CHARITY COMMISSION
FOR ENGLAND AND WALES
Trustees, Annual Report for the period
From 18t May 2023 To 30th April 2024
Charlty name: HOPING York Street Kitchen
Charity registratlon number: 1203571
Objectives and Actlvltles
Summary of the purposes of
the ch8rity as set out in its
governing document
ra 1.17
The prevonllon or rollef of poverty In
York and surrounding area for the
publlc ben•llt by provldlng grants. ftoms
or wrvlces to individuals In need and
lor charltles, or other organisatlons
workin
r•v•nt or relieve
ove
Weekly street kitch•n, providlng food
and 8888ntlal Items.
Altsrnats week food Pa￿01 dellvory for
households In crlsi8
Blk• provlslon schème, a8 and when
requested, wlth 8etvlce of second hand
blkes and
rovlslon of safe
essentlal•
The trustees hav• had regard to tho
guidance Issued by the Charlty
Commlsslon on publlc boneflL
Summary of the main
activities in relation to tho8•
purposes for the public
b8n8frt, in particular, the
activities, proj8cts or
services identified in the
accounts.
Statement confimiing
whether the trustees have
had regard to the guidance
issued by the Charty
Commission on public
benefit
P•r• 1.17 •nd
1 19
Parn1.18
Addftlonal Infomiatlon (optlonal)
You ma choose to include further statements where relevant about..
Policy on grant making
Parn 1.38
Trustses have a discretlonary limlt of
£100 wlthout rnferral to another tru8to••
•0 long as proces$ for Identlficatlon of
the bon¢ficiary Is followed.
Grants In excess of £100 must have the
unanlmous support of trusteos. Grants
to individuals must comply with tho
ellglbility crlterla.
The identity of the reciplents Is recorded
èxcept where the recipients aro visitors
to the weekly street kitchen In which
case vouchers are distributed by a
trustee In the pres•nco of a socond
trustse.
nla
Policy on social investment
including program related
investment
Para 1.38

Contribution made by
volunteers
Parn 1.38
Other
Achievements and Perforniance
Summary ofthe
main
achievements of
the charity,
identifying the
difference the
Charity's work
has made to the
circumstances of
its beneficiaries
and any wider
benefits to
society as a
vthole.
Pafa 1.20
The pop-up kltchon ha8 operatod every Sunday of tho
y•ar, sorvlng 60-10ts+ people a two<ours• home-
made meal. with additional meals given as take-aways
for those with homos. for othar dayslfroozlng. On
average, we have served 250400 two-course meals
each Sunday, and provld•d a food bank, toiletriM.
e88entlal 8uppll•¥ for the homeles• and thM•
sleeplng rough, pet food and an advlce and
8ignpo$ting servlca.
A$ a rnsult of the al)ovo, hungry pwple have gone
away with full stomochj, food to gurvlve other days.
Items to malntaln hyglon• •nd wamith and a dlr•ctlon
for wh•r• to 8eok holp from statutory and non-
Statutory servlces. More than thls, a sense of
communlty h•• baan established whern p•opla can
ek help prfvatoly and In confldence, and tho stlgma
of being In poverty or homeleva has been hopefully
r•ducad.
We arg well known In York as an organlsatlon, both by
statutory 8or¥ices who can refer and by tho public In
gonoral by dlnt of our local prou and soclal modla
prosonco.
We have developed parthernhlps wfth other
organisalOon8 helping thé hom•1•88, refug••• •nd
voluntary group glvlng out fre• book•. W• havo also
cooked for and glven advlce to tho newly fomled
Communlty Khch•n at York Mosque, who hold an
altemato week kltchon for thom In nwd, thus
extsndlng th• reach of servlces to poopla who might
not usualty attend a street kltchen.
Throughout the year wè have doliv•rod food parcels
to famllles and Indlviduals who are struggllng and In
neod of a time limited food dellvery sorvice, through
our partnernhlp wlth Morr180n8 and Coop. Trus8011
Trust food bank vouchors are also Issued as and
when needed, and all of this helps In a short terni
crlgl•.
Additlonal infomiatlon (optional)
You ma choose to indude further statements where ￿levant aboui..
Achievements against
Pwa 1.41
As set out abov?.
objectives set

