CHRISTIAN HSPE N A T l O N A ANNUAL REPORT & ACCOUNTS Year ending 31 March 2024
tONTENTS TFIUSTEES REPORT................. CHARITY INFO............ STRUCTURE, GOVERNANCE AND MANAGEMENT...................... Governing Document.................. Public Benefit... Recruitment of Trustees...................... .. .. Organisational Structure...... Risk Management............... Resenles Policy.................,.............................. OBJECTIVES.......................................... UPDATES........................ IMPACT... FINANCIAL REVIEW....,................................ PLANS FOR THE FUTURE . .10 TRUSTEES, RESPONSIBILITIES.............. .11 INDEPENDENT EXAMINER'S REPORT........................................ .12 STATEMENT OF ACCOUNTS... .13 Statement of Financial Activity........ Balance Sheet... .13 .14 Notes... .15 Acknowledgements... .21
TRUSTEES REPORT The trustees present their report and the unaudited Annual report & Financial statements of the charity for the year ended 31 March 2024. EHARITY INFO Registered Name: Registered Address: Christian Hope International Hope House The Elms Industrial Estate Church Road Harold Park Romford Essex RM3 OJU Registered Charity Number: 1061526 Year End Date 31 March Trustees Independent Examiner Dr Magali Ellis (Chair) Mr Gary Clark ITreasurerl Mr Paul Guyver Mrs Valerie Dobson Mr Tony Gibbs (resigned 7th Oct 23) Mrs Carol Phillips (appointed 7th Oct 23) Mr James Oladunjoye Mrs Elizabeth Shipway Steve Wheeler (resigned 7" Oct 23) Mr Alan Gray FCA 73 Shepherds Hill Harold Wood Romford Essex RM3 ONP
STRUCTURE, GOVERNANCE AND ANAGEMENT. Governing Document The Constitution provides the legal f ramework that sets out its charitable purposes; the powers, who runs it and who can be a member. The constitution was f irst ratif led on 11 October 1996. Whilst there have been some alterations over the years, it was long overdue a complete review to bring it up to date. This review has now been completed and was adopted at the AGM on October 7th 2023. The trustees would like to thank Paul Guyver and Alan Gray for all their hard work on this. Public Benefit The Trustees conf irm that they have paid due regard to the Charity Commission guidance on public benef it. Details of how this has been achieved are provided in the Trustee's report. Recruilment of Trustees Potential new Trustees are usually identif led f rom regular donors, volunteer workers and others with experience of and interest in, the areas of work in which the charity operates. Guidance notes on their responsibilities are given to new Trustees, together with a similar document produced by the Charity Commission and a copy of the Charity's constitution. Potential new Trustees are invited to attend one or two trustees, meetings before being formally adopted. Organisational Structure The charity is set up as a trust, registered with the UK Charities Commission, with a board of trustees. The day-to-day operation of the charity is delegated to paid staff. During the year ended 31st March 2024 the Charity had three part- time employees and one full time employee. The full-time employee resigned and ceased employment with the charity on 2"° August 2024. The employees work to an agreed programme and budget which is overseen by the Trustees. The Charity benef its f rom regular and occasional volunteers who assist with the Stitches of Hope knitting project, the Flay of Hope child sponsorship project, packing in the warehouse and off ice administration.
Risk Management The Trustees recognise their responsibility to identify and review potential risks to which employees, volunteers, recipients and partners of the Charity may be exposed and have sought to ensure that appropriate controls are in place to manage those risks. We have protocols relating to the Ray of Hope child sponsorship project, policies for the safeguarding of children and vulnerable adults. We have a rolling programme to regularly review our policies. Fire and general risk assessments are carried out annually for the warehouse and off ices. Reserves Policy The Trustees have determined that the charity should aim to hold unrestricted funds of £30,000 (which represents approximately 3 months unrestricted expenditure) to enable the charity to continue to operate for that period if income or expenditure should vary adversely. QBJECTIVES Christian Hope International {C.H.l.) seeks to bring the true HOPE only found in Jesus Christ along with the relief of poverty and sickness. We aim to support vulnerable and disadvantaged individuals and families, predominantly in East Af rica. Jesus, life and teaching are the motivation for our work. We partner with the existing Christian community in the developing world, mainly through the Anglican Church in Rwanda and Uganda. We seek to glorify God through the Christian ethos of helping others less fortunate than ourselves and support is provided to those in need, regardless of religion or ethnicity. We believe that children are the future of the countries in which they live. We seek to help them develop their potential through improved education, small community projects and healthcare initiatives combined with the love and support provided by our partners in their local communities. We believe that this approach is the most effective way to benef it those we serve. C.H.l. also links with another Christian charity (Mission Without Borders) which holds similar ethos and, through whom, practical aid is channelled to countries in Eastern Europe. In planning our activities for the year, the Trustees kept in mind the Charity Commission's guidance on public benefit requirement under the Charities Act 2011.
