CHRISTIAN HSPE l N T E R N A T l O N A L ANNUAL REPORT & ACCOUNTS Year ending 31 March 2025
CONTENTS TRUSTEES REPORT.............................................. CHARITY INFO............................................................................................................... STRUCTURE, GOVERNANCE AND MANAGEMENT............................ Governing Document.......................................... Public Benef it................... ... Recruitment of Trustees....................................................... Organisational Structure..... Risk Management........................................................................ Reserves Policy................................................................... . OBJECTIVES.................................................................... UPDATES...................................................................................................................................... Project Visits............................................................................................................................... ..... . . Staff, Volunteers and Supporters........................................................... IMPACT................................................................. Building Hope.......................................................................... Child Sponsorship......................................................... ... ... Health Projects ........................................................................... Livestock and Agriculture ............................................................. Education .......................................................................................... Spiritual Growth ................................... Stitches of Hope....................... .. Publicity.......................................... .... FINANCIAL REVIEW........... ..10 PLANS FOR THE FUTURE........................................................... ..10 TRUSTEES, RESPONSIBI LITIES........ ....... . .11 INDEPENDENT EXAMINER'S REPORT................................................ . .12 STATEMENT OF ACCOUNTS.................................. . .13 Statement of Financial Activity................................................... Balance Sheet........................................................................... .. .13 ..14 Notes..... .15 Acknowledgements........................................................................... ... .21
TRusfEES REPORT The trustees present their report and the unaudited Annual report & Financial statements of the charity for the year ended 31 March 2025. CHARITVINFO Registered Name: Christian Hope International Registered Address: Off ice Suite 2 Days Farm, Days Lane Pilgrims Hatch Brentwood, Essex CM15 9SL Registered Charity Number: 1061526 01277 500242 Year End Date 31 March 2025 Trustees Independent Examiner Dr Magali Ellis (Chair) Mr Gary Clark (Treasurer) Mr. Paul Guyver Mrs Valerie Dobson Mrs Carol Phillips Mr James Oladunjoye Mrs Elizabeth Shipway Mr Alan Gray FCA 73 Shepherds Hill Harold Wood Romford Essex RM3 ONP
STRUCTURE, GOVERNANCE AND MANAGEMENT Governing Document The charity is controlled by its governing document, being a constitution adopted Ilth October 1996 and as amended on 14th March 1997, 18th November 1998 and 9th June 2008. The constitution, which provides the legal framework that sets out CHI'S charitable purposes; the powers, who runs it and who can be a member, was reviewed and adopted at the AGM on 7th October 2023. Public Benef it The Trustees confirm 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. ecruitment 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 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 315t March 2025, the Charity had three part-time employees and one full time employee until end ofJuly 2024. The employees work to an agreed programme and budget which is overseen by the Trustees. The Charity benef its f rom several regular and occasional volunteers who assist with the Ray of Hope child sponsorship project and off ice administration. Volunteers also assisted in packing in the warehouses for the Stitches of Hope knitting project up to the end of November 2024 when CHI moved premises and found itself unable to continue with the Stitches project. Flisk 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 off ices. Iyeserves 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. OBJECTIVES 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 our 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 our client group. C.H.l. also links with another Christian charity (Mission Without Borders) which holds a similar ethos and, through whom, practical aid is channelled to countries in Eastern Europe. This project through Mission Without Borders ended at the end of November 2024. In planning our activities for the year, the Trustees kept in mind the Charity Commission's guidance on public benef it requirement under the Charities Act 2011.
UPDATES Off ice C.H.l. moved to its new premises at the end of November 2024 and after a stressful couple of weeks, we are now settled into our off ices. Unfortunately, we have had to stop our involvement with Mission Without Borders and our Stitches of Hope project mainly due to lack of warehouse and to changing parameters placed on the shipping of knitted items to Eastern Europe. Project Visits As part of our rolling programme to monitor the projects supported, Carmen and Pauline returned to Rwanda and Uganda in May 2025. The objective of these trips is manyfold: To inspect the progress and/or completion of current projects since the previous trip; To ensure that funds sent have been used for their intended purpose; To visit potential projects that our partners would like us to consider for funding; To build relationships with our partners and the communities in which we work. We will be visiting Karongi Diocese where a new partnership was formed during 2024. The team kept a daily travel blog that can be found on our website wvM.christianho e.or Staff, volunteers and Supporters The Trustees wish to thank the dedicated work of our 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.