Perfomiance of fundraising
activrties against obiectNes
set
Para 1.41
Present fund-raising activities have
enabled the charity to undertake all our
objectlves.
Investment performance
against objectives
Parn 1.41
Other
nla
Financial Review
Review of charity's
finanGial posrtion at the end
of the period
P•r• 1.21
Income and expendlture summary
attached together with a verification
report provlded by an Independent
r•tJrad accountant
As at the 30 Aprfl 2024, th• end of the
Ilrnt yèar a8 a CIO, the charfty held
funds In the sum of £25,144.99.
Tho total oxpendlture for the year wa• In
the sum of £21,644.19.
Therefor•, after allowing for antlcipated
Inflallon and roasonable unexpected
costs durlng the year 2024- 2025, tho
¢harlty ha$ guarantood funds to opornte
I for that perlod.
1 £26 144.99
Not appIl￿blO
Statement explaining the
policy for holding ￿serveS
stating why they are held
P•rn 1.22
Amount of reserves held
Reasons for holding zero
reserves
Details of fund materially in
deficit
Explanation of any
uncertainties about the
charrty continuing as a going
concern
p￿1.22
Pwa 1.22
Parn 1.24
Not appllcable
Pw• 1.23
Not appllcable
Addltlonal Informatlon loptlonal)
You ma
choose lo include further statements where relevant about..
The charity's princip81
Parn 1.47
The prlnclpal source of funds,
sources of funds (including
' £22,663.46, was recelved from personal
any fundraising)
donallons. The sum ot £7,287.99 was
received by way of grants and the sum
of £2 225.13 from fund ral8ln
The trustoes arn currently fomiulating
pollcy for the investment of some of t
reserves In the short terni.
Investment policy and
objectives including any
social investment poltcy
ado
ted
A description of the principal
risks facin
the charit
Par• 1.46
Para 1.46
No risks known or antlclpated.

Structure, Governance and Management
Description of charity's
trusts..
Type of goveming document
Para f.2S
Foundation model constitution
How is the chanty
constrtuted?
', ,1 Jrated
ssocialion CIO
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entrtled
to appoint one or more
trustees
Pars 1.25
Charitable Incorporated organisation
Para 1.25
Every trustse must be a natural person.
No p•rson may be appointad as a
trustee of the CIO:
If he or she is under the age of 16
If he or $he Is dlsqua1lf1￿ from
actlng as a charlty trustee by vlrtue of
se¢tion$ 178-180 of the CharFties Act
2011 (or any Ststutory re-gnactmont or
modlflcatlon of that provlslono
No on• Is enlitled to act as a trustse
vth•th•r on appolnlment or on any re-
appolnlmenL unlll he or she has
oxprossly acknowledgad, in what•v•r
way the trustees doclde, hls or har
acceptance of office of trustse.
At lea•t on• of the trustses must be 18
years of age or over. If there18 no
trustse agod at least 18, tho remalnlng
tru$to09 may only act to call a meetlng
of th• truste•• or a
Int a new trust•e.
Addltlonal Inforniatlon loptlonal
You ma
choose to include further statements where relevant about..
Policies and procedures
Parn 1.51
All new trustoes wlll undèrgo n8ces8ary
adopted for the induction
Induction as recommended by th•
and training of trustees
charlty commls810n.
The charity's organisational
structure and any wider
nelwork wrth which the
charrty works
p￿1.51
The charfty op•rnts8 autonomously
wlthln the con8tructlon of the
COn8titullon descrlbod above.
It doe•, however. Co￿Pera￿ infomially
with charltles and organ18atlon8
working for th• 8am• objoctiv•*, to
enhance tho achlovomfrnt of Its
ob
ectives.
Not appli¢abl•.
Relationship with any
related arties
Other
PAr¥ 1.51