IJPDATES Off ice We have been notif led by our landlord that our current operational off ice on the Elms Estate has been sold subject to contract. We do not yet know when we will have to move out, but a search is currently underway to f ind a new home that is affordable. This may be a challenge as we have not had a rent increase in 20 yearsl We continue to trust in the Lord for His provision. Project Visits As part of our rolling programme to monitor the projects supported, Carmen, Joff and Pauline visited Rwanda and Uganda in January and February 2024. The objective of these trips is threefold: to inspect projects that are in progress or completed since the last trip to ensure that the funds sent have been used for their intended purpose; to visit potential projects that our partners would like us to consider for funding; and perhaps just as importantly, to build relationships with our partners and the communities in which we work. They were able to visit Cyangugu, a new diocese to CHI, where MPUK had some projects, in particular the Champion a Child project that was taken on by CHI. The team were delighted to make the acquaintance of Bishop Frances and his team and were very impressed with how well the projects were run. As always, the team kept a daily travel blog that can be found on our website Staff, volunteers and supporters The Trustees wish to thank the dedicated work ofour staff team whose contribution far exceeds their paid hours. We owe them a great debt of gratitude for ensuring that f inancial, practical and spiritual support has continued through challenging times and have demonstrated that those in need are not overlooked. We also wish to thank all our volunteers in the off ice and warehouse as well as the continuing loyalty of the Charity's many supporters, without whom the work would cease. Above all, we have to thank and praise our great God who inspires, equips and enables us to bring practical and spiritual hope.
IMPACT Building Hope In 2018, new building regulations came into force in Rwanda that resulted in 6,500 churches closing. Since learning of this, CHI have been doing our bit to refurbish them up to standard and reopen them. This year, by God's providence, we were able to reopen S churches in Butare, Marembo, Gashuru, Ruhango, Bukare with funds sent and work in progress on another in Karambo. What is most exciting is that these are all missionary parishes, taking the gospel to where it has largely been unheard. Child Sponsorship We have continued to see an increase in the number of children sponsored, rising f rom 490 last year to 564 by the end of March 2024. This includes the 53 students brought onboard f rom MPUK at the Star School. The other 21 sponsorships were natural grovrth which is really encouraging. Growth does not come without its challenges however. Several of the projects have now grown to such a size that we feel they are becoming unwieldy for the f ield asistants to manage. As a result, new sponsorship projects are being considered, initially extending the Gahima Agape Secondary School project to include children at the newly built Gahima Christian Academy Primary School in Kibungo, Rwanda. We give thanks for the generosity of our sponsors, for the dedication of our partners and for the hard work of staff and volunteers who administer the project and oversee communication to and f rom the children and sponsors. Education Academic pathways are not always suitable for everyone and so CHI regularly give bursaries for vocational training courses, enabling students to learn a trade and start a small business in anything f rom tailoring to welding. Ten teenage mums were given bursaries at Mubumbano vrc in Butare, along with a further ten students at Kageyo vrc in Byumba, both in Rwanda. Health Insurance Appeal Whilst sponsorship includes healthcare for the child, in Rwanda the government insists that the whole family be covered for anyone to be treated. We continue to support the purchase of health insurance for approximately 1,000 family members of the sponsored children in Rwanda. Our annual Health Insurance Appeal covers almost half the cost of this.
