CHRISTIAN HSPE l N T E R N A T l O N A L ANNUAL REPORT & ACCOUNTS Year ending 31 March 2023
| TRUSTEES REPORT | ||
|---|---|---|
| CHARITY INFO.. | ||
| STRUCTURE, GOVERNANCE | AND MANAGEMENT. | |
| Governing Document |
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| Public Benefit | ||
| Recruitment ofTrustees. |
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| Organisational Structure ... |
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| Risk Management | ||
| Reserves Policy.. | ||
| 083ECTIVES. | ||
| ACHIEVEMENTS AND PERFORMANCE | ||
| Projects in Rwanda, | ||
| Projects in Uganda . | ||
| Project in Burundi. | ||
| FINANCIAL REVIEW.. | ||
| PLANS FOR THE FUTURE | ||
| TRUSTEES' RESPONSIBILITIES ..... | ||
| INDEPENDENT EXAMINER'S |
REPORT. | |
| STATEMENT OFACCOUNTS . |
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| Statement of Financial |
Activity. | |
| Balance Sheet | ||
| Notes .. | ||
| Acknowledgements. |
| Note | Unrestricted | Restricted | 2023 | 2022 | ||
|---|---|---|---|---|---|---|
| Income | ||||||
| Donations and |
legacies | 137,277 | 213,605 | 350,882 | 413,281 | |
| Other income | 232 | 10 | ||||
| Total income | 137~ | 213,605 | 351,114 | 413Wl | ||
| Expenditure | ||||||
| Raising funds | 7,746 | 7,746 | 7,516 | |||
| Charitable activities |
110,593 | 232,213 | 342,806 | 260,748 | ||
| Other expenditure | 366 | 366 | 142 | |||
| Total expenditure | 118,705 | 234213 | 350,918 | 268,406 | ||
| Net income /(expenditure) | 18,804 | ()8,608) | 196 | 144,885 | ||
| Transfers between | funds - in | 984 | 30,105 | 31,089 | 51,223 | |
| Transfers between | funds - out | (30,080) | (1,009) | (31,089) | (51,223) | |
| Net movement in funds |
4 | (29,096) | 29,096 | |||
| Total funds brought | forward | 166,233 | 107,140 | 273,373 | 128,488 | |
| Total funds carried | forward | 155,941 | 117,628 | 273W9 | 273473 |
| Note | |||
|---|---|---|---|
| Current assets | |||
| Cash at bank and in hand | 259,678 | 257,026 | |
| Debtors | 15,829 | 19,090 | |
| Total Current assets | 27~ | 276,116 | |
| Liabilities | |||
| Creditors | 1,938 | 2,744 | |
| Total Liabilities | 1,938 | ||
| Net Assets | |||
| Reserves | |||
| Opening balances |
273373 | 273,373 | |
| Excess / (deficit) for the year | 196 | ||
| Total Reserves | 273W9 | 273473 | |
| Represented by Funds |
|||
| Unrestricted | |||
| Ceneral | 125,942 | 136,234 | |
| Designated | 30,000 | 30,000 | |
| Restricted | 117,627 | 107,139 |
| 02 Analysis of Income |
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|---|---|---|---|---|---|
| Unrestricted | Restricted | 2023 | 2022 | ||
| Income | |||||
| Donations and legacies | |||||
| Unrestricted Donations |
129,292 | 129,292 | 219,765 | ||
| Gift Aid Tax Recovered | 7,905 | 20,592 | 28,497 | 37,001 | |
| Child Sponsorship | 80 | 85,974 | 86,054 | 80,141 | |
| Gifts for Children | 8,388 | 8/88 | 5,849 | ||
| Construct, Repair, Improve |
5,795 | 5,795 | 20,710 | ||
| Supporting Schools |
4,496 | 4,496 | 7,686 | ||
| Supporting medica |
Istaff | 6,793 | 6,793 | 6,858 | |
| Educational support |
3,056 | 3,056 | 4,831 | ||
| Animals, Seeds, Tools | 3,819 | 3,819 | 5,860 | ||
| Medical &general welfare |
8,542 | 8,542 | 20,575 | ||
| Christian Outreach |
11,930 | 11,930 | 2,880 | ||
| Finance Initiatives | 380 | 380 | 1,124 | ||
| Emergency Aid |
53,840 | 53,840 | |||
| Total | 137477 | 213,605 | 350,882 | 413481 | |
| Other income | |||||
| Bank Interest | 232 | 10 | |||
| Other income Totals | 10 | ||||
| Income Total | 137409 | 213,605 | 35I,114 | 413Wl | |
| I Page 17 |
| Analysis of Expend | it | u | re | ||||
|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | 2022 | |||||
| Raising funds | |||||||
