Annual Report for AH Hope Memorial Trust 2023 The Hope Memorial Trust, founded in 1932 operates a 32 bed self catering hostel near Keswick in Cumbria. It provides facilities which enable schools, youth groups, community groups, and families to benefit from the educational and recreational opportunities provided by the Lake District at reasonable cost. The hostel was used for a total of 172 nights in 2023 by Groups coming from across the country. Jwnto Do t7,7EQ.FF £6,09*80 t1,5￿.5F ti,$99 10 1233.93 Lab¢￿&S1￿c• f818.IF £186 R•mu .640 E39,470 74 P3.461m W.73 Investments In￿￿trn￿nts E264ICrf E2ai.114 El81￿12 17&41J LinJi•e p11 £IX5 2DAW*tXZ3 al OÈtttlaa Jl D•0 l¢J2J tIW7AJ tI1444JI £1413921 court |Table 1|Table 1|Table 1|Table 1|Table 1|Table 1|Table 1|Table 1|Table 1| |---|---|---|---|---|---|---|---|---| ||**Camp Receipts 2022**|||**Camp Payments 2022**||||| |||**Jan to Dec**|||**Jan to Dec**|||| ||**Hire**|15805.00|_Previous year £12,570_|**Electricity**|£3,012.78|_Previous year £2,060_||| ||**Electricity & Wi-Fi**|3252.95|_Previous year £1,290_|**Telephone & WiFi**|£1,171.57|||| ||**Investments**|1360.46||**Insurance**|£3,538.64|_Previous year £2,800_||| ||**Line & Land Rents**|158.00||**Security**|£1,028.58|||| ||**Other Receipts**|276.88||**Rates & Water**|£2,200.13|||| ||**Grants**|0.00||**Honorarium**|£3,200.00|||| |||||**Labour & Service**|£0.00|||| |||||**Maintenance**|£6,107.31|_Flooring £4,474_||| |||||**Travel etc.**|£940.72|||| |||||**Hospitality**|£529.26|||| |||||**Legal Fees**|£342.48|||| |||||**Septic Tank M’ance**|£396.00|||| |||||**Admin.**|£5.35|||| |||||**Tree Removal**|£4,455.70|||| |||||**Equipment**|£385.00|||| |||||**Others**|£90.00|||| ||**Total**|**£20,853.29**||**Total**|**£27,403.52**|||| |||||**Balance**|**-£6,550.23**|||| |||||||||| |**Investments**||**January 2022**|**December 2022**|||||| ||**Total**|**£262,797**|**£252,945**|||||| ||**CAF UK Equity Fund B**
**Accumulation**|£201,809|£191945|||||| ||**CAF Equitrek Fund**|£39,282|£39282|||||| ||**Scottish Widows**|£19,280|£19293|||||| ||**LandSec (311 shares)**|£2,426|£2426|||||| |||||||||| |||**1 January 2022**|**31 December 2022**|||||| |**Barclays Current**
**Account**||**£28,444**|**£21,893**|||||| |||||||||| |**Total Assets**||**£291,240**|**£274,839**|||||| 1