In Uganda, where there is no such insurance, we continue to support a health fund for the children and their families, which is utilised at the discretion of Reverend Canon Patrick Ssimbwa, who is in overall control of all our work in Kiiiabwemi Diocese. During the year, funds were used to treat 67 sponsored children and their family members for a variety of illnesses, the most prevalent being malaria. Livestock The vast majority of people in the rural communities we serve are subsistence farmers. Often the best way to help lift people out of poverty is by donating livestock. This can provide milk, eggs, meat and manure, helping to alleviate malnutrition, with the young often being sold to provide extra income. CHI provided goats to 183 families this year. The f irstborn female will be passed on to another family, who in turn will then pass theirs on too. In this way, whole communities can be blessed and lives improved. Hens are an excellent way to quickly improve diets with a regular source of protein. CHI provided 152 hens to 75 families this year. The H,Innah Ministrie.f project feeds 40-$0 children affected by Hiv/AIDs each day. With no source of funding, it relies on donations and volunteers. CHI provided funds to help with purchasing food whilst 20 rabbits and their hutches could be secured. The rabbits will breed quickly and provide an ongoing source of much needed protein in these children's diets. Mission Possible UK This year we successfully took on board another child sponsorship project at the Star School in Kigali, Rwanda. The sponsorship programme there was managed by another Christian charity called Mission Possible UK (MPUK} who were looking to wind down their work. The operation, and management of our sponsorship programmes were similar, and we had worked with the founder of Star School, Bishop Nathan Amooti previously. Negotiations commenced and following our visit to the school in June 2022 the handover was agreed with MPUK Trustees to take effect f rom Ist April 2023. Star School is a day and boarding school in the capital city of Kigali and the fees reflect its select status. All the children that are sponsored come f rom families in need living in the local area. The Trustees are especially grateful to Richard and Ruth Wallis at MPUK, for their tireless efforts to ensure a smooth operational transition with the vast majority of sponsors being retained. Nurse+ CHI supports church run community health clinics in Shyogwe, Rwanda and in Kimwanyi, Uganda. Here, patients can receive treatment regardless of their ability to pay. CHI were delighted to be able to secure funding for two
additional nurses, Sophia and Francoise in Shyogwe, bringing the total number of nurses supported to f ive. The nurses do an amazing job providing maternity, family planning and anti- natal care, dealing with physical trauma, testing, vaccinating and treating diseases. However, their resources are limited and often they are only able to pray for healing when the medicine cabinet is empty. CHI have restocked the pharmacy at Kimwanyi twice this year and also provided a new delivery table at Gikomero. School Partners CHI supports a number of schools, funding equipment that will benef it the pupils and enhance their education: Aunt Louiseschool, Uganda- there have been a number of issues at the school, mainly caused by Edward and Louise suffering from burnout, having been caring for at least 10 children with severe disabilities, unaided for many years. When we visited the school in February 2024, it was clear they needed some extra help. Canon Patrick was able to quickly identify a suitable helper, Maria, f rom a local church, who is able to help with cooking, cleaning and caring for the children. This and the increasing costs of food, medication and providing for the children's additional needs means that the standard sponsorship and school partner donations are no longer covering the costs of care for the children. Gahima Agape School. Kibungo- the kitchen was equipped with aluminium utensils and serving bowls to improve hygiene and assist the school meet government requirements. Alas, there was a f ire that burned down the boy's dorm in Jan 2024. Mercifully, no one was hurt but the boys had to sleep in classrooms until the dorm was rebuilt. CHI has since sent funds to replace the beds. Gahlma Chrlstlan Academy 25 desks were provided for the newly built primary classrooms. Gikonko Secondary School, Butare- vegetables to supplement school lunches and a water tank for irrigation. Kiiiabwemi Prlmaryschool, Uganda- Due to a drought, pupils did not have anything to bring for lunch and so the school partner funds were used to feed the children. St Peter's Secondary School, Shyogwe- Purchased musical equipment for worship and entertainment events. Spiritual Growth Nurturing faith is at the heart of everything that we do at CHI. This can take on many different forms in the communities that we work in, but everything is
done in His name and for His glory. Here are some of the ways in which we have been helping to lead people to and grow their faith. Kako Youth Mission, Uganda- 80 sponsored children attended a 5 day conference with 14 giving their life to Christ for the f irst time. Bibles- 65 Bibles were distributed to people in Mugina missionary parish. They had never owned their own Bibles before and were immensely grateful that they are now able to read God's word at any time. We also sent £6,62S to provide Bibles and Christian literature to people in Ukraine. Bikes tor Pastors - for most pastors, travel to the sub-parishes is normally by foot which can take several hours. CHI gave 7 motorbikes to pastors to enable them to minister to their communities more f requently. Pastor Celestine told us how a journey between Mugina and Gashuru used to take 4.5 hours each way on foot but now takes just 30 minutes by motorbike. The sub-parishes normally have a catechist who runs the local church. Whilst it would be great to be able to give each of these a motorbike, this is beyond our means. However, pushbikes are far more affordable and so we were able to provide 7 catechists with bicycles to help them with home visits and travel to the main parish. Stitches of Hope We continue to receive signif icant quantities of newly knitted and crocheted clothes and blankets. On October 11, 4 tonnes of knitting was sent through Mission Without Borders to be distributed in Eastern Europe, with much of it helping those in Ukraine or who have been displaced by the conflict to neigh bouring countries. These beautifully handcrafted gifts not only have practical benef its but also provide a tangible demonstration of God's love to those in need. Ukraine Appeal As the war has continued in Ukraine, so have the funds coming into our Ukraine Appeal. A further £6,625 was raised during the 2023/2024 f inancial year, bringing the total funds raised since the start of the conflict to £59,000. This was sent to Mission Without Borders with whom we have had a link for many years. They work on the ground in Ukraine and these additional funds were used to provide Bibles and Christian literature for those searching for hope amongst the devastation of war. We pray that they f ind it in God's word. Whilst we have now closed our fundraising appeal, we continue to support the people of Ukraine with our Stitches of Hope project.
