OpenCharities

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2025-04-04-accounts

AGM Wednesday, 28[th] Jan 2026, 11.30am

Giving Hope Torfaen Charity

Open Meeting

Welcome and introductions.

Work to date

Torfaen – street homeless update Cardiff – street homeless update

Example given of the sort of Items given

550 street homeless clothing and toiletries parcels, included socks, pants, joggers, hoodies, tshirts. Toothpaste Toothbrush razor Tampax shower gel deodorant . 150 hats scarves, 100 coats..40 tents 90 sleeping bags 200 blankets 65 trainers

Steve said: “We go directly to people after community tag us on Facebook, and message the charity phone.

We also provide help when contacted by organisations , when people come into community and need support with nothing, such as Police and probation service when people come out of prison, hospital when patients leave , citizens advice , lighthouse alcohol unit, bron Avon housing, employment services, food banks .”

We’ve developed links with the Police and they regularly contact us to garner support.

Community Work....

100s of people in poverty and vulnerable in our community have been helped with clothing, household items, furniture, bedding, children items, prams, curtains and lots more essentials , through our Facebook group page where 2400 people offer items when we ask .

160 kids sack of toys, books and chocolate at Christmas ..

A children’s Christmas party ..

We've done free or cheap events for our community

A kids Christmas party

A medium night

A gig with local singers and GunstoRoses playing

General plan of action

Van update. Need additional funds to gain a new van.

Accounts presented and discussed.

Close of Meeting

Charity Name

Giving Hope Torfaen
Charity Name

Giving Hope Torfaen
Charity Name

Giving Hope Torfaen
No (if any) CC16a
For the period
from
Period start date
4/1/2024
To
Period end date
3/31/2025
Section A Receipts and payments
A1 Receipts
Event Donations
Grants & Other Aid
27,242
Donation for Van Purchase
SundryDonations
11,379
CharityTins
DeliveryCharges
-
38,621
-
-
Sub total -
Total receipts 38,621
A3 Payments
CharityPhone
Event Expenses
Stationery
Items for Homeless
5,531
Petrol for CharityVehicle
7,155
RunningCosts CharityVehicle
9,257
Costs of RunningCharity
4,042
Purchase of CharityVan
10,244
Helpfor Families in Community
3,192
Sub total 39,421
Charity Vehicle
-
-
Sub total -
Total payments 39,421
Net of receipts/(payments) - 800
A5 Transfers between funds
-
A6 Cash funds last year end
9,241
Cash funds this year end 8,441
Unrestricted
funds
to the nearest £
Sub total(Gross income for AR)
A2 Asset and investment sales,
(see table).
A4 Asset and investment
purchases, (see table)
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Restricted
funds
to the nearest £
Endowment
funds
Total funds
to the nearest £
-
-
27,242
-
11,379
-
-
-
38,621
-
-
-
38,621
-
-
-
5,531
7,155
9,257
4,042
10,244
3,192
39,421
-
-
-
39,421
- 800
-
9,241
8,441
Last year
to the nearest £
-
-
-
-
-
-
-
-
-
- 651
-
27,242 1,000
- 9,500
11,379 4,629
- 956
- 135
- -
38,621 16,871
-
-
-
-
- -
- -
- 38,621 16,871
-
-
-
-
-
-
-
-
-
-
-
- 633
- 70
5,531 2,203
7,155 1,886
9,257 2,691
4,042 148
10,244
3,192 -
39,421 7,630
-
-
-
-
-
- -
- 39,421 7,630
- -
-
-
-
- 800 9,241
- - -
- 9,241 -
- 8,441 9,241

Section B Statement of assets and liabilities at the end of the period

Categories
B1 Cash funds
B2 Other monetary assets
B3 Investment assets
B5 Liabilities
B4 Assets retained for the
charity’s own use
Signed by one or two trustees on
behalf of all the trustees
Details
Bank Account
Cash in Hand
Details
Details
Details
Details
Signature
Total cash funds
(agree balances with receipts and payments
account(s))
to nearest £
to nearest £
8,441
-
-
-
-
8,441
-
OK
OK
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Cost (optional)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Print Name
Unrestricted
funds
Restricted
funds
Unrestricted
funds
Restricted
funds
Fund to which
asset belongs
Fund to which
asset belongs
Fund to which
liability relates
Amount due
(optional)
to nearest £
Endowment
funds
-
-
-
-
OK
to nearest £
Endowment
funds
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval

Giving Hope Torfaen Charity

Lottery fund was given and can be accessed via them. We’ve received no audit from them for this period.