## **Trustees' Annual Report for the period** Period start date Period end date 19th April 2023 1 April 2024 **From To** ## Section A Reference and administration details **Charity name Other names charity is known by Registered charity number (if any)** 1202773 The Hope Network N/A **Charity's principal address** c/o The Pilgrim School Carrington Drive Lincoln **Postcode LN6 0DE** ## **Names of the charity trustees who manage the charity** |1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or body) entitled**
**to appoint trustee (ifany)**| |---|---|---|---|---| ||Steve Barnes|Chair of Trustees||| ||Joanne Tunnicliffe|||| ||GaryNixon|||| ||Dr Helen
Sheenhan|||| ||Ian Howell|||| ||Michael Ward|||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| ## **Names of the trustees for the charity, if any, (for example, any custodian trustees)** **Name Dates acted if not for whole year** March **2012** **TAR** 1 ## **Names and addresses of advisers (Optional information)** **Type of adviser Name Address Name of chief executive or names of senior staff members (Optional information) Section B Structure, governance and management Description of the charity’s trusts** Constitution Type of governing document (eg. trust deed, constitution) Charity Incorporated Organisation How the charity is constituted (eg. trust, association, company) Appointed by trustees Trustee selection methods ## **Section B Structure, governance and management** - (eg. appointed by, elected by) ## **Additional governance issues (Optional information)** You **may choose** to include additional information, where relevant, about: - policies and procedures adopted for the induction and training of trustees; - the charity’s organisational structure and any wider network with which the charity works; - relationship with any related parties; - trustees’ consideration of major risks and the system and procedures to manage them. ## **Section C Objectives and activities** **Summary of the objects of the charity set out in its governing document** - (a) to advance the education of the public in general and in particular, but not limited to, of teachers at schools and academies through the provision of training and support on the use of positive psychology principles in the form of the ‘Hope Curriculum’ in education, and the promotion of continual personal development, teacher training and pedagogy; March **2012** **TAR** 2 - (b) for the public benefit of people residing permanently or temporarily in Lincolnshire and its surrounding areas: - (i) the relief of sickness among those experiencing or at risk of poor mental health by the provision of therapeutic counselling; and - (ii) the preservation of good mental health by the provision of non-verbal therapies and linked resources for such therapies. The CIO has been conducting a pilot project at All Saint’s Primary – North Hykeham. This has involved working with 6-8 children and their teachers in developing a hope led intervention program for them. **Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)** ## **Additional details of objectives and activities (Optional information)** March **2012** **TAR** 3 You **may choose** to include further statements, where relevant, about: - policy on grantmaking; - policy programme related investment; - contribution made by volunteers. Section D Achievements and performance March **2012** **TAR** 4 Section D Achievements and performance **Summary of the main** The pilot outlined in section C. has demonstrated that the hope **achievements of the charity** curriculum can be worked through the culture of a primary school. This is **during the year** an important piece of work. It demonstrates transferability of the curriculum. It means that this project can be applied to other primary school settings. ## **Section E Financial review** March **2012** **TAR** 5 ## **Brief statement of the charity’s policy on reserves** The CIO needs to have 6 months reserves. This means that is will have as a reserve a sum equivalent to 6 months of operating costs. **Details of any funds materially in deficit** None ## **Further financial review details (Optional information)** You **may choose** to include additional information, where relevant about: - the charity’s principal sources of funds (including any fundraising); - how expenditure has supported the key objectives of the charity; - investment policy and objectives including any ethical investment policy adopted. ## **Section F Other optional information** ## **Section G Declaration** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** **Signature(s) Full name(s)** Steve Barnes **Position (eg Secretary, Chair,** Chair of Trustees **etc) Date** 15.1.25 March **2012** **TAR** 6 Thr. Hope Nelkvork C,harili, Nc, 12112173 Annual accounts for the riod Pgriod start dale en date 1424 Section A Statement of financial activities (including summary income and expenditure account) R8Btrlctod Unr•strlcted Incomg funds funds Endowment funds Prlor ￿ar fund8 Recommended c•togorl•s by actlvlty Totsl funds Incomo (Note 3) Income and endowmonts frgm: Donaiitins grxl18gad88 Ch￿tabl& JGbTrAlies 0th8rtrading Investments F01 nod F02 F03 F04 F05 me in this S01 S02 S03 S04 Separats matsrijl item ofIrKc￿e SOS SO8 Total Expendlture (Notes 6) Expendtture on: R8isiNJ lunds Charlt8bl& atbvibes SOT There has been no expendilure in this period S09 S8par8ts mslerfal 0X￿￿￿e item othgr Total S10 S11 S12 Not incomel(expenditurol before tax for the reporting perlod Tax payable Net incomel{expendlture) after tax before Investment gainsl(losses) S13 S14 S15 Net gaIn￿[loSSes) on inveslments S16 S17 S18 Net Incomel(•xpondlture) Extraordlnary Items Transfers between funds Other rec¢)gnised gainsl(108ses): S19 Galns 8Th1 k)sstr$ M revqkjalon of Ibxad 838ets fDrthg charW$ own uso OlhergaSnslllossesl Net movement In funds S20 S21 S22 Reconciliatlon of fiinds.. Totsl fund$ brought foryv8rd S2a $24 Total funds carrled ftinvard Section B Balance sheet R08tr1ct Unr•strlctsd Incom• fvnd• funds Endwment Total Ihl• funds year Total last Fixod assets In¢anglble assèts TangSble as80ts Htrrtage assets Investmenis F01 F02 F03 F04 F05 (Note 151 (Nots 141 (Not• 161 {Not• 17} rotal flxed ass•ts BQ5 Current assets Stocks (Not• 18} D•btors (Nota 191 Inv•8tmor {Note 17.4} Cash èt bank and In hand (Nots 241 Ttst*l current *ss•ts BIO Credhors: amounts tslling due wlthln on• ￿ar (Not• 201 B11 N•teuttonta%s•￿lla￿m1u9¥ B12 Totala￿ets l•ss euffenl HabHItI•s B13 Crodltors: amounts falllng du• after year {Not• 20) Provfsiona for IlabllFtI•s D14 BIS Totaln•tassets orllablMrf•s Funds of thè Charlty Endowmgrrtfunds {Ngte 271 R•stdct•d In¢omg fund8 {Not8 Z7) Unr•stritted funds Rèvaluatlon reser¥• Falr value B16 È17 B18 B19 820 Totallvnds Th¢ company was •ntirfed to •x•mption from audit uftdgrs477 oftho Companhs Act 2006 rnlatlng to small ompanles. The memllern nave notr•qutr•u tThg COM￿nyT0 obtain an 4udltln a¢corn•ne• wrth se¢uon 416 OR the Ct%np•nl•sAet 2006. Th• direclors a¢knowledgg thetrr•sponslbllldes forc¢)mptylng wlth requlrnm•nts tsf Ihe Compani•s A wilh ￿pect lo aecountlng rKonls and thg prwratlon of accounts. rh•s• accounts havè been preparedlft aceord4nce wfth th• prt>vlslons applkabh lo $mall companles subjoct lo th• smallcompanles reglme and in accordanee with FRS102 SORP. ned by£￿￿or kn trusteesldlrectjrs ¢n behawof all Ihe 1w5t8e5ldl￿t￿s Dats of approval ddlmml Print Namè Steve Bames 16125 sIgna￿re01d1r8ctQt 8uth￿￿c￿tir￿J accounts bolng sent to Compwfies House Signatu Elate tldlrnml Prlnt nam• CC17a (Exco11 1610112025