Scottish Charity Number: SC043667 Charity Commission Number: 1100325 Company Number: 4891100 (England and Wales)
Centre of Hope
Report & Financial Statements For the year ended 31 March 2021
Centre of Hope Contents Poge Report of the Tntstees Report of the lThAepenthnt Examiner to TTLLStees Ststrment of Financial Ac¢iviti¢s Balantt Sheet Noles to the Finarti81 Statemo 8-13
CeDtre of Ho Report of the Tru51ees for the year eDded 31 March 2021 Reptsrt of ¢h¢ Tru5t¢ts The Tntees, who are also DI10[S for the PU of Company Law. psent their report and account5 for th¢ year en(kd 31 March 2021. The trust¢¢5 have adopted the provisions of the Statement of Recommended Pr¥tice ISORP) "Ac¢ountln8 and ReponinB by Chan"ties" (FRS 102) in prewin8 ihe annual report and finla1 statements ofthe charity. The fuuncial statements have been FrepaTvJ in accwdance with the accounting policies Set out in notes to the accounts and comply with the chan'ty's governing documenL the Charities Act 2011 and Awounling and Retx)rting by Charitie5.' Statemert of Recomrnended Pra(tice applicable to charities preparing their accounts in accoTdance with the Financial Reporti Standard applicable in the UK and Republic of Ireland publisld on 16 July 2014 (as ame1 by Update Bullerin I publish on 2 FebrUY 2016). Principal address tknoDbra¢ 93 Cliftim Road LA)ssiernouth Morayshire IVJ16DP Regtered Offi 7 Hawthorn Avenu¢ Swanston Cambridge CB22 3TE SttU5 of Cbarity Governing DDtumtDt The charity is a company iimited" by guarantee . 4891100) registered in England and Wales and was uwornted on 8 September 2(X)3. It is govemed by tb¢ cgmpaDy'S M¢moraDthlln and Arti¢l¢s of Asso¢iation. The organisation is registered with OSCR as a Scottish charity (No. SC043667) and with th¢ Charity Commi55i0n (No.1100325). A separate charty called ASl#ti8 Centre of Hope was established in Romania in May 2002. The Principle and members of thi5 charity hav¢ a number of Director5 in common with the Centre of Hop¢ - GLIA. Objettives and activities The objectives of the Centre of Hope are to provide prdctical help, c(Anftrt and spiribjal )¢owag¢ment to the p¢(yl¢ of Romani& These objectives are achieved through the nlnning of family support centre. the Centre of Hope in Dorohoi. Romant4 where the poor and needy are able to come for diverse ls{all¢C as set out the sectton-Aclu"cvemeots alld fOr[nance, below. In order to continue Tesowcing the work of the Centre of Hope. an iniegral pArt of our activities is to raise awareness in the UK of tk conditions of the poor and needy of Dorohoi. Public benefit statement The Trustee5 have paid due regard to guidance issued by the CFwity Commission on public benefit in deciding wh* adi74ili&8 the charity should undenakL Trst$ and B¢arers The Truste¢4 who are alw the DiTeetrn for the purpose of company law. and who served during the year were.. GrahaTll Briwoe Peter Butther Laura Frost tkncan Gtlroy (reSid 21 January 2021) Anita Trfj11rn8n Nieho]as Hilltnan Gilhan Martin L£slty But¢her
Centre of Ho Report of the Truslees for the year ended 31 March 2021 Trusttts aod Btgrtys {¢owl'd) ProSPtIve new Trustees ar¢ advised of their reswbnsibilities as trnstees and are invited to attend a Board meetin8 ex officio. If the Board of TTUStees and the wospective trustee are in agreement they are appointed to the Board in accordanc¢ wÉth the charitable company's Memomdum and Articles of Association. AehlevemeDts amd perfonn4ll¢¢ As Romania has been in Iwkdown due to Coronavirus since end of March 2020 and peopl¢ ar¢ still unable to come into the builth"ng5. the ¢hildr¢D'S club. lath"es' group. men's group. youth group and weekly worship group hav¢ had to stop. Public dthvets haye also been Stopd. How¢ver, a5 the Centrv of Hope Canteen had to close. as did the Stste Camtw our Romanian Team offered to prepare hot rneals as usual as take-aways. (kne member of