## **Trustees Report**
Gold House Hope For All (GHHFA)
Annual Report for year Ending 31/12/2024
Charity Number 1192325
Legal and Administrative Information
Registered Once Address:
170 Kensington L7 2RJ
Management committee Members
Trustees Patricia Reynolds
lbrahim Farouque Napson
Karen Elizabeth Roberts
Nyari Shebba Sanganza
Samuel Mends
Project Manager/main contact: Patricia Reynolds
## **Aims and Objectives:**
Supporting Local community to improve health and well being, whilst tackling homelessness by supplying them with blankets, hot drinks etc. Supporting and promoting the history and culture of the African and Caribbean communities in Merseyside. Supporting the community with skills training, and recreational activities, providing a safe space with a library and coffee shop. providing a lifeline through food Initiative through the foodbank twice per week at no cost to the public. Providing Half Term activities for children to keep them engaged and off the streets. Gold House Hope For All is a grassroots charity registered with the Charity Commission, created to provide a longterm lifeline to people in the community in need of assistance in whatever area of life. Our aim ls to equip families with resources to bridge the gap between marginalised and disenfranchised members of the community. We aim to minimise economic distress and social exclusion especially in these uncertain times. We do door to door food deliveries to the elderly or immobile. We review our aims and objectives yearly to guarantee we are meeting the needs of our community. We also work voluntarily as advocates for the Windrush Documentation and Compensation scheme. We have been funded on the foodbank £16490 from Liverpool HAF, Morrisons foundation £9000, Feeding Liverpool £7340, MPAC £2990 for HAF playscheme, donations £3000 and we have a subscription with
Fareshare, also we get overflow food from Tescos, Asda and Greggs through the scheme. Our activities and Our Services: The HFA food support is a scheme provided by for the benefit of local communities. The scheme Is intended to provide a longer-term life-line food initiative beyond existing Food-Bank facilities; and Is available on an all-inclusive basis at no cost to the public. The project will have a greater potential for improving the lives of all who participate in the program, it will help address problems of physical and economic access to food, and will serve as part of a wider strategy to improve health.
The project is designed to support homelessness and social exclusion In the Kensington and Fairfield local communities, by using the medium of good food to improve the lives of the most socially excluded, and to promote a more inclusive community. We intend to extend the life line service toother deprived and socially exclusive communities in Merseyside and beyond. Gold house Hope For all currently operate a FareShare food project that delivers good quality surplus food to the charity group working with the homeless and socially exclusive groups in the communities. For the most vulnerable members of these communities, Distribution services are done once every week to elderly, and immobile. We also provide a free grocery service and household support service for older people who are unable to do their own weekly shopping or carry out certain household tasks because of ill-health, frailty, or disability. This is aimed to support older people to live independently in their own homes and communities for as long as possible, and to positively impact their mental wellbeing through increased social contact. HFA is also engaged in the distribution of hot drinks and warm clothes to the homeless and people with low income in these communities, and across to the City centre of Liverpool since 2017. The cost of food is subsidised by FareShare, all other cost and expense including distribution cost is borne by members of the church through voluntary donations contributions to support the charity.
## **Governing Document:**
Gold House Hope For AII is a charitable organisation registered with the Charity Commission, registration number 1192325.The organisation has its governing document but models the articles of association of the Charity Commission. management Committee: Gold House Hope For AII has a management committee of five who ensures the functioning of the organisation. The committee ensures the direction of the charity and ensures compliance with the Charity Commission. Volunteers: We are grateful to the volunteers who give their time to assist in the operation of the charity, special thank you to all who supports the charity in one capacity or another.