FINANCIAL REVIEW Another busy year for CHI with much activity out in the field providing support for families and communities in need. And in the office where we manage, monitor and evaluate the work being done to help ensure good stewardship of the generous donations provided by our supporters. Unsurprisingly, the continuing cost of living pressures we all faced are reflected in our figures for the year with overall income dropping to £302,625. On the bright side, Child Sponsorship continues an upward trend to yet another all time high of £120,257. It is also worth noting that the income this year includes £36,700 received from Mission Possible UK as part of the handover of their projects to CHI. Also, unlike the previous 2 years, there were no significant legacy gifts left to CHI. This provides some context that will better enable us to understand this year's figures. On the expenditure side, the overall figure dropped to £303,860. However, this is not necessarily a bad thing as it is largely driven by the needs we encounter in the communities we are working with. And these are unpredictable and will ebb and flow with the tides of life. After seeing an increase in our running costs over the last couple of years, it's good to see these at the same level as last year. In the end we managed to more or less break even for the year, with a small deficit of £1,235. And so for another year, God provides for our work through the generous giving of our supporters. And CHI works to practically support and bring the hope found only in Jesus Christ to those in need.
PLANS FOR THE FUTURE As reserves and income remain healthy, there are currently no concerns about the charity operating as a going concern and therefore plans for the future include: Continue to develop and increase the number of children being sponsored. Identify new projects to help those in need and spread God's word. Continue to strengthen relationships with our overseas partners. Ensure that our communications, technology and interaction with supporters meet their needs regardless of age or circumstance. Continue to raise the profile of CHI on social media to attract donors of all ages. Identify new fund raising initiatives. Continue the creation and reviews of our Policy Documentation. Promotion of speaking opportunities, particularly opportunities to encourage support from new churches and groups. Identify ways to increase donations. We praise God for our growth and development and look forward with conf idence, in Him, to the future. I Page 10
TRUSTEES, RESPONSIBILITIES The Charities Act 2011 requires the Trustees to prepare financial statements for each accounting year which present a true and fair view of the affairs of the Charity, and which disclose with reasonable accuracy at any time the financial position of the charity. The Trustees also have a responsibility to safeguard the assets of the charity and to take reasonable steps to prevent fraud or other irregularities and to provide reasonable assurances that: l. The charity is operating efficiently and effectively. 2. Financial information used within the charity or for publication is reliable. 3. The charity complies with relevant laws and regulations. Approved by the Trustees and signed on their behalf. 20th September 2024 Date Magali Ellis Chair of Trustees
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF CHRISTIAN HOPE INTERNATIONAL I report to the trustees on my examination of the accounts of the above charity for the year ended 3110312024 as set out on pages 14 to 22. Responsibilities and basls of report: As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011. I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 14S(S){b) of the Act. Independent examiner's statement: The charity's gross income exceeded £250,000 and l am qualified to undertake the examination by being a qualified member of Institute of Chartered Accountants in England and Wales. I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect: the accounting records were not kept in accordance with section 130 of the Charities Act; or the accounts did not accord with the accounting records; or the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities {Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair, view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Om6c-fL Le)L4 Mr Alan Gray FCA 73 Shepherds Hill, Harold Wood, Romford, Essex FtM3 ONP Date
