## **Hope Community Immingham CIO Trustee annual report - 2022 2023** ||**2022- 2023**| |---|---| ||| |**Trustee/**
**leadership**
**team**|Current Trustees were as follows
Derek Pike
Marko Humphreys
Gina Lawrence Gibbs
Elaine Norton
Changes: Gina Lawrence Gibbs resigning will be replace
Deborah Vickers| |**Regular**
**activity**|The following activities are all held at the Old Library bu
Church Meeting: This weekly time of fellowship is well a
range of age’s it promotes positive interactions, encour
support. The word is brought by 4 diferent people on a
is shared on face book live.
Youth group: this new weekly session only started a few
and the main focus at this stage is building relationship
to know the participants. Sessions have been very posit
good interactions and discussions. The session consists
icebreaker games, a focussed activity to encourage pos
wellbeing and time for them to enjoy a range of activitie
are accessed via Urban Saints inspire website
Arts and Craft: these weekly sessions ofered for Familie
to thrive with good attendance and positive peer suppo
the parents and volunteers. This group promotes kindne
acceptance through creative activities and group activit
positive relationships have developed with both childre
parents. Resources have been accessed through I sing
have become very popular.
Bible study: held weekly currently using resources from
Wommack Ministries
Prayer meetings are held monthly| |**Annual**
**events**|Free annual events have been held for the community t
Easter movie event Lent Lunch, summer park event, an
event all ofered free with entertainment and refreshm
attended with maximum capacity reached positive feed
received from those who attended.|Free annual events have been held for the community t
Easter movie event Lent Lunch, summer park event, an
event all ofered free with entertainment and refreshm
attended with maximum capacity reached positive feed
received from those who attended.|Free annual events have been held for the community t
Easter movie event Lent Lunch, summer park event, an
event all ofered free with entertainment and refreshm
attended with maximum capacity reached positive feed
received from those who attended.| |---|---|---|---| |**Future**
**plans**|We do not have any new plans as we have recently star
youth group our focus and plans are that we intend to c
deliver our current activities and develop these further
activities that improve the opportunities for those living
community||| |**Financial**
**Matters**|Our balance remains healthy with the main income bein
regular donations through the church.
Regular expenses are room hire, refreshments and reso
There are increased outgoings in March August and Nov
to the community outreach events that are held.
Annual costs are website hosting fee CLC licence and Pu
insurance
An application for Online banking has been approved th
payments easier and be paid by Bacs rather than Chequ
2022-2023 fnances detail and breakdowns are detailed||| |||**INCOME**
Jan
593.0
0
Feb
0.00
Marc
h
265.0
0
Apr
451.0
0
May
301.2
0
Jun
345.0
0
Jul
447.9
9
Aug
71.80
Sep
0.00|**EXPENDITU**
**RE**
Jan
217.2
9
Feb
153.2
5
Marc
h
542.6
8
Apr
120.8
8
May
543.2
5
Jun
460.4
6
Jul
165.9
8
Aug
269.8
8
Sep
624.9| |||Oct
606.0
0
Nov
50.00
Dec
924.8
0
**TOT**
**AL**
**4055.**
**79**|2
Oct
102.6
2
Nov
147.4
7
Dec
852.0
0
**TOT**
**AL**
**4200.**
**68**| |---|---|---|---| ||Breakdown of expenditure.
**DONATI**
**ON**
**INSURA**
**NCE**
**SUNDR**
**IES**
**COPYRIG**
**HT**
**BOOKS**
**AND**
**STATION**
**ERY**
157.50
224.96
286.00
87.00
116.91
**REFRESH**
**MENT**
**ROOM**
**HIRE**
**RESOUR**
**CES**
**TOTAL**
266.54
2186.60
875.17 **4200.68**||| |||||