|||Index tothe Financial Statements||
|---|---|---|---|
||for the<br>ear ended 31 March 2021|||
||||~pa e|
|Company|Information|||
|Report of|the Trustees|and Directors|2-4|
|Independent<br>Examiner's<br>Report||||
|Statement|of Financial|Activities||
|Ba!ance Sheet||||
|Notes to|the Financial|Statements|8-12|





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||Note|Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|
|||Funds|Funds|2021|2020|
|Incoming Resources||||||
|Voluntary<br>income:<br>Donations,<br>grants<br>and legacies<br>Events and initiatives<br>Gift aid||28,630<br>50<br>1,990|41,365<br>2,135<br>888|69,995<br>2,185<br>2,878|105,143<br>16,369<br>3,660|
|Total incoming resources||30,670|44,388|75,058|125,171|
|Resources Expended<br>Raising Funds||7,792|76|7,868|9,234|
|Charitable<br>activities:<br>Grants to HOPE projects<br>Governance<br>costs||13|70,739|70,739<br>13|109,359<br>13|
|Total resources expended||7,805|70,815|78,620|118,606|
|Net (outgoing)/incoming<br>resources before transfers||22,865|(26,427)|(3,562)|6,565|
|Transfers||(26,085)|26,085|||
|Net (outgoing)/incoming<br>resources after transfers||(3,220)|(342)|(3,562)|6,565|
|Total funds brought<br>forward||10,311|342|10,653|4,088|
|Total funds carried forward||7,091||7,091|10,653|





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|Voluntary<br>income|||||||
|---|---|---|---|---|---|---|
||||Unrestncted|Restricted|2021|2020|
||||Funds<br>f|Funds<br>f|Total<br>f|Total<br>f|
|Committed<br>(regular)<br>giving<br>Donations,<br>grants & legacies|||13,879<br>14,751|1,090<br>40,275|14,969<br>55,026|13,046<br>92,096|
|Events and initiatives:<br>Decorations and gifts<br>Ethiopian<br>Cooking fundraiser|||50|620|50<br>620|575<br>15,350|
|Run 4H20||||205|205||
|Ethiopian<br>Quiz Night<br>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<br>costs (including||Global Giving|charges)||400|239<br>30|
|Decorations<br>and gifts|||||||
|Events (all restricted)|||||8,232|7,910|
|Administration|||||52|122|
|Posting, printing<br>and <br>Travel and subsistence|reproduction<br>costs||||(836)<br>20|898<br>35|
|Training|||||||
||||||7p868|9,234|
|Restricted costs included||in the above|||76|117|





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|||2021f|2020<br>f|
|---|---|---|---|
|Grant|funding|||
|HOPE|Ethiopia|66,100|106,305|
|HOPE|Cambodia|4,450|2,934|
|Bank|charges|189|120|
|||70,739|109,359|



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||||||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.|||



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|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|





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