2020-08-31-accounts

					ChHP. ~J' NPsw".38				No (Ii 8(&y)
					HOPE COIIIIUNITY	VILLAGE
					Receipts and payments			accounts		CC16a
					Forthe period	ai.91.0~i,C			PB~ IGd 6n~ (.lQ.te
					from	01/09/2019			31/08/2020
					Unrestrict8d funds	Restricted funds	Endowment funds		Total funds	Last year
					tothe nearest f	to the nearest R	tothe nearest K		to the nearest K	to the nearest f
A1 Receipts
Organised Fnd Raising Events					7,555				7,555	13,257
Donations					51,589				51,589	56,760
Donation - Peter		Stebbin	s	Trust	5,000				5,000
Gift Aid/Sponsorship					56,043				56,043	40,316
Sale oiChristmas		Cards and	others							173
Collection Boxes									1,412
50Ciub					4,825				4,825	4,650
)nterest
Sundry Oncome
			Sub total		126,452				126,452	116,026
A2 Asset and	investment			sales,
etc.
		Total		receipts	126,452				126,452	116,026
A3 Payments
Postage
Bank Charges					605				505
Transfer to indian		Trustees			120,436				120,436	142,531
Expenditure in India
Insurances					523				523	506
Others									294
			Sub total		121,758				121,758
A4 Asset and	investment
purchases, etc.
		Total payments							121,758	143,747
Net ofreceiptsl(payments)					4,694				4,894	27,721
A6 Transfers	between		funds
A6 Cash funds		last year		end	17,455				17,455	45,176
Cash funds this			year end		22,149				22,149	'I7,455