each family or individuals have been given litnes to come and collect their meals and they have been very appreci#tive. This arted in April 2021 and is still happeni1. We have also be¢n #bk to eontinue with monthly focd bags and help wtth gas bottles, wo(Kl for fire5, VitamirL4 and costs medicine etc. ov Chri51mas we were able to give gift% to children and the elderly and our usual larger lood bags in tkc¢mb¢r. We are very proud of ow Team of still coniinuing to this. Sadly, the general situation in tk>rohoi continues io be the sam< mainly because of the continually rising Cost of fth)d and fijel. whtch makes life more diffi¢ult espi¥llY in these difficult times. Some new families have CA)me to the Centre asking for hot muls fd bags and through the General Fund we have been able to take them into our wogramTne. We continue to help in aTW ol" obvio need and di#ress. The number of families being supported Tegularly thrwgh SF¢¢ifi¢ donations eotttinue and these donations are administered by th¢ C¢ntre of Hope. We have also been able to continue ow Edu¢ation Project, helping particularly wilh ena8ers in sondary 5choDls, university Students aDd others trainin8 nur54 or ¢kery courses or similar r5e5. We continue to &SS¢ss ¢veryi)ne who applies for help and for Iiow long and we continue to wo clitrsely with the local Social Setvices. Centre of HoFt is rewlS¢d as being part of the social work of the towm although retaining its charty Stat and is not supp)rted by any fidIng through the Romanian Government w any other charitable in Rom8nia. The woTr of the tharity continue5 to grow as p)P1¢ b¢me aware of the activities at the Centre through e-mail, regular n¢wsletter5. Due to the P8ndemic we have not given as many we5¢nlations, or had any visitors to the Centre. Pete¥ and Lesley Butcher reside in ScO¢la and Centr¢ of Hry¢ - GLIA is regiSted as a Charity in Scotland as well as England and Wale5. Futmre pl•ns We eontinue to look ai ways in whith the Charity can develop and increase its a1vIll¢S at the Centre in ord¢r to h¢lp"brEak the cycle" of VertY that so many fan)ilke5 are in, but always being awdre of the aims and key objectives ofthe Charity. FlnaD¢i•I Rl¢W Principalsources offAndin8 The principal funding of the ch8rity eontinues to through individuals. tru#s and churches which have SUPPOrt the key objecliyes of the ¢lwity as Sho in this report and accounts. Page 2
Centre of Ho Report of the Trustees for the year ended 31 Marcb 2021 Resultsfor theyear The attaehed accounts fidly detail the fuwicial position of the charity th¢ Trustees continue to thank the Lord aJJd all those who have supported the work of the Centre so generously during the y under review. The Stst¢rnent of Financial Adivities on page 6 reflects net irrning resources of £1.129 (2020.. £8294). tkning the fLn8ncial yeat under review. other than fijnds doTMt¢d to the Gera1 Fund. dentisty. sp¢¢ific famdy sponsorshap and gas bottles. the one desIated fund. (ltrdtion Build. has given us perrni&%ion to use the monies frorn that fund building w¢)rk or maintenance of the Centre in Dorohoi. helping with deLx)rating and building related mala]S for the beneficiaries or with any building project that w¢ fe¢1 is ¥ worthy c#us¢. Resery¢s It continues to be ihe policy of the tharity that Uestrict funds whieh have been designated for specific use should be Maintain at a l¢vel ¢quivalenl to between three and six months eXId]lUre. The Trustees consider that reserves at this level will ensure that in the event of a significant drop in support. they will b¢ abl¢ ¢0 ¢on¢inu¢ the majoIity of the ctWL"ty's current acuviti¢s whik nsid¢r4tion is given io ways in which additional fid5 may be raised. Th¢ G¢nernl Fund (page 6) at 31 Mardl 2021 gmounted to £36.138 (2020: £35.993) which met thi5 targ&. Toial reserves. including th¢ net ix)ok valu¢ of fixed assets gnd balances on strICted funds arnounted to £43J87 (2020.. £42258). Ststement on Risk The Trust¢¢s have a55essed the major risks to whith the charity is eX3¢d.2nd are satisfied that sysi¢ms are in plaee to mitigate exposure to the major risk5. Bankers CAF Bank Ltd 25 KirL85 Hill Av&)ue Kings Hill We* Malling Kent ME194JQ BCR 5 Regi Elisab¢ts Bvd Sect(K 3 Bucharest Postal code 030016 Stewardship l Lamb's Passage iA)ndon ECIY 8AB Banca Transilvania Str txunitru Furtuna tktrrohoi
