**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|**Page**|
|---|---|
||3
4
5
6
7
8|
**2**
**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
**3**
**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**
**4**
**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
**5**
**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**|
|---|---|---|
**6**
**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|
|---|---|---|
**HOUSE OF HOPE FOR ALL NATIONS (Reg No 1099134)**
## **BALANCE SHEET AS AT 30 APRIL 2022**
**----- Start of picture text -----**
|||||
|---|---|---|---|
|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|
**----- End of picture text -----**
The financial statements were approved by the Trustees on 6th May 2022 and signed on on their behalf, by:
## **Vincent Deh**
………………………………..
## **Vincent Deh**