STATEMENT OF ACCOUNTS Statement of Financial Activity Year ending 31 March 2024 Note Unrestricted Restricted 2024 2023 Income Donations and legacies Other income 67,303 2,225 233,097 300,400 350,882 2,225 232 Total income 69,528 233,097 302,625 351,114 Expenditure Raising funds Charitable activities 8,138 8.138 7,746 105,960 189,642 295,602 342,806 120 366 Other expenditure Total expenditure 120 114,218 189,642 303,860 350,918 Net income / lexpenditure) (44,690) 43,455 D,235) 196 Transfers between funds - in 97,888 (80,594) 7,517 IOS,405 31,089 {24,811} 1105,405) (31,089) Transfers between funds - out Net movement in funds {27,396) 26,161 (1,235) 196 Total funds brought forward Total funds carried forward 155,943 117,627 273,570 273,374 128,547 143,788 2T2335 273,570
Balance Sheet Year ending 31 March 2024 Note 2024 2023 Current assets Cash at bank and in hand 258,052 259,679 Debtors 15,798 15,829 Total Current assets 273,850 275,508 Liabilities Creditors Amount falling due within one year Total Liabilities 1,515 1,938 1,515 1,938 Net Assets 272,335 273,570 Reserves Opening balances Excess / (deficit) for the year Total Reserves 273,570 273,374 (1,235) 196 272,335 273,570 Represented by Funds Unrestricted General 98,548 125,942 Designated Restricted 30,000 30,000 143,787 117,628 Total 272.335 273,570 21 Magali E Is Chair of Trustees Date Gary Clark Treasurer Date
Notes 01 Accounting Policies The charity constitutes a public benefit entity as defined by the Charities Act 2011. These accounts have been prepared under the Charities Act 2011 and in accordance with the Statement of Recommended Practice." Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland {FRS 102) issued on 16 July 2014. Income All income is included on the SOFA when the charity is legally entitled to the income and the amount can be quantified with reasonable accuracy. Donations of goods that are sent out in containers or lorries are not included in the SOFA as it is difficult to estimate the value of the goods. Details of goods sent out are recorded in the annual report. Expenditure The charity made no redundancy payments during the reporting period. Support costs, including Governance, are not directly assigned to a particular group of projects and are included under charitable activities. Debtors Trade and other debtors are recognised at the settlement amount after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due. Liabilities Liabilities are recognised when there is an obligation at the Balance Sheet date as a result of a past event, it is probable that a transfer of economic benefit will be required in settlement, and the amount of the settlement can be estimated reliably. Liabilities are recognised at the amount that the charity anticipates it will pay to settle the debt or the amount it has received as advanced payments for the goods or services it must provide.
02 Analysis of Income Unrestricted Restricted 2024 2023 Income Donations and Legacies Unrestricted Donations 49,929 49,929 129,292 Gift Aid Tax Recovered 7,780 22,073 29,853 28,498 Office Admin 9,594 9,594 Child Sponsorship 120,257 120,257 86,054 Gifts for Children ii,OW7 11,087 8388 Construct, Repair, Improve 3,420 3,420 5,795 Supporting Schools 3,885 3,885 4,496 Supporting medical staff 12,676 12,676 6,793 Educational support 13,085 13,085 3,056 Animals, Seeds, Tools 5,895 5,895 3,819 Medical & general welfare Spiritual Growth 12,51 12544 8,542 7,402 7,402 11,930 Finance Initiatives 870 870 380 Emergency Aid 6,090 6,090 53,840 Cyangugu Support 13,813 13,813 Total 67303 233,097 300.400 350,882 Other income Bank Interest 2,225 2,225 232 other income Totals 2,225 232 Income Total 69528 233,097 302,625 351,114 Donated Goods Large quantities of new knitted good of indeterminable value are donated to the charity by knitters from around the country. Volunteers The charity relies on approximately 20 regular volunteers who assist in the warehouse and office.