Reference and Administrative details
Cha
name
Other name the chari
uses
istered charit
nurn￿r
Chartty'5 prin¢ipal address
HOPING York Street Kitd)en
None
1203571
89 Stockton Lane
York Y031 1JA
Names of the charity trustses who manage the charlty
Date• acted if not for T*hole
Tru•ts• Mm•
Offie• IK •ry)
Name of wrson lor body) •ntltl•d
olnt tn￿tse
Ifan
Helen Meadov
Chair
Jayne Venables
Sophie Roberts
Kathy Stevenson
Nigel Taylor
Co
orate Irustees- names of the directors at the date the re
Olr•ctor nam•
Nono
Name of trustee8 holding trtle to propety belonging to the charty
rtwasa
Tr￿1￿ n•mg
None
Dats• act•d If nol forwho
Funds held as CU8todlan trustees on behalf of others
Description of the assets
held in this capacity
Not applirAble
Name and objects of the
charity on whose behalf the
assets are held and how this
falls within the custodian
charrt
's ob'ects
Details of arrangements for
safe custody and
segregation of such ass8ts
from the charity's own
assets
Not applicable
Not ap￿1¢able
Additional infomiation (optlonal)
Names and addresses of advisers (Optional information)
Type of
Name
Address
adviser
None
Namo of chief executive or names of senior staff members (Optional infommtion)
None

Exemptions from dlsclosure
Reason for nOn￿ls￿OSUre of ke
Not appllcable
rsonnel details
Other o
Nono
tional infonnation
Declaration
Tho tru•t••• d•clar• th•t th•y havè approv•d the lJu•t••s' r•port abov•.
Slgned on behalf ol tha cha
trust808
Slgnature
Full nam•
Nigel Wlli
Trustee
Taylor
Posltlonlog Secretaryi
Chalr, etc)
291h December 2024

## **HOPING Street Kitchen** 

## **Income** 

|||**1 May 2023 - 30 April 2024**|**1 May 2023 - 30 April 2024**|**1 May 2023 - 30 April 2024**|||||||
|---|---|---|---|---|---|---|---|---|---|---|
|**Date**|**Payer**|**Inv No Donations**|**Grants**|**Fund Raising**|**Refugee**|**Gift Aid **|**Bank Interest**|**£**|**Cash in Bank**|**Notes**|
|**May-23**|||||**Appeal**||||**13922.60**||
|18.05.23|M Sharpe|10.00|**0**|**0**|**0**|0|0||||
|19.05.23|MW & DM Adgd|10.00|||||||||
|22.05.23|A Moore|40.00|||||||||
|30.05.23|H Venables|30.00|||||||||
|**Total May 23**||**90.00**|||**0**|||**90.00**|**90.00**||
|**Bank Pre Expenditure**|||||||||**14012.60**||
|**Less Expenditure**|||||||||**1338.50**||
|**Cash in Bank**|||||||||**12674.10**||
|**Date**|**Payer**|**Inv No Donations**|**Grants**|**Fund Raising**|**Refugee**|**Gift Aid **|**Bank Interest**|**£**|**Cash in Bank**|**Notes**|
|**Jun-23**|||||**Appeal**||||||
|**Brought Forward**||**90.00**|**0**|**0**|**0**|**0**|**0.00**|**90.00**|**12674.10**||
|19.06.23|M Sharpe|10.00|||||||||
||M Adgd|10.00|||||||||
|21.06.23|A Moore|40.00|||||||||
|26.06.23|Freemasons|350.00|||||||||
|27.06.23|Rotary Club|200.00|||||||||
|**Total June 23**||**610.00**|||**0**|||**610.00**|**610.00**||
|**Pre Year to Date**||**90.00**|||**0**|||**90.00**|||
|**Total Year to Date**||**700.00**|||**0**|||**700.00**|||
|**Bank Pre Expenditure**|||||||||**13284.10**||
|**Less Expenditure**|||||||||**1838.24**||
|**Cash in Bank**|||||||||**11445.86**||
|**Date**|**Payer**|**Inv No Donations**|**Grants**|**Fund Raising**|**Refugee**|**Gift Aid **|**Bank Interest**|**£**|**Cash in Bank**|**Notes**|