| Office Consumables | 1,448 | 1,448 | 742 | ||||
| Postage | 3,016 | 3,016 | 3,113 | ||||
| Printing | 3,242 | 3,242 | 3,640 | ||||
| Staff Travel UK | 20 | ||||||
| Raising funds Total | 7,746 | 7,746 | 7@6 | ||||
| Expenditure on charitable |
activities | ||||||
| Office Services | 170 | 170 | 158 | ||||
| Electricity | 1,121 | 1,121 | 708 | ||||
| Phones | 389 | 389 | 372 | ||||
| Rent, Rates, Insurance | 13,129 | 13,129 | 13,059 | ||||
| Wages, PAYE, Pension | 83,058 | 83,058 | 45,764 | ||||
| Bank Charges | 486 | 486 | 463 | ||||
| Staff Travel Overseas | 3,216 | 3,216 | 1,637 | ||||
| IT Maintenance &Hardware |
188 | 188 | 246 | ||||
| Subscriptions | 2,437 | 2,437 | 403 | ||||
| Field Assistants &Project Monitoring |
550 | 2,200 | 2,750 | 3,300 | |||
| Sundry support for overseas partners | 3,500 | 500 | 4,000 | 934 | |||
| Postage for Gifts to/from | Children | 384 | 128 | 512 | 729 | ||
| Child Sponsorship | 84,882 | 84,882 | 81,374 | ||||
| Sponsored Childrens |
Gifts | 8,058 | 8,058 | 6,080 | |||
| Construction Materials |
and Labour | 22,625 | 22,625 | 49,567 | |||
| Pupilsupport | 2,065 | 2,065 | 3,555 | ||||
| VocationalTraining | 5,280 | 5,280 | |||||
| Direct School Support | 1,640 | 4,600 | 6,240 | 10,000 | |||
| Parish Project Training | 75 | 75 | |||||
| Animals | 13395 | 13395 | 10,755 | ||||
| Seeds, tools etc. | 4,012 | 4,012 | 3,000 | ||||
| Medicines &Mosquito |
Nets | 2,013 | 2,013 | 2,628 | |||
| Health Insurance | 7,490 | 7,490 | 4,237 | ||||
| Food Support | 200 | 27,845 | 28,045 | 10,330 | |||
| Safe Water | 4310 | 4310 | 3,395 | ||||
| Bedding, Hygiene Items | etc. | 50 | 5,750 | 5,800 | 1,365 | ||
| Medical Staff Funding | 6,500 | 6,500 | 5,400 | ||||
| Bibles &Christian Materials |
5,375 | 5375 | 100 | ||||
| Bikes for Pastors | 1,530 | 1,530 | |||||
| Youth Mission | 22,505 | 22,505 | 1,188 | ||||
| Small Loan Initiatives | 1,150 | 1,150 | |||||
| Total Expenditure on charitable activities |
110S83 | 232213 | 3423t06 | 260,748 | |||
| Other expenditure | |||||||
| Office Sundries | 366 | 142 | |||||
| Other expenditure Total |
366 | 142 | |||||
| Expenditure Total |
f18,705 |
| Fund | Brought Forward |
Incoming Resources |
Outgoing Resources |
T„~ Carried forward |
T„~ Carried forward |
|
|---|---|---|---|---|---|---|
| Star school | 37 | 37 | ||||
| Ukraine appeal | 7,740 | 46,373 | 52,968 | 1,145 | ||
| General fund | 136,234 | 137,509 | 118,705 | (29,096) | 125,942 | |
| Office contingency | D | 30,000 | 30,000 | |||
| Building &repairs |
4,874 | 7,056 | 22,625 | 15,000 | 4805 | |
| Education | 7,552 | 3,206 | 2,790 | 7,968 | ||
| Gifts for children | 4,413 | 9,661 | 10,516 | (75) | 3,483 | |
| Health &welfare |
1,328 | 19,027 | 19,940 | 5,000 | 5,415 | |
| Livestock &agriculture | 413 | 4,223 | 13,407 | 10,000 | 1,229 | |
| Loan for hope | 1,334 | 430 | 1,150 | 614 | ||
| Nurse + | 15,285 | 7,105 | 6,500 | 15,890 | ||
| School partners | 4,713 | 5,053 | 5,600 | 4,166 | ||
| Spiritual growth | 6,878 | 12,196 | 6,080 | 12,994 | ||
| Sponsorship | 52,609 | 99,238 | 90,637 | (829) | 60,381 | |
| Totals | 273473 | 351,114 | 350,918 | 0 | 273e569 |
| 05 Debtors |
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|---|---|---|---|---|
| Unrestricted | Restricted | 2023 | 2022 | |
| Current assets - Debtors | ||||
| HMRC -Gift Aid | 4,408 | 11,421 | 15,829 | 19,090 |
| Accounts Receivable Total | 4,408 | 11,421 | 15+29 | 19,090 |
| Liabilities - Creditors | Unrestricted | Restricted | ||
|---|---|---|---|---|
| Employee Tax and Pensions | 1,679 | 1,679 | 832 | |
| Limpio - Print Service Charge | 180 | 180 | 178 | |
| Santander -Credit Card (Office Supplies) |
79 | 79 | 1,734 | |
| Accounts Payable Total | 1,938 | 1,938 | 2,744 |