| Index tothe Financial Statements | |||
|---|---|---|---|
| for the ear ended 31 March 2021 |
|||
| ~pa e | |||
| Company | Information | ||
| Report of | the Trustees | and Directors | 2-4 |
| Independent Examiner's Report |
|||
| Statement | of Financial | Activities | |
| Ba!ance Sheet | |||
| Notes to | the Financial | Statements | 8-12 |
| Note | Unrestricted | Restricted | Total | Total | |
|---|---|---|---|---|---|
| Funds | Funds | 2021 | 2020 | ||
| Incoming Resources | |||||
| Voluntary income: Donations, grants and legacies Events and initiatives Gift aid |
28,630 50 1,990 |
41,365 2,135 888 |
69,995 2,185 2,878 |
105,143 16,369 3,660 |
|
| Total incoming resources | 30,670 | 44,388 | 75,058 | 125,171 | |
| Resources Expended Raising Funds |
7,792 | 76 | 7,868 | 9,234 | |
| Charitable activities: Grants to HOPE projects Governance costs |
13 | 70,739 | 70,739 13 |
109,359 13 |
|
| Total resources expended | 7,805 | 70,815 | 78,620 | 118,606 | |
| Net (outgoing)/incoming resources before transfers |
22,865 | (26,427) | (3,562) | 6,565 | |
| Transfers | (26,085) | 26,085 | |||
| Net (outgoing)/incoming resources after transfers |
(3,220) | (342) | (3,562) | 6,565 | |
| Total funds brought forward |
10,311 | 342 | 10,653 | 4,088 | |
| Total funds carried forward | 7,091 | 7,091 | 10,653 |
| Voluntary income |
||||||
|---|---|---|---|---|---|---|
| Unrestncted | Restricted | 2021 | 2020 | |||
| Funds f |
Funds f |
Total f |
Total f |
|||
| Committed (regular) giving Donations, grants & legacies |
13,879 14,751 |
1,090 40,275 |
14,969 55,026 |
13,046 92,096 |
||
| Events and initiatives: Decorations and gifts Ethiopian Cooking fundraiser |
50 | 620 | 50 620 |
575 15,350 |
||
| Run 4H20 | 205 | 205 | ||||
| Ethiopian Quiz Night Sam Runs for HOPE |
1,310 | 1,310 | 314 | |||
| Hike for Hope | 130 | |||||
| Jacky's Birthday and Sam Party | ||||||
| Gift aid | 1,990 | 888 | 2,878 | 3,660 | ||
| 30,670 | 44,388 | 75,058 | 125,171 | |||
| Raising Funds | ||||||
| 2021 | 2020 | |||||
| f | f | |||||
| Fundraising costs (including |
Global Giving | charges) | 400 | 239 30 |
||
| Decorations and gifts |
||||||
| Events (all restricted) | 8,232 | 7,910 | ||||
| Administration | 52 | 122 | ||||
| Posting, printing and Travel and subsistence |
reproduction costs |
(836) 20 |
898 35 |
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| Training | ||||||
| 7p868 | 9,234 | |||||
| Restricted costs included | in the above | 76 | 117 |
| 2021f | 2020 f |
||
|---|---|---|---|
| Grant | funding | ||
| HOPE | Ethiopia | 66,100 | 106,305 |
| HOPE | Cambodia | 4,450 | 2,934 |
| Bank | charges | 189 | 120 |
| 70,739 | 109,359 |
| 2021 | 2020 | |||||
|---|---|---|---|---|---|---|
| f | f | |||||
| Companies | House fees | 13 | 13 | |||
| 13 | 13 | |||||
| Azets UK very kindly provide their services without | charge. | |||||
| in 2021and 2020, all of the governance | costs related to unrestricted | expenditure. |
| Stock | ||
|---|---|---|
| 2021 | 2020 | |
| f | ||
| Goods for resale | 54 | 54 |
| 54 | 54 | |
| Debtors | ||
| 2021 | 2020 | |
| f | f | |
| Other debtors | 1,740 | 8,040 |
| 1,740 | 8,040 |