|**Jul-23**|||||**Appeal**||||||
|---|---|---|---|---|---|---|---|---|---|---|
|**Brought Forward**||**700.00**|**0.00**|**0.00**|**0.00**|**0.00**|**0.00**|**700.00**|**11445.86**||
|03.07.23|C Ward|||5.00|0.00||||||
||C Ward|||110.20|0.00||||||
|07.07.23|B2 Golden Ball|315.00|||0.00||||||
||Euphonics|157.00|||0.00||||||
|18.07.23|M Sharpe|10.00|||0.00||||||
|19.07.23|MW & DM Adgd|10.00|||0.00||||||
|21.07.23|A Moore|40.00|||0.00||||||
|**Total July 23**||**532.00**||**115.20**|**0.00**|||**647.20**|**647.20**||
|**Pre Year to Date**||**700.00**||**0**|**0.00**|||**700.00**|||
|**Total Year to Date**||**1232.00**||**115.20**|**0.00**|||**1347.20**|||
|**Bank Pre Expenditure**|||||||||**12093.06**||
|**Less Expenditure**|||||||||**2516.47**||
|**Cash in Bank**|||||||||**9576.59**|Incorrect cred|
|**Date**|**Payer**|**Inv No Donations**|**Grants**|**Fund Raising**|**Refugee**|**Gift Aid **|**Bank Interest**|**£**|**Cash in Bank**|**Notes**|
|**Aug-23**|||||**Appeal**||||||
|**Brought Forward**||**1232.00**|**0**|**115.20**|**0.00**|**0**|**0.00**|**1347.20**|**9576.59**||
|07.08.23|C Ward|||10.00|0.00||||||
|18.08.23|M Sharpe|10.00|||0.00||||||
|21.08.23|M Adgd|10.00|||0.00||||||
||A Moore|40.00|||0.00||||||
|**Total Aug 23**||**60.00**||**10.00**|**0.00**|||**70.00**|**70.00**||
|**Pre Year to Date**||**1232.00**||**115.20**|**0.00**|||**1347.20**|||
|**Total Year to Date**||**1292.00**||**125.20**|**0.00**|||**1417.20**|||
|**Bank Pre Expenditure**|||||||||**9646.59**||
|**Less Expenditure**|||||||||**817.52**||
|**Cash in Bank**|||||||||**8829.07**||
|**Date**|**Payer**|**Inv No Donations**|**Grants**|**Fund Raising**|**Refugee**|**Gift Aid **|**Bank Interest**|**£**|**Cash in Bank**|**Notes**|
|**Sep-23**|||||**Appeal**||||||
|**Brought Forward**||**1292.00**|**0**|**125.20**|**0.00**|**0**|**0**|**1417.20**|**8829.07**||





|18.09.23|M Sharpe|10.00|||0.00||||||
|---|---|---|---|---|---|---|---|---|---|---|
||M Adgd|10.00|||0.00||||||
||A Moore|40.00|||0.00||||||
|26.09.23|Eimaan Culture|||500.00|0.00|||||Eimaan cultu|
|28.09.23|Deposit|||164.03|0.00|||||Santander fun|
|**Total Sept 23**||**60.00**||**664.03**|**0.00**|||**724.03**|**724.03**||
|**Pre Year to Date**||**1292.00**|**0**|**125.20**|**0.00**|**0.00**|**0**|**1417.20**|||
|**Total Year to Date**||**1352.00**|**0**|**789.23**|**0.00**|**0**|**0**|**2141.23**|||
|**Bank Pre Expenditure**|||||||||**9553.10**||
|**Less Expenditure**|||||||||**1381.99**||
|**Cash in Bank**|||||||||**8171.11**||
|**Date**|**Payer**|**Inv No Donations**|**Grants**|**Fund Raising**|**Refugee**|**Gift Aid Bank Interest**||**£**|**Cash in Bank**|**Notes**|
|**Oct-23**|||||**Appeal**||||||
|Brought Forward||**1352.00**|**0**|**789.23**|**0.00**|**0**|**0**|**2141.23**|**8171.11**||
|10.10.23|Rotary Club of York|250.00|||0.00||||||
|18.10.23|M Sharpe|10.00|||0.00||||||
|19.10.23|M Adgd|10.00|||0.00||||||
|20.10.23|T & W Sykes|50.00|||0.00||||||
|23.10.23|A Moore|40.00|||0.00||||||
|**Total Oct 23**||**360.00**|||**0.00**|||**360.00**|**360.00**||
|**Pre Year to Date**||**1352.00**|**0**|**789.23**|**0.00**|**0**|**0**|**2141.23**|||
|**Total Year to Date**||**1712.00**|**0**|**789.23**|**0.00**|**0**|**0**|**2501.23**|||
|**Bank Pre Expenditure**|||||||||**8531.11**||
|**Less Expenditure**|||||||||**1498.58**||
|**Cash in Bank**|||||||||**7032.53**||
|**Date**|**Payer**|**Inv No Donations**|**Grants**|**Fund Raising**|**Refugee**|**Gift Aid Bank Interest**||**£**|**Cash in Bank**|**Notes**|
|**Nov-23**|||||**Appeal**||||||
|**Brought Forward**||**1712.00**|**0**|**789.23**|**0.00**|**0**|**0**|**2501.23**|**7032.53**||
|06.11.23|H Meadows|26.06|||||||||
||S Melvin|75.00|||||||||
||A Day|250.00|||||||||





