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u| ## ## ## ## ## ## ## ## |||||||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|| ##