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| Total | Total | ||||||
|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | funds | funds | ||||
| Notes | funds | funds | 2022 | 2021 | |||
| E | E | ||||||
| Income | |||||||
| Donations and legacies |
22,123 | 30,489 | 52,612 | 29,780 | |||
| TOTAL INCOME | 22,123 | 30,489 | 52,612 | 29,780 | |||
| Expenditure | |||||||
| Charitable | activities | ||||||
| H.O.P.E.projects | 21,342 | 41,963 | 63,305 | 25,745 | |||
| TOTAL EXPENDITURE | 21,342 | 41,963 | 63,305 | 25,745 | |||
| Net income / (expenditure) | for the year | 781 | (11,474) | (10,693) | 4,034 | ||
| FUNDS AT | 31OCTOBER 2021 | 8, 9 | 4,137 | 12,662 | 16,799 | 12,765 | |
| FUNDS AT | 31OCTOBER 2022 | 4,918 | 1,188 | 6,106 | 16,799 |
| Total | ||||
|---|---|---|---|---|
| Unrestricted | Restricted | funds | ||
| funds | funds | 2021 | ||
| E | E | E | ||
| Income | ||||
| Donations | and legacies | 17,091 | 12,689 | 29,780 |
| TOTAL INCOME | 17,091 | 12,689 | 29,780 | |
| Expenditure | ||||
| Charitable | activities | |||
| H.O.P.E.projects | 18,706 | 7,039 | 25,745 | |
| TOTAL EXPENDITURE | 18,706 | 7,039 | 25,745 | |
| Net (expenditure) / income for the year | (1,615) | 5,650 | 4,034 | |
| FUNDS AT | 31OCTOBER 2020 | 5,752 | 7,013 | 12,765 |
| FUNDS AT | 31OCTOBER 2021 | 4,137 | 12,663 | 16,799 |
| Notes | 2022 | 2021 | ||
|---|---|---|---|---|
| E | ||||
| CURRENT ASSETS | ||||
| Debtors | 1,227 | 508 | ||
| Cash at bank and in hand | 5,516 | 17,307 | ||
| 6,743 | 17,815 | |||
| CREDITORS: amounts | falling | |||
| due within one year | (637) | (1,016) | ||
| NET CURRENT ASSETS | 6,106 | 16,799 | ||
| NET ASSETS | 6,106 | 16,799 | ||
| FUNDS | ||||
| General Fund |
4,918 | 4,137 | ||
| Restricted Fund |
1,188 | 12,662 | ||
| 10 | 6,106 | 16,799 |
| 3 | TOTAL INCOME | TOTAL INCOME | Total | Total | |||
|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | funds | funds | ||||
| funds | funds | 2022 | 2021 | ||||
| f | f | f | f | ||||
| Grants | 20,000 | 30,489 | 50,489 | 27,529 | |||
| Donations | 1,656 | 1,656 | 1,743 | ||||
| Gift aid reclaimed | 467 | 467 | 508 | ||||
| Other income | |||||||
| 22,123 | 30,489 | 52,612 | 29,780 | ||||
| 4 | HOPE PROJECTS | Total | Total | ||||
| Unrestricted | Restricted | funds | funds | ||||
| funds | funds | 2022 | 2021 | ||||
| E | f | ||||||
| Grant funded | activities | 18,876 | 38,565 | 57,441 | 24,560 | ||
| Fundraising | 1,716 | 2,364 | 4,080 | 60 | |||
| Support costs | 485 | 669 | 1,154 | 573 | |||
| Accountancy | and independent | examination | 265 | 365 | 630 | 553 | |
| 21,342 | 41,963 | 63,305 | 25,745 |
| 6 | DEBTORS | |||
|---|---|---|---|---|
| 2022 | 2021 | |||
| f | ||||
| Gift aid recoverable | 467 | 508 | ||
| Prepayments | 760 | |||
| 1,227 | 508 | |||
| 7 | CREDITORS: amounts | falling due within one year | ||
| 2022 | 2021 | |||
| f | ||||
| Trade Creditors | 84 | 1,016 | ||
| Accruals | 553 | |||
| 637 | 1,016 |
| 8 | UNRESTRICTED FUNDS | Funds | Funds | ||||||||||||||||||
| brought | carried | ||||||||||||||||||||
| forward | Income | Expenditure | forward | ||||||||||||||||||
| f | E | ||||||||||||||||||||
| General | funds | 4,137 | 22,123 | (21,342) | 4,918 | ||||||||||||||||
| 9 | RESTRICTED FUNDS | Funds | Funds | ||||||||||||||||||
| brought | carried | ||||||||||||||||||||
| forward | Income | Expenditure | forward | ||||||||||||||||||
| f | f | ||||||||||||||||||||
| Education fund |
39 | 14,489 | (14,528) | ||||||||||||||||||
| RTTMP fund | 2,400 | (2,400) | |||||||||||||||||||
| HIV/Health | 357 | 6,000 | (6,357) | ||||||||||||||||||
| Farming | and sustainable | villages | 9,866 | 10,000 | (18,678) | 1,188 | |||||||||||||||
| 12,662 | 30,489 | (41,963) | 1,188 | ||||||||||||||||||
| Education | fund: | The Nilgiris | Adivasi Trust | (NAT) | and | Friends | of HOPE | contribute to tribal school |
running | costs | |||||||||||
| and bursary support | for | students | attending | higher | secondary | schools. | |||||||||||||||
| RTTMP fund: The Rejuvenation |
ofTraditional | Tribal Medicinal | Practices | fund | supports | traditional | health projects | ||||||||||||||
| and is encouraging |
the setting | up ofa self help | health | service | in 60 villages. | ||||||||||||||||
| HIV/Health | fund: | The | funding | for people | living | with | HIV covers screening | for both | HIV and TB, counselling, |
||||||||||||
| vocational | support | and nutritional | supplements. | ||||||||||||||||||
| Farming | and sustainable | villages: Encourages |
farmers | to convert to | organic | farming | practices | and | to | restore | |||||||||||
| goodness | to the soil, thus helping | to protect | the natural | environment. | |||||||||||||||||
| ANALYSIS | OF NET | ASSETS BETWEEN FUNDS | Unrestricted | Restricted | Total | ||||||||||||||||
| funds | funds | funds | |||||||||||||||||||
| f | f | ||||||||||||||||||||
| As at31 | October | 2022 | |||||||||||||||||||
| Debtors | 1,227 | 1,227 | |||||||||||||||||||
| Bank and | cash | 4,328 | 1,188 | 5,516 | |||||||||||||||||
| Creditors | (637) | (637) | |||||||||||||||||||
| 4,918 | 1,188 | 6,106 | |||||||||||||||||||
| As at31 | October 2021 | ||||||||||||||||||||
| Debtors | 508 | 508 | |||||||||||||||||||
| Bank and | cash | 4,644 | 12,663 | 17,307 | |||||||||||||||||
| Creditors | (1,016) | (1,016) | |||||||||||||||||||
| 4,137 | 12,663 | 16,799 |