||Adey McLeay|25.00|||||||||
|---|---|---|---|---|---|---|---|---|---|---|
||R Egon|20.00|||||||||
|16.11.23|Sum up payments|||9.83||||||York City FC c|
||St Crux Charity|1000.00|||||||||
|20.11.23|M Sharpe|10.00|||||||||
||M Adjd|10.00|||||||||
|21.11.23|A Moore|40.00|||||||||
||Sum up Payments|||9.83||||||York City FC c|
|27.11.23|C Burbage|20.00|||||||||
||L Grimble|50.00|||||||||
|30.11.23|M Wright|250.00|||||||||
|**Total Nov 23**||**1776.06**||**19.66**|**0.00**|||**1795.72**|**1795.72**||
|**Pre Year to Date**||**1712.00**|**0**|**789.23**|**0.00**|**0**|**0**|**2501.23**|||
|**Total Year to Date**||**3488.06**|**0**|**808.89**|**0.00**|**0**|**0**|**4296.95**|||
|**Bank Pre Expenditure**|||||||||**8828.25**||
|**Less Expenditure**|||||||||**1746.43**||
|**Cash in Bank**|||||||||**7081.82**||
|**Date**|**Payer**|**Inv No Donations**|**Grants**|**Fund Raising**|**Refugee**|**Gift Aid Bank Interest**||**£**|**Cash in Bank**|**Notes**|
|**Dec-23**|||||**Appeal**||||||
|**Brought Forwad**||**3488.06**|**0**|**808.89**|**0.00**|**0**|**0**|**4296.95**|**7081.82**||
|01.12.23|Sum up payments|||64.88||||||York City FC c|
|05.12.23|D Handley|25.00|||||||||
||S Mendus|200.00|||||||||
||G Burgess|350.00|||||||||
|06.12.23|D Raby|50.00|||||||||
||Approachable Accts|100.00|||||||||
||Euphonics|||137.00|||||||
|08.12.23|The Group Company|408.00|||||||||
|11.12.23|C Tomkinson|20.00|||||||||
||E Hunt|50.00|||||||||
||S Cumberpatch|50.00|||||||||
||D Robertson|58.20|||||||||





