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||||~Pa e|
|---|---|---|---|
|Company<br>Information||||
|Report ofthe Trustees||and Directors|2-4|
|Independent<br>Examiner's||Report||
|Statement of Finandal|Activities|||
|Balance Sheet||||
|Notes to the Financial|Statements||8-12|





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|||Note|Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|
||||Funds|Funds|2023|2022|
|Incoming Resources|||||||
|Voluntary|income:||||||
|Donations,|grants and legacies||27,886|94,364|122,250|134,871|
|Events and|initiatives||27|19,863|19,890|626|
|Gift aid|||2,661|4,951|7,612|6,633|
|Total incoming resources|||30,574|119,178|149,752|142,130|
|Resources|Expended||||||
|Raising Funds|||10,167|647|10,814|10,167|
|Charitable|activities:||||||
|Grants to HOPE projects||||136,034|136,034|136,044|
|Governance|costs||163||163|13|
|Total resources expended|||10,330|136,681|147,011|146,224|
|Net (outgoing)/incoming|||||||
|resources|before transfers||20,244|(17,503)|2,741|(4,094)|
|Transfers|||(17,553)|17,553|||
|Net (outgoing)/incoming|||||||
|resources|after transfers||2,691|50|2,741|(4,094)|
|Total funds|brought forward||2,997||2,997|7,091|
|Total funds|carried forward||5,688|50|5,738|2,997|





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||||At31March|At31March|
|---|---|---|---|---|
|||||E|
|Current assets|||||
|Stock|||43|54|
|Debtors|||2,389|1,595|
|Cash at bank|||4,005|2,093|
||||6,437|3,742|
|Current liabilities|||||
|Other creditors|||699|745|
|Net Current|assets and Net assets||5,738|2,997|
|Income Funds|||||
|Restricted funds||12|50||
|Unrestricted|funds|12|5,688|2,997|
||||5,738|2,997|






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## 

|||||Unrestricted|Restricted|2023|2022|
|---|---|---|---|---|---|---|---|
|||||Fundsf|~Fnf|T~lf|Total|
|Committed|(regular)||giving|19,221|1,089|20,310|17,873|
|Donations,|grants|&legacies||8,665|93,275|101,940|116,998|
|Events and|initiatives:|||||||
|Christmas|Carols||||||57|
|Christmas|Decorations|||||27||
|Run for H20|||||13,981|13,975||
|Christmas|Gifts|||||||
|Gift Cards|||||709|715||
|Walk on Water|||||3,337|3+37||
|20~Anniversary||Events|||1,836|1,836||
|Gift aid||||2,661|4,951|7,612|6,633|
|||||30,574|119,17$|149,752|142,130|



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|Details ofCharitable<br>Activities||||
|---|---|---|---|
||||2022|
||||f|
|Grant funding||||
|kOPE Ethiopia||136,000|130,000|
|kOPE Cambodia|||5,950|
|Bank charges|||94|
|||136,034|136,044|
||Restrictedf|Unrestrictedf|Total<br>f|
|HOPE Ethiopia|119,127|16,873|136,000|
|HOPE Cambodia||||
||119,127|16,873|136,MO|
|Grant Funding 2021/22||||
||Restrictedf|Unrestricted<br>f|Total<br>f|
|HOPE Ethiopia|75,749|54,251|130,000|
|HOPE Cambodia|5,950||5,950|
||$1,699|54,251|135,950|



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|Governance|Costs|||
|---|---|---|---|
|||2023<br>f|2022f|
|Companies|House fees|13|13|
|Companies|House filing penalty|150||
|||163|13|
|Azets UK very kindly provide their services without charge.||||





|7.|Stock|||||
|---|---|---|---|---|---|
|||||2023<br>E|2022f|
||Goads for|resale||43|54|
|||||43|54|
|8.|Debtors|||||
|||||2023|2022|
|||||E|E|
||Other debtors|||2,389|1,595|
|||||2,389|1,595|
|9.|Creditors|due within one year||||
|||||~202|2022|
|||||f|E|
||Other creditors||||745|
||||||745|
|10.|Trustees'|remuneration|and expenses|||



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|||Opening|Incoming|Resources||Closing|
|---|---|---|---|---|---|---|
|||Balance|~Re ources|~Ex ~nl~~d|Transfer|~BI hCR|
|||f|f|||f|
|Hope Int'I -|Myanmar||50|||50|
|Hope Int'I -|Ethiopia||119,128|(136,681)|17,553||
|Total Restricted<br>Funds|||119,178|(136,681)|17,553||
|Unrestricted|funds|2,997|30,574|(10,330)|(17,553)|5,688|
|Total Funds||2,997|149,752|(147,011)||5,738|



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|||Opening|Incoming|Resources||Closing|
|---|---|---|---|---|---|---|
|||Balance|~Resourc<br>~|~Ex<br>e~nd|Transfer|~8al<br>n ~|
|||f|f|f|f|f|
|Hope Int'I -|Cambodia||6,000|(6,000)|||
|Hope Int'I -|Ethiopia||109,537|(130,115)|20,578||
|Total Restricted<br>Funds|||115,537|(136,115)|20,578||
|Unrestricted|funds|7,091|26,593|(10,109)|(20,578)|2,997|
|Total Funds||7,091|142,130|(146,224)||2,997|