## **CHARITY REGISTRATION NUMBER 1193046**
## **Hope Church Vauxhall**
## **Trustees Report and Receipts and Payments Accounts**
## **For Year Ended**
**31[st] January 2022**
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## **Hope Church Vauxhall**
**Financial Statements Year ended 31[st] January 2022**
Page Trustees’ annual report 3-5 Receipts and Payments accounts 6-10
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**Hope Church Vauxhall**
**Trustees’ annual report Year ended 31[st] January 2022**
The trustees’ present their report and the unaudited financial statements of the charity for the year ended 31[st] January 2022
## **Reference and administrative details**
**Registered charity name** Hope Church Vauxhall **Charity registration number** 1193046 **Principal office** Vauxhall Christian Centre 105, Tyers Street Vauxhall London SE11 5HS
## **The trustees**
**Mr Samuel Gibb**
**Mr Lloyd Williams Mr Kevin Croft**
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## **Hope Church Vauxhall**
**Trustees’ annual report (continued)**
**Year ended 31[st] January 2022**
## **Structure, governance and management**
The Charity is registered with the Charity Commission under registration number 1193046. For the year 2021-22 there were three Trustees, with ongoing work to appoint a fourth Trustee. The Trustees meet regularly to discuss the performance of the Charity against the stated aims, future plans to further the aims of the Charity and a financial update.
## **Objectives and activities**
The purposes of the Charity are the advancement of the Christian faith in accordance with the basis of faith, primarily, but not exclusively within the London Borough of Lambeth and the surrounding neighbourhood. This work includes such charitable purposes as shall in the opinion of the Trustees, put into practice the Christian faith in accordance with the basis of faith including but not limited to:
The prevention of relief and need, hardship and sickness, and the provision of facilities in the interests of social welfare for recreation or other leisure time occupation of individuals who have need of such facilities by reason of their youth, age, infirmity or disability, financial hardship or social circumstances with the object of improving their conditions of life; provided that the advancement of such purposes must be undertaken in a manner that is consistent with the doctrinal distinctives and ethical statements.
These objectives are achieved through volunteers and one full time employee of the charity. Events such as weekly sports outreach, toddler groups, community café, lunch club and Sunday services. From time to time the charity will host one off events that again seek to achieve the objectives set out above.
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**Hope Church Vauxhall**
**Trustees’ annual report (continued)**
**Year ended 31[st] January 2022**
## **Achievements and performance**
As a Charity with a strong focus on the local community in Vauxhall, throughout the pandemic we were able to keep strong relational ties with the people we are seeking to support and reach. This has stood us in good stead as we are now adjusting to the new normal. Hybrid working has enabled volunteers to remain involved in the various activities that the Charity is involved in.
On the whole we have been encouraged with the progress of the Charity, and we have seen an overall increase of impact with local community members, leading to more people being cared for and supported in line with the Charity’s objectives.
As a new Charity we have also been encouraged to see donations coming in regularly.
## **Financial review**
This is the first year we are submitting a financial report but donations between the period of 22[nd] October 2021 and 31[st] January 2022 totalled £19,361. At the end of this period we had cash reserves in the bank totalling, £17,778. The costs of the Charity went to the running of various ministries and events that are in line with the Charities aims and objectives.
The trustees’ annual report was approved on …………………… and signed on behalf of the trustees’ by
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## **Hope Church Vauxhall**
## **Receipts and Payments Accounts of Hope Church Vauxhall**
**Year ended 31[st] January 2022**
**----- Start of picture text -----**
Hope Church Vauxhall 1193046
Receipts and payments accounts CC16a
For the period 08/01/2021 31/01/2022
To
from
Section A Receipts and
payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest to the nearest to the nearest to the nearest to the
£ £ £ £ nearest £
A1 Receipts
Regular Giving 13,431 - - 13,431 -
External Giving 5,800 - - 5,800 -
One off gifts 130 - - 130 -
- - - - -
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- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
AR) 19,361 - - 19,361 -
A2 Asset and investment
sales, (see table).
- - - -
- - - - -
Sub total - - - - -
19,
Total receipts 361 - - 19,361 -
A3 Payments
Food
772 - - 772 -
Legals
108 - - 108 -
Ministry costs
250 - - 250 -
Sundries
154 - - 154 -
Books
108 - - 108 -
Other
191 - - 191 -
- - - - -
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- - - - -
- - - - -
Sub total
1,583 - - 1,583 -
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total
- - - - -
1,5
Total payments
83 - - 1,583 -
Net of receipts/(payments) 17, 17,
778 - - 778 -
A5 Transfers between funds
- - - - -
A6 Cash funds last year end
- - - - -
Cash funds this year end 17,
778 - - 17,778 -
Section B Statement of assets and liabilities at the end of the
period
Unrestricted Restricted Endowmen
Categories Details funds funds t funds
to nearest £ to nearest £ to nearest £
B1 Cash funds
- - -
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|**Unrestricted**
**funds**
**Restricted**
**funds**
**Endowmen**
**t funds**|**Unrestricted**
**funds**
**Restricted**
**funds**
**Endowmen**
**t funds**|**Unrestricted**
**funds**
**Restricted**
**funds**
**Endowmen**
**t funds**|**Unrestricted**
**funds**
**Restricted**
**funds**
**Endowmen**
**t funds**|**Unrestricted**
**funds**
**Restricted**
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**Endowmen**
**t funds**|**Unrestricted**
**funds**
**Restricted**
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**Endowmen**
**t funds**|**Unrestricted**
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**Endowmen**
**t funds**|**Unrestricted**
**funds**
**Restricted**
**funds**
**Endowmen**
**t funds**|
|---|---|---|---|---|---|---|---|
|**Details**
**to nearest £**
**to nearest £**
**to nearest £**||||||||
|**B2 Other monetary assets**|||**-**||**-**||**-**|
||||**-**||**-**||**-**|
||||**-**||**-**||**-**|
||||**-**||**-**||**-**|
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|**Details**
**Fund to which**
**asset belongs**
**Cost (optional)**
**Current value**
**(optional)**||||||||
|**B3 Investment assets**|||||**-**||**-**|
||||||**-**||**-**|
||||||**-**||**-**|
||||||**-**||**-**|
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||**Details**
**Fund to which**
**asset belongs**
**Cost (optional)**
**Current value**
**(optional)**|**Details**
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**asset belongs**
**Cost (optional)**
**Current value**
**(optional)**|**Details**
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**asset belongs**
**Cost (optional)**
**Current value**
**(optional)**|**Details**
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**asset belongs**
**Cost (optional)**
**Current value**
**(optional)**|**Details**
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**asset belongs**
**Cost (optional)**
**Current value**
**(optional)**|**Details**
**Fund to which**
**asset belongs**
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**Current value**
**(optional)**|**Details**
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**asset belongs**
**Cost (optional)**
**Current value**
**(optional)**|
|---|---|---|---|---|---|---|---|
|**B4 Assets retained for the**
**charity’s own use**|||||**-**||**-**|
||||||**-**||**-**|
||||||**-**||**-**|
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||**Details**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**
**When due**
**(optional)**|||||||
|||||||||
|**B5 Liabilities**|||||**-**|||
||||||**-**|||
||||||**-**|||
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|Signed by one or two trustees on
behalf of all the trustees|Signature
Print Name
Date of
approval|||||||
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