HOUSE OF HOPE FOR ALL NATIONS (Reg No 1099134)
HOUSE OF HOPE (FOR ALL NATIONS) CHARITY No: 1099134
REPORT AND ACCOUNTS FOR YEAR ENDED 30 APRIL 2022
HOUSE OF HOPE FOR ALL NATIONS (Reg No 1099134)
| Contents Legal and administrative information Report of the trustees Report of the independent examiner Statement of financial activities Balance Sheet Notes forming part of the Accounts |
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| 3 4 5 6 7 8 |
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HOUSE OF HOPE FOR ALL NATIONS (Reg No 1099134)
Legal and administrative information
Trustees
Mr Vincent Deh Mr Okouby George Mr Franck Gbocho Mr Marcellin Baby
Address
27 Amigo House Morley Street London SE1 7QE
Accountants
Genite Associates (Uk) Accountants & Tax Consultants 5 West Lodge Allenby Road, Thamesmead London SE28 0BG
Banker
HSBC Bank Plc 15 Wellington Street Woolwich London SE18 6PH
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HOUSE OF HOPE FOR ALL NATIONS (Reg No 1099134)
Report of the trustees for year ended 30 April 2022
The trustees present their report along with the accounts of the charity for the year ended 30 April 2022. The accounts have been prepared in accordance with the accounting policies set out on page 8 and comply with the charity's Constitution and applicable law.
Constitution and objects
Foursquare House of Hope (For All Nations) is a registered charity governed by trust deed with registeration no 1099134.
The objects of the Charity are:
the advancement of of the Christian faith across all nations of the world
the relief of the poor, aged, sick and those in conditions of hardship or distress.
to carry out other charitable purpose as the Trustees may determine from time to time.
Review of the activities and future developments
The charity throughout the year was engaged in the advancement of Christian faith through preaching, teaching and evangelism.
Risk Review
The trustees have conducted its own review of the major risks to which the charity is exposed and systems are being established to mitigate the risks. This involves the establishment of procedures which will be periodically reviewed.
Approved by the trustees on 6 May 2022 and signed on their behalf by:
Vincent Deh
Vincent Deh
Trustee
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HOUSE OF HOPE FOR ALL NATIONS (Reg No 1099134)
Report of the Independent Examiner
I have examined the accounts on pages 6 to 8 which have been prepared under the accounting policies set out on page 8.
Respective responsibilities of trustees and examiner
As the charity's trustees you are responsible for the preparation of the accounts; you consider that the audit requirement of the Charities Act 2006 does not apply. It is my responsibility to state, on the basis of procedures specified in the General Directions given by the Charity Commissioners of the 2006 Act, whether particular matters have come to my attention.
Basis of opinion
My examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an audit opinion on the view given by the accounts.
Opinion
In connection with my examination, no matter has come to my attention:
- (1) which gives me reasonable cause to believe that in any material respect the requirements
a) to keep accounting accounting records in accordance with section 41 of the Act; and
b) to prepare accounts which accord with the accounting records and to comply with the accounting requirements of the Act
has not been met; or
(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
O B Sobaki
Genite Associates (Uk) 06-May-22
5 West Lodge Allenby Road, Thamesmead London SE28 0BG
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HOUSE OF HOPE FOR ALL NATIONS (Reg No 1099134)
Receipts and Payments Accounts for the year ended 30 April 2022
| Notes Receipts 1c Offerings Tithes Gift Aid from IR Charity Payments 1d Charitable expenditure Wages Evangelism Events, activities and Music Donations and subscriptions Management and administartion Rent and services Printing, postage and stationery Heat and light Repairs and maintenance Insurance Travel and transportation Professional fees Sundry Hospitality Total resources expended Net of Receipts/(Payments) Balance at 1 May 2022(1 May 2021) Balance at 30 April 2022 (30 April 2021) |
Total 2022 £ 40,808 64,192 44,810 149,810 5,400 34,845 45,800 8,605 94,650 30,484 5,225 4,006 1,824 606 4,452 2,020 555 1,801 50,973 145,623 4,187 4,420 8,607 |
Total 2021 £ 59,024 46,808 23,097 128,929 5,400 30,446 43,401 8,605 87,852 28,226 3,023 2,217 3,366 405 1,077 1,700 304 1,708 42,026 129,878 (949) 5,369 4,420 |
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HOUSE OF HOPE FOR ALL NATIONS (Reg No 1099134)
Notes forming part of the Accounts for the year ended 30 April 2022
1. Accounting policies
(a) Accounting convention
The accounts are prepared under the receipts and payments convention and in accordance with the Financial Reporting Standard for Smaller Entities.In preparing the accounts
the charity follows best practice as laid down in the Statement of Recommended Practice "Accounting and Reporting by Charities".
(b) Fund Accounting
Unrestricted funds are funds which are available for use at the discretion of the trustees in furtherance of the general objectives of the Charity and which have not been designated for other purpose. All the funds received are unrestricted.
( c ) Receipts
All incoming resources are included in the accounts on a receipt basis.
(d) Payments
Expenditure is accounted for on payment basis and classified under the heading appropriate to the nature of the expenditure.
2. FIXED ASSETS
| Equipments £ Cost At 1 May 2021 33,523 Additions - At 30 April 2022 33,523 Depreciation At 1 May 2021 33,521 Charge for the year - At 30 April 2022 33,521 Net Book Value: At 30 April 2022 2 At 30 April 2021 2 |
Fixtures & Fittings £ - 0 - 0 0 0 0 |
Total £ 33,523 - 33,523 33,521 - 33,521 2 2 |
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HOUSE OF HOPE FOR ALL NATIONS (Reg No 1099134)
BALANCE SHEET AS AT 30 APRIL 2022
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|||||
|---|---|---|---|
|2022|2021|
|£|£|£|£|
|FIXED ASSETS|
|Tangible Fixed assets|2|2|2|
|CURRENT ASSETS|
|Other Debtors|7350|3884|
|Cash at bank and in hand|1255|534|
|8605|4418|
|CREDITORS: Amount falling due within one year|0|0|
|Net current assets/(Liabilities)|8605|4418|
|TOTAL ASSETS LESS CURRENT LIABILITIES|8,607|4420|
|CHARITY FUNDS|
|Unrestricted funds|8,607|4420|
|TOTAL FUNDS|8607|4420|
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The financial statements were approved by the Trustees on 6th May 2022 and signed on on their behalf, by:
Vincent Deh
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