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2023-12-31-accounts

STEPS OF HOPE TRUSTEES ANNUAL REPORT For 2023

CHARITY NUMBER : 1200676

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Steps of Hope
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OBJECTIVES AND ACTIVITIES

The objective of Steps of Hope CIO, which was set up at the end of 2022, is to share the love of God with the homeless and those in need in Liverpool, by compassionate actions and words in accordance with our Christian faith.

Our Vision

Our vision is to support those who are homeless and in need and to introduce them to the Christian faith and where possible bring them into a personal relationship with Jesus Christ.

What we do:

Week by week we serve our friends with food and drink and provide them with toiletries and clothes. Each week there is a short Gospel message and Christian literature is available. The volunteers seek to engage in conversation with our friends and share our faith and hope.

When it is needed, we help to link with other agencies who can help including Housing Options and the Whitechapel.

When our friends express interest, we will direct them to other Christian organisations who are there to support them.

We also support our friends as they move on into their own homes.

Where we work

Throughout 2023 we have worked in the Basement on Parr Street and we are so grateful to them for the use of their premises.

The Alpha Course

From September to December, we ran an Alpha Course on a Sunday afternoon from the Basement and between 3 and 7 of our friends attended each week. We were delighted to see 2 of them come to a personal faith and see others gain a greater understanding of Christianity and of God’s Love for them.

STRUCTURE, GOVERNANCE AND MANAGEMENT

Governing Document

The charity is governed by our constitution and is now a Charity Incorporated Organisation.

Trustees :

The current Trustees are:

Mrs Shirley Perry - Chairman

Mr Doug Taylor - Secretary

Dr Christine Sansom - Treasurer

New Trustees are selected because of their Christian faith and their commitment to this work.

Wider Network

We have a faithful team of regular volunteers who join the team working in Liverpool each week and we are indebted to them for their time and devotion.

There is also a large team of people who make casseroles, sandwiches, and cakes each week and others who shop each week. We are so grateful to each one of them.

We could not function without a large number of praying friends who support and make this work possible.

Risk Management

We now have policies in the following:

ADMINISTRATIVE DETAILS

Registered Chairty Number:

Registered Chairty Number: 1200676 Charity Address: The Longcroft Storeton Lane Barnston Wirral CH61 1BU

Bankers: Lloyds Bank plc 137 Telegraph Road Heswall Wirral CH60 0AN Accountant : Mr Paul Skinner

FINANCIAL REVIEW

The Charity has no guaranteed income but is entirely dependent upon gifts from individuals and churches and Gift Aid. All expenditure is funded out of gifts received.

Expenditure for rent of premises and practical help to our friends, e.g. clothing, toiletries and meals provided.

No Trustees or volunteers receive any remuneration from the charity.

Because of the work of the Trust, individuals are happy to support it.

The balance of funds at 1[st] January 2023 was £2,674.01 and at 31[st] December 2023 was £4,431.10.

We thank God for this generous provision and for those who have supported the work of the Trust.

Charity Name
STEPS OF HOPE
Charity Name
STEPS OF HOPE
Charity Name
STEPS OF HOPE
1200676
For the period
from
Period start date
13.10.2022
Period end date
31.12.2023
Section A Receipts and payments
A1 Receipts to the nearest £
600
-
-
-
-
-
-
-
600
-
-
-
600
479
-
-
-
-
-
-
-
-
479
-
-
-
479
121
-
-
121
Restricted
funds
to the nearest £
Endowment
funds
Total funds
to the nearest £
10,766
-
-
-
-
-
-
-
10,766
-
-
-
10,766
8,630
-
-
-
-
-
-
-
-
8,630
-
-
-
8,630
2,136
-
2,360
4,496
10,166 -
-
-
-
-
-
-
-
-
10,766
- -
- -
- -
- -
- -
- -
- -
Sub total(Gross income for AR) 10,166 10,766
A2 Asset and investment sales, (see table).
- -
-
-
-
- -
Sub total - -
- 10,766
-
-
-
-
-
-
-
-
-
-
8,630
-
-
-
-
-
-
-
-
8,630
-
-
-
-
-
-
- 8,630
121 -
-
-
-
2,136
- -
- 2,360
121 4,496

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

Categories
B1 Cash funds
B2 Other monetary assets
B3 Investment assets
B4 Assets retained for the charity’s own use
B5 Liabilities
Signed by one or two trustees on behalf of all the trustees
Details
Cash at Bank
Cash in hand
Details
Details
Details
Details
Signature
Total cash funds
(agree balances with receipts and payments
account(s))
to nearest £
to nearest £
4,375
121
nil
-
-
-
4,375
121
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 £
Restricted
funds
121
-
-
121
OK
to nearest £
Restricted
funds
-
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Cost (optional)
-
-
-
-
-
-
-
-
-
Amount due
(optional)
-
-
-
-
-

CC16a Last year to the nearest £

Endowment funds to nearest £ - - - -

OK

Endowment funds to nearest £ - - - - - -

Current value (optional) - - - - -

Current value (optional)

-

When due (optional)

Date of approval