IMPAcr Building Hope We have helped to fund the renovation oftwo churches (money sent in March 2024 and work carried out from April). We supported the completion of the pastor's house in Kabwami enabling him to move into the parish. The new nursery at Tumba was replastered and the toilet block at ALS was completed. Child Sponsorship There has continued to be an increase in the number of children sponsored, rising f rom 564 last year to 582 by the end of March 2025. This includes the children with physical and Special Educational Needs at the Aunt Louise School in Uganda. We have started a new sponsorship project in Rakai in Uganda. We give thanks for the generosity of our sponsors, for the dedication of our partners during very testing times and for the hard work of staff and volunteers who oversee communication to and from the children and sponsors. Health Projects Whist sponsorship includes healthcare for the child, in Rwanda the government insist 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. 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 continues to support f ive nurses across the two clinics. Nurse Prossy who was our first nurse in Kimwanyi, Uganda has moved to pastures new and has been replaced by Eleazer Kanyulya.
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 are continuing to help restock the pharmacy at Kimwanyi and provide medical equipment as and when needed. We have also funded two health camps this year in Kaleere in Uganda. Five water tanks have been provided for church run schools and clinic in Uganda and another one has been repaired. Sanitary and basic necessities have been provided for mums and their children in prison. Two schools and two nurseries have been provided with school lunches. Hannah Ministry project feeds approximately 50 children affected by AIDS/HIV and were supported with £400 to help with purchasing food. Livestock and Agriculture 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. In this f inancial year, CHI sent a total of £6,065 to various regions for the provision of livestock which includes goats, pigs, hens and rabbits. The Hannah Ministry project was further supported with the expansion of the rabbit project and the provision of a further 20 rabbits; the income from which should help provide food for the children and enable a dedicated person to be appointed to care for the livestock. With no source of funding, this project relies on donations and volunteers. A milling machine was provided to Mugina parish, Byumba as an income generation for the entire community. A grinding machine was also provided on Ishywa island, Cyangugu for the same purpose.
Fertiliser was provided for the coffee plant at Kitengeesa, Uganda which is used as an income generation to help support the church and church-run school. Eucalyptus trees and seeds were provided in Rakai as income generation to the church and for school lunches at Rakai school. Education CHI supports a number of schools through the school partner's project, funding equipment that will benef it the pupils and enhance their education: Aunt Louise School, Uganda- there have been a number of issues at the school and it was clear during our last visit that extra help was needed. A lady was identif led to assist in the care of the children, some sponsors have increased their monthly support and CHI have undertaken to send additional funds on a regular basis. We also sent funds to replace bedding and mattresses. All children have been provided with a medical assessment. Gahima Agape School. Kibungo- Following a fire which destroyed the boy's dormitory, school partner's funds were used to replace the beds. A drying area has been provided for the students, use which has proved a game changer in their lives as it prevents the skin diseases connected with the insects which would otherwise be caught in their clothes when hung on thorny bushes to dry out. Gikonko Secondary School, Butare-A water tank has been supplied and seeds purchased to enable crops which will be used for school lunches. Kiiiabwemi Primary School, Uganda- School partner's funds were used to provide lunches for the students. St Peter's Secondary School, Shyogwe-A fence has been built around the dormitory for security. Pigs were purchased and a sty was built as an income generation project to help the poorest students with their school fees.
Tumba Nursery, Byumba-This newly built nursery has used the funds to provide teaching and play equipment for their children. Further educational support is offered on an ad hoc basis when required. 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 students at Kageyo vrc in Byumba, Rwanda completed their courses in 2024. Hannah Ministry project, Byumba was supported with £600 going towards school uniforms and equipment. Solar lamps enable students to do their homework after dark at 7pm. CHI provided £2000 for solar lamps to families. 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- Eighty of our sponsored children were funded to attend the Youth Mission. We would like to thank our sponsors who contributed towards the cost. Bibles- Hymn books have been purchased for Kabwami Church. KOP (Kiiiabwemi Orphans Project)- This Saturday centre day for sponsored children and all others who may turn up for a time of worship, prayer and praise continues to be funded by CHI. The children are also provided with a meal and have the opportunity to spend time in play. Up to 200 children regularly attend this event.
