act") does not apply. It is our responsibilty to state, on the basis of procedures specified in the general directions given by the Charities Commissioners under section 43(7)(b) of the Act, whether particular matters have come to our attention.

Basis of Independent Examiner's Report

Our examination was carried out in accordance with the general directions given by the Charities Commissioners.

An examination includes a review of the accounting records kept by the Charity and a comparision of the accounts presented with those records.

It also includes consideration of any unusal items or disclosures in the accounts, and seeking explanations from you as Trustees concerning any such matters.

The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently we do not express an audit opinion on the views given by the accounts.

Independent Examiner's Statement

In connection with our examination, no matter has come to our attention:

1. Which gives us reasonable cause to believe that in any material respect the requirements

2. (a) to keep accounting records in accordance with section 41 of the Act; and

3. (b) to prepare accounts which accord with the accounting records and to comply with the accounting requirements of the Act have not been met; or

4. To which, in our opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Honorary Independent Examiner

Patel & Co. Accountants 362 Derby Street Bolton BL3 6LS

26th January ,2023

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HOPE AND HELP

BALANCE SHEET AS AT 31ST MARCH,2022

FIXED ASSETS New Building Fixtures, fittings & equipment CURRENT ASSETS Cash at Bank & in hand CURRENT LIABILITIES Other creditors & accruals Net Current Assets / (Liabilities) NET ASSETS REPRESENTED BY: ACCUMULATED FUNDS Balance b/fwd Surplus for the year Balance c/fwd 30/11/2021	£ £ - - - 41,228 41,228 229 229 40,998 40,998 - 40,998 40,998 31ST March 2022

Approved and signed on behalf of the trustees.

………………………………….......................... Mr. Ayaz Patel 26th January ,2023

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HOPE AND HELP

INCOME AND EXPENDITURE STATEMENT

FOR THE YEAR ENDING 31ST MARCH,2022

INCOME Donations LESS : EXPENSES Wages & salaries Advertisement Bank charges Insurance Legal & professional fees Repairs & renewals Rates Rent Heat & Light Subscription Sundry Training Expense Telephone Printing & stationery Charity EXCESS OF INCOME OVER EXPENDITURE	£ £ 79,824 79,824 10,637 535 165 671 2,422 862 1,642 13,156 1,132 820 250 550 1,812 1,972 2,200 38,826 40,998 31st March 2022

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HOPE AND HELP

RECEIPTS AND PAYMENTS STATEMENT

FOR THE YEAR ENDING 31st MARCH 2022

RECEIPTS Donations Bank balance b/fwd Cash balance b/fwd PAYMENTS Wages & salaries Printing & stationery Advertisement Exps Bank charges Charity Insurance Legal & professional fees Rates Rent Heat & Light Repairs & renewals Subscription Sundry Telephone Training PAYE Bank balance c/fwd	31/03/2022 £ 79,824 - - 79,824 9,878 1,972 535 165 2,200 671 2,422 1,642 13,156 1,132 862 820 250 1,812 550 530 41,228 79,824

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