03 Analysis of Expenditure Unrestricted Restricted 2024 2023 Raising funds Office Consumables Postage Printing Events & Travel (UK) Publ icity Staff Travel UK Raising funds Total 1,196 4,270 1,973 512 187 1,196 4,270 1,973 512 3.016 3,242 8,138 8,138 7,746 Expenditure on charitable activities Off ice Services Electricity Phones Rent. Rates, Insurance Wages, PAYE, Pension Bank Charges Staff Travel Overseas IT Maintenance & Hardware Subscriptions Field Assistants & Project Monitoring Sundry support for overseas partners Postage for Gifts tohrom Children Child Sponsorship Star School Sponsorship Sponsored Children's Gifts Construction Materials and Labour Pupil Support Vocational Training Direct School Support Parish Project Training Animals Seeds, tools etc. Medicines & Mosquito Nets Health Insurance Food Support Safe Water Bedding, Hygiene Items etc. Medical Staff Funding Bibles & Christian Materials Bikes for Pastors Youth Mission Small Loan Initiatives Total Expenditure on charitable activities 170 765 1,121 503 389 13.480 13,129 84,574 83,058 507 486 3,578 3,216 17 188 929 2,437 3300 2,750 450 4,000 7,002 512 92,919 84,882 13,140 11,381 11,685 295 1,350 5,037 505 8535 765 503 13,480 84,574 507 3,578 17 929 3300 450 602 92.919 13,140 8,058 22,625 2.065 5,280 6.240 75 13395 4,012 2,013 7,490 28.045 4310 5,800 6,500 5375 1.530 22,505 1,150 189,642 295,602 342,806 11,685 295 1350 5,037 505 8535 595 5,570 400 595 5,570 750 15,000 7,175 9.750 2,410 750 15,000 7,175 9,750 2,410 105,960 other expenditure Office Sundries Other expenditure Total 120 120 120 120 366 Expenditure Total 114218 189,642 303,860 350,918
04 Net Movement of Funds Fund Brought Incoming Outgoing Forward R•sources Resources Transfers Carried forward Cycangugu Kabahire 13.008 830 0,3001 183} {2,992} (1,056) 11,708 747 Star school 36 33379 {13,I40) 17,283 Tertiary 10.560 9,504 Ukraine 1,144 6,398 16.625) {640) 2TI General 12S,942 55,658 12,460} (80,592) (111,757) 98,548 Office 30,000 13.869 97,888 30,000 Repairing Education 4305 3,845 (11.685) {2,050} 3,536 7.968 2,680 (1681 8,430 Gifts 3,484 12,782 01,721) 17,350} (8,535) o) (1,468) 4,535 Health 5,414 13,733 10329 Livestock 1,229 6,726 582 Loan 614 940 {941 1,460 Nurse+ 15,890 13,165 05,000) 0,316) 12,739 School partners Spiritual growth 4,165 4,405 (4,4371 (12,710) 3,693 12,995 8,140 (814) (11,033) 7,611 Sponsor 60,384 102,507 (96,390) S5,468 Totals 275,570 301625 {303.860) 0 272335 'See note 10 for explanation of funds. 05 Debtors Unrestrlctsd Restricted 2024 2023 Current assets - Debtors HMRC- Gift Aid 4598 11.200 15,798 15,829 Accounts Receivable Total 4598 11200 15,798 15,829 | Page 18
06 Liabilities- amounts falling due within one year Liabilities- Cr•ditors 2024 2023 Employee Tax and Pensions Limpio- Print Service Charge Santander - Credit Card (Office Supplies) 1,515 1,679 180 79 Accounts Payable Total 1515 1,938 07 Staff Costs There was an average of three part time staff and one full time member of staff. None received remuneration of more than £60,000 during the year. 2024 6S,035 13,784 5.755 84,574 2023 63,186 17371 2,461 83,018 Wages & Salaries Social Security Costs DC Pension Total 08 Trustee Expenses There were no trustees, remuneration, benef its or expenses during the year. 09 Transactions with Related Parties There were no related party transactions during the year.
10 Explanation of Funds Designated (D) Office - staff costs, rent and utilities, etc. Restricted (R) Cyangugu-taken on from MPUK to support projects in this area of Rwanda Kabahire- support for specific pastors in this area of Rwanda Star School- Child sponsorship project taken on from MPUK Tertiary- supporting students from the Star School that go on to university Ukraine- appeal in response to Russian invasion Repairing - rebuilding and repairs to churches and church run schools Education - bursaries, school materials and other educational support. Gifts- gifts from sponsors to their children Health - insurance, medical supplies and equipment. Livestock- animals, seeds and tools for communities Loans- funding for micro finance schemes run by our partners. Nurse- support for the salaries of community nurses School Partners- general support for specific schools Spiritual Grov+rth - Bibles, youth mission, bikes for pastors Sponsor - child sponsorship Unrestricted (U) General - running costs and projects.
We thank you for your ongoing support of Christian Hope International Acknowledgements The board of trustees would like to give special thanks to all our volunteers, without whom the charity would not be able to run, including: Helen Yousaf {Patron) Val Dobson Val Hardyman Pauline Hirst Eileen Knowles Trish Nelson Peter North Carol Phillips John Slocombe Jill Stanford Audrey Vinten Joan Whatty Many others also contribute on an ad hoc basis which we are just as grateful for. We are also so grateful to all our supporters that donate such wonderful blankets and clothes that are knitted with such love. Contact us at: Hope House, Unit 10 Elms Estate Church Road, Harold Wood RM30JU 01708 377795 .christianho e.or christianh info