Bikes for Pastors- Seven motorbikes and a large number of bicycles have been provided to pastors and lay readers assisting them to visit their communities more regularly. Pastor Bursaries- A theology degree is now required in Rwanda, before a pastor can lead a parish. The church in Rwanda has been supported with funding for the training of ten pastors. Stitches of Hope We continued to receive and send signif icant quantities of newly knitted and crocheted clothes and blankets. In November 2024, several tonnes of knitting was sent through to Mission Without Borders to be distributed in Eastern Europe. These beautifully handcrafted gifts not only have practical benef its but also provide a tangible demonstration of God's love to those in need. Sadly, since November, we have had to stop this project due to our relocation to premises that are too small to house all the knitting to be processed. It also coincided with Mission Without Borders being told that shipping regulations were changing. Publicity We have continued to provide our magazine, free of charge, three times a year. We have also produced 'Monthly Updates, electronically. In addition, we have a presence on Facebook and Instagram to encourage and inform existing supporters and to reach out to a new audience. Our website has been updated: vrfww.christianho e.or As part of our 30th anniversary year, we have also organised several events: 'Sip and Paint, and 'Soup and Paint, wonderfully and generously organised by our patron Helen Youssafr, Spring Concert and Art Auction thanks to Helen Youssaf and All Saints Church, Woodford Wells; Summer Afternoon Tea Party for all our volunteers Christmas Party for all volunteers at the new premises. Invitations were sent to the businesses on the new estate and we were delighted that they turned up. We attended 15 presentations about our work which included 2 Sunday morning church services. We have also produced a 2025 calendar and some specially designed Christmas cards which continue to prove very popular with our supporters.
ÈINANCIAL REVIEW In recent years we have seen much in the CHI f inancial picture to be encouraged by and thankful for. This continues in the current year with the £89k increase in income to almost £392k perhaps suggesting that the cost of living pressures, which have contributed to a recent downward trend, are beginning to ease a little. Drilling down into the increase in overall income we see improved f igures for Unrestricted Income and Child Sponsorship. A good level of Unrestricted Income is important as it can be spent wherever the need is. This allows CHI to adapt and allocate funds where the need arises. A picture which is by no means static and subject to all kinds of external factors and influence. It is worth mentioning that for the second year running there were no signif icant legacy gifts left to CHI. This is meaningful as it indicates that we can balance the books f rom regular and ad hoc giving without the need to rely on legacies. When received, legacies can then be spent on special projects and initiatives that may not otherwise be possible. On the expenditure side there has also been an overall increase. However, it should be noted that this is made up of an increase in spending on our charitable activities, alongside a decrease in the CHI day to day running costs. It is noteworthy that the enforced premises move for CHI in late 2024 didn't have a serious f inancial implication. This is due to the hard work and adaptability of the off ice staff, and the Lord being at work in providing new premises which not only meet the needs of CHI, but do so in a good location and at no signif icant additional cost. Ending the year with a f inancial surplus of almost £60,000 sets CHI up well for the coming year. It will enable us to meet existing f inancial commitments as well as looking for and starting new projects along the way. Not to mention being in a good position to meet those unexpected costs that, we all know, arise f rom time to time. 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 initiatives 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. | Page 10