||S Roberts|140.00|||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|12.12.23|C Grant|40.00|||||||||
||K Webb|50.00|||||||||
|13.12.23|H Williams|20.00|||||||||
||S Booth|50.00|||||||||
|15.12.23|Tower Estates|2500.00|||||||||
||Butchers Guild|500.00|||||||||
|18.12.23|M Sharpe|10.00|||||||||
||D Carter|25.00|||||||||
||H Venables|50.00|||||||||
||M Pegram|150.00|||||||||
||Two Ridings||5000.00||||||||
||D Ogrady|50.00|||||||||
|19.12.23|M Adgd|10.00|||||||||
||K Long|20.00|||||||||
|20.12.23|P Jones|1040.00|||||||||
||H Venables|||154.36|||||||
|21.12.23|A Moore|40.00|||||||||
||Murgatroyd & Co|200.00|||||||||
|27.12.23|C Lewis|50.00|||||||||
||L McCormack|50.00|||||||||
|**Total Dec 23**||**6306.2**|**5000.00**|**356.24**||||**11662.44**|**11662.44**||
|**Pre Year to Date**||**3488.06**|**0.00**|**808.89**||**0.00**|**0.00**|**4296.95**|||
|**Total Year to Date**||**9794.26**|**5000.00**|**1165.13**||**0.00**|**0.00**|**15959.39**|||
|**Bank Pre Expenditure**|||||||||**18744.26**||
|**Less Expenditure**|||||||||**1307.79**||
|**Cash in Bank**|||||||||**17436.47**||
|**Date**|**Payer**|**Inv No Donations**|**Grants**|**Fund Raising**|**Refugee**|**Gift Aid **|**Bank Interest**|**£**|**Cash in Bank**|**Notes**|
|**Jan-24**|||||**Appeal**||||||
|**Brought Forward**||**9794.26**|**5000.00**|**1165.13**|**0.00**|**0.00**|**0.00**|**15959.39**|**17436.47**||
|02.01.24|Crtxkbgpbw|100.00|||||||||
|08.01.24|P Lister|15.00|||||||||





|18.01.24|M Sharpe|10.00|||||||||
|---|---|---|---|---|---|---|---|---|---|---|
||Collctiv Ltd|||1060.00||||||Collection|
|19.01.24|M Adgd|10.00|||||||||
|22.01.24|A Moore|40.00|||||||||
||S Smith|10.00|||||||||
||E Walker||||15.00||||||
||L Baker||||20.00||||||
||N Jupe||||20.00||||||
||M Surve||||25.00||||||
||J Hanratty||||50.00||||||
||E Kaloski-Naylor||||50.00||||||
||E Branston||||50.00||||||
||A Payette||||50.00||||||
||L Morgan||||100.00||||||
||V Bennett||||100.00||||||
|26.01.24|P Lister||||20.00||||||
||S Wilson||||50.00||||||
||S Glenton||||100.00||||||
|29.01.24|L Grimble||||20.00||||||
|30.01.24|L McCormack||||20.00||||||
|**Total Jan 24**||**185.00**||**1060.00**|**690.00**|||**1935.00**|**1935.00**||
|**Pre Year to Date**||**9794.26**|**5000.00**|**1165.13**|**0.00**|**0.00**|**0.00**|**15959.39**|||
|**Total Year to Date**||**9979.26**|**5000.00**|**2225.13**|**690.00**|**0.00**|**0.00**|**17894.39**|||
|**Bank Pre Expenditure**|||||||||**19371.47**||
|**Less Expenditure**|||||||||**1376.59**||
|**Cash in Bank**|||||||||**17994.88**||
|**Date**|**Payer**|**Inv No Donations**|**Grants**|**Fund Raising**|**Refugee**|**Gift Aid **|**Bank Interest**|**£**|**Cash in Bank**|**Notes**|
|**Feb-24**|||||**Appeal**||||||
|**Brought Forward**||**9979.26**|**5000.00**|**2225.13**|**690.00**|**0.00**|**0.00**|**17894.39**|**17994.88**||
|02.02.24|CAF|25.00|||||||||
|18.02.24|M Sharpe|10.00|||||||||
|19.02.24|M Adgd|10.00|||||||||