## Accounting Convention:
The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008) the Companies Act 2006 and the requirements of the Statement of Recommended Practice, Accounting and Reporting by Charities. Incoming resources All incoming resources are included in the Statement of Financial Activities when the organisation is legally entitled to the income. Resources expended expenditure is accounted for on a cash basis and has been classified under headings that aggregate all cost related to the category. Governance costs include those incurred in the governance of the organisation 2. Donations/income This is recognised in the accounts at the time received this includes donations and grants for foodbank activities
## **Basis of Preparation**
The accounts have been prepared on the basis of historical cost convention as modified by the revaluation of certain fixed assets
## **Presentation Currency**
The accounts are presented in pounds sterling
22/10/2025
Patricia Reynolds
Trustee
||**Gold House Hope For All(GHHFA)**|**Gold House Hope For All(GHHFA)**|**Gold House Hope For All(GHHFA)**|**1192325**|**1192325**|**1192325**|**CC16a**|
|---|---|---|---|---|---|---|---|
||**For the period**
**from**|01/01/2024|**To**||31/12/2024|||
|||||||||
|**Section A Receipts and payments**||||||||
|**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**3,000**
**-**
**-**
**-**
**3,000**
**-**
**-**
**-**
**3,000**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**3,000**
**-**
**-**
**3,000**|**Restricted**
**funds**
**to the nearest £**
**7,340**
**16,490**
**9,000**
**-**
**2,990**
**-**
**-**
**-**
**35,820**
**-**
**-**
**-**
**35,820**
**7,000**
**5,500**
**900**
**1,200**
**2,600**
**19,000**
**-**
**-**
**-**
**36,200**
**-**
**-**
**-**
**36,200**
**- 380**
**-**
**-**
**- 380**|**Endowment**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**||**Total funds**
**to the nearest £**
**7,340**
**16,490**
**9,000**
**3,000**
**2,990**
**-**
**-**
**-**
**38,820**
**-**
**-**
**-**
**38,820**
**7,000**
**5,500**
**900**
**1,200**
**2,600**
**19,000**
**-**
**-**
**-**
**36,200**
**-**
**-**
**-**
**36,200**
**2,620**||**Last year**
**to the nearest £**|
|FeedingLiverpool|**-**||||||**-**|
|LiverpoolHAF|**-**||||||**-**|
|Morrisons Foundation|**-**||||||**-**|
|Donations|**3,000**||||||**-**|
|MPAC|||||||**-**|
||**-**||||||**-**|
||**-**||||||**-**|
||**-**||||||**-**|
|**_Sub total_**_(Gross income for_
_AR)_|**3,000**||||||**-**|
|||||||||
|**A2 Asset and investment sales,**
**(see table).**||||||||
||**-**|||||||
||**-**||||||**-**|
|**_Sub total_**|**-**||||||**-**|
|**_Total receipts_**
**A3 Payments**||||||||
||||||||**-**|
|||||||||
|Staff Costs|**-**||||||**-**|
|Volunteer expenses|**-**||||||**-**|
|Operational runningcosts|**-**||||||**-**|
|PublicityMaterials|**-**||||||**-**|
|Admin|**-**||||||**-**|
|generalproject costs|**-**||||||**-**|
||**-**||||||**-**|
||**-**||||||**-**|
||**-**||||||**-**|
|**_Sub total_ **|**-**||||||**-**|
|||||||||
|**A4 Asset and investment**
**purchases, (see table)**||||||||
||**-**|||||||
||**-**|||||||
|**_Sub total_ **|**-**||||||**-**|
|**_Total payments_**
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**||||||||
||||||||**-**|
|||||||||
||**3,000**|**- 380**|**-**||**2,620**||**-**|
||**-**|**-**|**-**||**-**||**-**|
||**-**|**-**|**-**||**-**||**-**|
||**3,000**|**- 380**|**-**||**2,620**||**-**|
CCXX R1 accounts (SS)
22/10/2025
1
## **Section B Statement of assets and liabilities at the end of the period**
|**Categories**
Signed by one or two trustees on
behalf of all the trustees
**B1 Cash funds**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B5 Liabilities**
**B3 Investment assets**|Signature
**Details**
**Details**
**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**6,000**
**-**
Agreement Error
Agreement Error
**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**
**-**
**-**
**-**
**-**
**-**
Print Name
Patricia Reynolds|**Endowment**
**funds**
**to nearest £**|
|---|---|---|---|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||OK|
||||**Endowment**
**funds**
**to nearest £**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**
**(optional)**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**
**(optional)**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**When due**
**(optional)**|
|||||
|||||
|||||
|||||
|||||
|||||
||||Date of
approval|
|||Patricia Reynolds|22/10/2025|
|||||
CCXX R2 accounts (SS)
22/10/2025
2
CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examiner's report on the
accounts
Section A
Independent Examiner's Report
Report to th8 trustses
QOLIJ HOL)Str ¢[ Rotz
On accounts for the year
ended
3111212024
Charity no
(if any)
1192325
Set out on pages
I report to the trustees on my examination of the accounts of the above
charity ("the Trust'} for the year ended
Responsibilitios and
basis of report
As the charity's Irustees, 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 2011 Act and in carrying out my examination, I
have followed all the applicable Directions given by the Charity Commission
under section 145{5)Ib) of the Act.
Independent he charity's gross income exceeded £250,000 and l am qualified lo
examinerfs statement undertake the examination by being a qualified member of linsert name of
applicable listed bodyl]. Delete l ] if not applicable.
I have completed my examination. I confimi that no material matters have
come to my attention in connection with the examination {other than that
disclosed below ") which gives me cause to believe that in, any material
respect..
the accounting records were not kept
in accordan with section 130 of the Charilies Acl., or
the accounts did not accord with the
accounting records., or
the accounts did not comply with the
applicable requirements concerning the form and content of accounts
set out in the Charilies {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
ordèr to enable a proper understanding of the accounts to be reached.
Please delete the words in the brackets if they do not apply.
Signed:
Date:
Z2
Namè:
l-fiA
IER
Oct 2018
Relevant professional
qualification{sl or body
lif any):
Address:
Section B
Disclosure
Only complete If the examiner needs to highlight material matters ol Gonrn
(see CC32, Independent examinalion of charity accounts.. diréctions and
guidance for examiners).
Give here bri8f details of
any items that the
examinerwishes to
disclose.
IER
Oct 2018