Continue to raise the prof ile of CHI on social media to attract donors of all ages. Identify new fundraising 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 confidence, in Him, to the future. RUSTEES, 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. Magali Ellis Date Chair of Trustees
IINDEPENDÉNT 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 31/03/2025 as set out on pages 14 to 21. Responsibilities and basis 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 145(5) (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 prope nderstanding of the accounts to be reached. oz MrAlan Gray F 73 Shepherds Hill, Harold Wood, Romford, Essex RM3 ONP Date
rATEMENT OFACCOUNTS Statement of Financial Activity Year ending 31 March 2025 Note U nrestricted Restricted 2025 2024 Income from.. Donations and legacies Other income Total income 107,080 3,311 110391 281,359 388,439 3,311 281359 391,750 300,400 2,225 302,625 Expenditure on.. Raising funds Expenditure on charitable activities Other expenditure Total expenditure 9,187 71,343 492 9,187 251,012 322,355 492 8,138 295,602 120 81,022 251,012 332,034 303,860 Net income / (expenditure 29369 30,347 59,716 (1,235) Transfers Transfers between funds - in Transfers between funds - out 71,413 {63,3901 19,225 90,638 105,405 (27,248) {90,638) {105,405) Net movement in funds 37393 22,324 59,716 0,235) Total funds brought forward 128,547 143,787 272334 273,569 Total funds carried forward 165,940 166,111 332,051 272,334 I Page 13
Balance Sheet Year ending 31 March 2025 Note 2025 2024 Current assets Cash at Bank Petty Cash Co-operative Bank Kingdom Bank 34 181,246 132,724 18,820 331824 34 128,605 129,413 15,798 273,850 Debtors Llablllties Creditors- amounts falling due within one year 774 1,516 T74 1,516 Net Assets 332,050 Reserves Surplus / Ideficit) for the year Opening balances S9,716 (1,235) 272,334 273,569 272334 Total Reserves Represented by Funds Unrestricted Designated Restricted 136,130 29,810 166,111 331050 98,547 30,000 143,787 271334 Total Funds Magali Ellis Chair of Irustees Gary Clark Treasurer
Notes to the Accounts 01 Basis of Accounting 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. Accounting Policies 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. 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 U n restricted Restricted 2025 2024 Income Donations and legacies Unrestricted Donations Gift Aid Tax Recovered Office running Child Sponsorship Gifts for Children Construct, Repair, Improve Supporting Schools Supporting medical staff Educational support Animals, Seeds, Tools Medical & general welfare Christian Outreach Finance Initiatives Emergency Aid All Cyangugu support All Rakai Support 90,568 9,158 7,128 90,568 38,019 7,128 134,982 11,584 1,770 20,010 14,093 6,177 6,697 10,783 27,487 655 49,929 29,853 9,594 120,257 11,087 3,420 3,885 12,676 13,085 5,895 12,5/+4 7,402 870 6,090 13,813 28,861 134,982 11,584 1,770 19,784 14,093 6,177 6,697 10,783 27,487 655 226 15,396 3,091 15,396 3,091 Total 107,081 281,359 388,439 300,400 Other income Bank Interest 3,311 3,311 2,225 Other income Totals 3,311 3,311 2,225 Income Total 110,391 281,359 391,750 302,625 Donated Goods Large quantities of new knitted good of indeterminable value have been donated to the charity by knitters from around the country. This work ceased in November 2024 on the relocation of the office. Volunteers The charity has relied on approximately 20 regular volunteers who assisted in the warehouse and office. This reduced to 4 on the relocation of the office in Nov 2024 I Page 16