Collection co 



|22.01.24|A Moore||40.00|||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|26.02.24|S L Mendus||200.00|||||||||
|27.02.24|Morrisons||50.00|||||||||
|28.02.24|Heworth Methiodist|Church|60.00|||||||||
||Beaverbrooks||1910.00|||||||||
|29.02.24|R Gatenby||10000.00|||||||||
|**Total Feb 24**|||**12305.00**||||||**12305.00**|**12305.00**||
|**Pre Year to Date**|||**9979.26**|**5000.00**|**2225.13**|**690.00**|**0.00**|**0.00**|**17894.39**|||
|**Total Year to Date**|||**22284.26**|**5000.00**|**2225.13**|**690.00**|**0.00**|**0.00**|**30199.39**|||
|**Bank Pre Expenditure**||||||||||**30299.88**||
|**Less Expenditure**||||||||||**3086.29**||
|**Cash in Bank**||||||||||**27213.59**||
|**Date**|**Payer**|**Inv No **|**Donations**|**Grants**|**Fund Raising**|**Refugee**|**Gift Aid **|**Bank Interest**|**£**|**Cash in Bank**|**Notes**|
|**Mar-24**||||||**Appeal**||||||
|**Brought Forward**|||**22284.26**|**5000.00**|**2225.13**|**690.00**|**0.00**|**0.00**|**30199.39**|**27213.59**||
|18.03.24|M Sharpe||10.00|||||||||
||P A & KJS||29.20|||||||||
|19.03.24|M Adged||10.00|||||||||
|20.03.24|C Hole||180.00|||||||||
|21.03.24|A Moore||40.00|||||||||
|**Total Mar 24**|||**269.20**||||||**269.20**|**269.20**||
|**Pre Year to Date**|||**22284.26**|**5000.00**|**2225.13**|**690.00**|**0.00**|**0.00**|**30199.39**|||
|**Total Year to Date**|||**22553.46**|**5000.00**|**2225.13**|**690.00**|**0.00**|**0.00**|**30468.59**|||
|**Bank Pre Expenditure**||||||||||**27482.79**||
|**Less Expenditure**||||||||||**2748.55**||
|**Cash in Bank**||||||||||**24734.24**||
|**Date**|**Payer**|**Inv No **|**Donations**|**Grants**|**Fund Raising**|**Refugee**|**Gift Aid **|**Bank Interest**|**£**|**Cash in Bank**|**Notes**|
|**Apr-24**||||||**Appeal**||||||
||||**22553.46**|**5000.00**|**2225.13**|**690.00**|**0.00**|**0.00**|**30468.59**|**24734.24**||
|02.04.24|Flemming||50.00|||||||||
|16.04.24|Two Ridings||2287.99|||||||||





|18.04.24|Sharpe|10.00||||||||
|---|---|---|---|---|---|---|---|---|---|
|19.04.24|Adgd|10.00||||||||
|22.04.24|Moore|40.00||||||||
|**Total Apr 24**||**2397.99**||||||**2397.99**|**2397.99**|
|**Pre Year to Date**||**22553.46**|**5000.00**|**2225.13**|**690.00**|**0.00**|**0.00**|**30468.59**||
|**Total Year to Date**||**24951.45**|**5000.00**|**2225.13**|**690.00**|**0.00**|**0.00**|**32866.58**||
|**Bank Pre Expenditure**|||||||||**27132.23**|
|**Less Expenditure**|||||||||**1987.24**|
|**Cash in Bank**|||||||||**25144.99**|





dit of £IOOO not recorded

re festival
nd raising

ollection
ollection
ollection

ncert Scarcroftt Rd

In the matterof
HOPING Yorkstreet Kitchen
Registered Charity Number: 1203571
1 Introduction
a My name is Gary Fitzpatrick of Orchard House. 21 Main Street, Bishopthorpe, York,
Y023 2RA
b l am a retired qualified accountantwith over 30 years of finance leadership experience
in multinational companies.
2 Remit:
a l am instructed by NigelTaylor. a trustee ofthe above Charity Ithe Charity). to perform
a'lighttouch. review of the accounting records of the Charity, in accordance with the
requirements setouLin the Charitycommission's financial reportingguidance.
3 Scope:
a I have reviewed the transactional processes and record keeping, in particuiarthe
expense accounting and the cash accounting.
b I have interviewed the Charity's operational leaders regardingthe controls around
these processes.
4 Conclusion5:
a The transactions have been accurately recorded.
bThere is no evidence of risk regardingthe reimbursement of the cooks expenses or any
otherdisbursements.
c No material risk was identified relatingto large transactions.
d The closing cash balance is accurately reported in the annual report,
5 Recommendations:
a Continuingthe practice of keeping cash transactions to a minitnurn is recommended.
b Improvements regarding numberingand filing of expense receipts have been
discussed.
Signed.
Gary
itzpatrick
Dated 20th December 2024