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| Total | Total | ||||||
|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | funds | funds | ||||
| Notes | funds | funds | 2021 | 2020 | |||
| E | E | ||||||
| Income | |||||||
| Donations | and legacies | 3 | 17,091 | 12,689 | 29,780 | 74,822 | |
| TOTAL INCOME | 17,091 | 12,689 | 29,780 | 74,822 | |||
| Expenditure | |||||||
| Charitable | activities | ||||||
| H.O.P.E.projects | 4 | 18,706 | 7,039 | 25,745 | 67,528 | ||
| TOTAL EXPENDITURE | 5 | 18,706 | 7,039 | 25,745 | 67,528 | ||
| Net income | / (expenditure) | for the year | (1,615) | 5,650 | 4,034 | 7,294 | |
| FUNDS AT31OCTOBER 2020 | 8,9 | 5,752 | 7,013 | 12,765 | 5,471 | ||
| FUNDS AT31OCTOBER 2021 | 4,137 | 12,663 | 16,799 | 12,765 |
| Total | ||||
|---|---|---|---|---|
| Unrestricted | Restricted | funds | ||
| funds | funds | 2020 | ||
| E | E | E | ||
| Income | ||||
| Donations | and legacies | 29,022 | 45,800 | 74,822 |
| TOTAL INCOME | 29,022 | 45,800 | 74,822 | |
| Expenditure | ||||
| Charitable | activities | |||
| H.D.P.E.projects | 25,548 | 41,980 | 67,528 | |
| TOTAL EXPENDITURE | 25,548 | 41,980 | 67,528 | |
| Net (expenditure) / income for the year |
3,474 | 3,820 | 7,294 | |
| FUNDS AT | 31OCTOBER 2019 | 2,278 | 3,193 | 5,471 |
| FUNDS AT | 31OCTOBER 2020 | 5,752 | 7,013 | 12,765 |
| Notes | 2021 | 2020 | ||
|---|---|---|---|---|
| E | 6 | |||
| CURRENT ASSETS | ||||
| Debtors | 508 | 1,986 | ||
| Cash at bank and | in hand | 17,307 | 21,808 | |
| 17,815 | 23,794 | |||
| CREDITORS: amounts | falling | |||
| due within one year | (1,016) | (11,029) | ||
| NET CURRENT ASSETS | 16,799 | 12,765 | ||
| NET ASSETS | 16,799 | 12,765 | ||
| FUNDS | ||||
| General Fund |
4,137 | 5,752 | ||
| Restricted Fund |
12,663 | 7,013 | ||
| 10 | 16,799 | 12,765 |
| 3 | TOTAL INCOME | TOTAL INCOME | Total | Total | |||
|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | funds | funds | ||||
| funds | funds | 2021 | 2020 | ||||
| E | f | ||||||
| Grants | 14,840 | 12,689 | 27,529 | 61,555 | |||
| Donations | 1,743 | 1,743 | 11,139 | ||||
| Gift aid reclaimed | 508 | 508 | 2,128 | ||||
| Other income | |||||||
| 17,091 | 12,689 | 29,780 | 74,822 | ||||
| 4 | HOPE PROJECTS | Total | Total | ||||
| Unrestricted | Restricted | funds | funds | ||||
| funds | funds | 2021 | 2020 | ||||
| f | f | f | |||||
| Grant funded | activities | 18,026 | 6,533 | 24,560 | 64,868 | ||
| Support costs | 363 | 270 | 633 | 2,094 | |||
| Accountancy | and independent | examination | 317 | 236 | 553 | 566 | |
| 18,706 | 7,039 | 25,745 | 67,528 |
| 6 | DEBTORS | |||
|---|---|---|---|---|
| 2021 | 2020 | |||
| E | f | |||
| Gift aid recoverable | 508 | 1,986 | ||
| Prepayments | ||||
| 508 | 1,986 | |||
| 7 | CREDITORS: amounts | falling due within one year | ||
| 2021 | 2020 | |||
| E | f | |||
| Trade Creditors | 1,016 | 10,566 | ||
| Accruals | 463 | |||
| 1,016 | 11,029 |
| 8 | UNRESTRICTED FUNDS | Funds | Funds | |||||
| brought | carried | |||||||
| forward | Income | Expenditure | forward | |||||
| E | f | |||||||
| General | funds | 5,752 | 17,091 | (18,706) | 4,137 | |||
| 9 | RESTRICTED FUNDS | Funds | Funds | |||||
| brought | carried | |||||||
| forward | Income | Expenditure | forward | |||||
| E | ||||||||
| Education | fund | 2,689 | (2,650) | 39 | ||||
| RTTMP | fund | 2,400 | 2,400 | |||||
| HIV/Health | 4,241 | (3,884) | 357 | |||||
| Farming | and sustainable | villages | 372 | 10,000 | (506) | 9,866 | ||
| 7,013 | 12,689 | (7,039) | 12,663 |
| ANALYSIS OF NET ASSETS BETWEEN FUNDS | Unrestricted | Restricted | Total |
|---|---|---|---|
| funds | funds | funds | |
| E | |||
| As at31October 2021 | |||
| Debtors | 508 | 508 | |
| Bank and cash | 4,644 | 12,663 | 17,307 |
| Creditors | (1,016) | (1,016) | |
| 4,137 | 12,663 | 16,799 | |
| As at31October 2020 | |||
| Debtors | 1,986 | 1,986 | |
| Bank and cash | 14,795 | 7,013 | 21,808 |
| Creditors | (11,029) | (11,029) | |
| 5,752 | 7,013 | 12,765 |