03 Analysis of Expenditure Note Unrestricted Restricted 2025 2024 Raising funds Office Consumables Postage Printing IT Software Events & Travel UK Publicity 945 4,495 2,689 37 735 286 945 4,495 2,689 37 7351, 286 1,196 4,270 1.974 512 187 aising funds Totals Expenditure on charitable activities Office 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 Sponsored Children's Gifts Star Sch Sponsorship Star School Uni Support Construction Materials and Labour Pupil Support Vocational Train ing 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 Bi bles & Christian Materials Bikes for Pastors Youth Mission Bursaries for Pastors Kabahire Pastors support Small Loan I n itiatives 9,187 9,187 8,138 203 1,125 473 11,809 S5,209 653 203 1,12S 473 11,8091: 55,209 653 765 503 13,478 84,574 507 3,578 17 929 3,300 450 1,002 92,919 11,381 13,140 403 3,300 420 524 420 744 107,043 . 13.8521, 15,600.1. 220 107.043 13.852 15,600 570 13.850 3,825 Iso 18,249 13,850 3,825 150 18,774 11,685 29S 1,350 5,037 505 8,535 525 6,065 5.230 2,215 4,975 2.190 6,065 1,845 15,000 648 10,175 3,6SO 11,375 4.245 675 6,065 5,230 2,215 4,9751 2,190t 6,065 595 S,S70 400 750 Is,000 7.175 9,750 2,410 15.000 10,175 3.650 11,375 4,245 675 Total Expenditure on Charitable Activities Other expenditure Off ice Su r)dries 71343 251,012 322355 295,602 492 492 121 Other expenditure fotals 492 492 121 Expenditure Total 81.022 251,012 332,034 1 303,860 | Page 17
04 Net Movement of Funds Fund Type Brought Forward Incoming Resources Outgoing Transfers Resources Carried forward CYANGUGU 11,708 10,996 3,172 4,980 2,299 22.640 937 8,010 11,0671 13091 14981 7,506 12,2311 1901 13,626 2,862 984 RAKAI KABAHIRE 747 4,245 1,050 15,600 570 ALS 2,754 22,092 9,781 277 STAR-SCH 17,283 9,504 277 TERTIARY UKRAINE General 98,547 30,000 102,767 8,224 1,936 5,737 13,277 12,535 7,509 799 1,195 79,827 13,850 3,975 14,072 17,290 11,295 675 163,3901 71,413 12,320 15451 136,130 29,810 407 OFFICE REPAIRING EDUCATION 8,430 4,535 10,329 9,647 3,740 4,375 495 GIFTS HEALTH 11,2001 4,279 1761 11,5011 13,0991 12,7611 112,7491 LIVESTOCK LOANS 1,460 12,739 3,693 7,611 55,468 1,508 11,481 10,224 6,830 65,027 NURSE+ 15,244 18,819 27,829 132,651 15,000 9,189 25,848 110,343 SCHOOL PARTNERS SPIRITUAL GR0H SPONSOR Totals 272,334 391,7SO 332,034 332,051 *See note 10 for explanation of funds. 05 Debtors Unrestricted Restricted 2025 2024 Debtors HMRC- Gift Aid 4.304 13,818 18,820 15,798 Total 4,304 13,818 18,820 15,798
06 Creditors- amounts falling due within one year Creditors Unrestricted Restricted 2025 2024 Employee Tax and Pensions Limpio - Print Service Charge Santander - Credit Card (Office Supplies) 427 427 1,515 341 341 Total T74 T14 1.515 07 Staff Costs There was an average of four part time staff. None received remuneration of more than £60,000 during the year. 2025 2024 Gross wages. salaries and benef its in kind 52998 78916 Employers National Insurance Costs 1185 Pension Costs 2312 4473 08 Trustee Expenses There were no trustees, remuneration, benef its or expenses during the year. 09 Transactions with Flelated Parties There were no related party transactions during the year.
10 Explanation of Funds Designated {D) Office - staff costs, rent and utilities. Restricted (R) Cyangugu- en on from MPUK to support projects in this area of Rwanda Rakai - Jrt for projects in this area of Uganda Kabahire support for specific pastors in this area of Rwanda ALS- t specifically for this school Star School - child sponsorship project taken on from MPUK Tertiary- upporting students from Star School in university Ukraine- Ippeal in response to Russian invasion Repairing I t!building and repairs to churches and schools Education - l)ursaries, school materials and other educational support. Gifts - , lifts from sponsors to their children Health - ,[ Isurance, medical supplies and equipment. Livestock- _,iiimals, seeds and tools for communities Loans- .Iding for micro finance schemes run by our partners. Nurse- 'fir the salaries of community nurses School Partners- general support for specific schools Spiritual Growth Bibles, youth missioii, bikes for pastors Sponsor- -hild sponsorship Unrestricted (U) General - ' uni '.] costs and pro ects. | Page 20
We thank you for your ongoing support of Christian Hope International Acknowledgements The board of trustees would like to thank all our volunteers, without whom the charity would not be able to run. We are also grateful to all our supporters who have donated financially, and through the provision of such wonderful blankets and clothes that were knitted with such love over so many years. It was with heavy hearts we had to end this area of work. Contact us at: Off ice Suite 2 Days Farm, Days Lane Pilgrims Hatch Brentwood, Essex CMIS 9SL 01277 500242 www.christianho christianho e.or