CHRISTIAN HSPE
l N T E R N A T l O N A L
ANNUAL REPORT
& ACCOUNTS
Year ending 31 March 2023
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|TRUSTEES REPORT|||
|---|---|---|
|CHARITY INFO..|||
|STRUCTURE, GOVERNANCE||AND MANAGEMENT.|
|Governing
Document|||
|Public Benefit|||
|Recruitment
ofTrustees.|||
|Organisational
Structure ...|||
|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
.|||
|Statement
of Financial|Activity.||
|Balance Sheet|||
|Notes ..|||
|Acknowledgements.|||
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|||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|
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||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|
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|02
Analysis of Income||||||
|---|---|---|---|---|---|
|||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|
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|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||||
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|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|||||
|---|---|---|---|---|
||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|
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|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|
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