Centre of Ho Rert of the Trustees for tbe year ended 31 March 2021 Trusttts respoD&bili¢ies The Trustees (who ar¢ also Dirertots of the charity. for the pwposes of company law) are responstble for preparing the Trust¢¢s' Annval Report and th¢ finaD¢i215tatements iti accoidance with applicabl¢ law and United Kingdom Accounting Stsndards (Unital Kingdom Generally Accewoj Accounting Practict). Company law requires the TnJs*es to PTepare financial siatemerts for each financial year. whith giv¢ a tn and fair vi¢w of th¢ state of affa]rs of the chariiable company and of the incorning resources and application of rcy>uree4 including the income and expenditure. of th¢ chaTitable company for that iod. tn preparing these financial Staternen the TnL51e¢s are required to: select suitable accLwLting p)licies andtlM appty thern eoThs1ert(ty. obserye the methods and principEe5 in Ch¥rities SORP. make judgements aryj ¢stirnate5 that are re&%onable and prudent: stAte whether applicable UK Accounting Srandards have been followe(L subject to 8ny maerial departures disc105ed and explained in the fanCIal thtements" prepare the financial statema)is on the going concem basis unk5$ it is ill4)propriaie to presume that ihe Charitsble wrnpany will corrtinue tn optrati(Ki. The TnceS ar¢ responsible fly keeping athquatr accounting records that di105¢ with reasonable ¢iracy at any lirne the financial position of the charitsble company and thable them to ensure that the finala[ 5tst¢ments wmply with the Companies Act 2006. They e also Tespon5ible for safeguarding the assets of the ¢haritabl¢ comwiy and hence foT tsking reasonable steps for the pr¢v¢Dtion and ddection of fraud and other iTregulaTiii¢5. Approved by the Trustees on .. ..2021 signed on their behalf by.. Peter But¢her Trnsteè P88e 4
Centre of Hope Independent Examiner's report to the Trustees for tbe year ended 31 March 2021 I report on the accounts of the ccffnpany forthe year ended 31 March 2021. whith 3r¢ set out on pages 6 to 13. Respective respDDsibilitie5 oftrusttts and exmimer The trustees (who are also the dirlorS of the company for the pwwjses of ¢ompany law) are responsible for the preparation of ts accounts. The tn]stees consider that an audit is not required for this year under section 144(2) of the Charities Ad 2011 (the 2011 Act) or undE Regulation 10 (Ixa) to (c) of The Charities Accounis (Scoiland) Regulations 20¢ {as amended) (the 2006 Accounts Regulion5) #nd that an independent t¥amin8tion is needed. The charity is requir&J by company law to prepare accrued acc(MLnts and l am qualified to undertake the examination by being a qualified member of The Association of Chartered Certified Ac¢¥)witants. Having satisfied myself that the charity is subject to audii company 13w and is eligible for indeF¢ndent examination. it is my respibIlIty to: examine the accounts Wlder section 145 of the 2011 Ad and seLitsn 44IIXc) of the ChaTities and TnLStee Inv¢5tsnent (Scotland) Aci 2005 (the 2005 Act). to follow the procedures laid down in the gentr81 Dirt£tion5 given by the Charity Commission under section 145(5Xb) of the 2011 Act- and to state whether Wtcul8rmatters Imve come w my attetiiion. Basis of independeut ¢XllllDeV5 report My examination was (a1 out in accordance with the general Direction5 given by the Charity O)mmission and is in aecothL% with Regulation I l of the Charities Accounts (Scotland) Regulations 2006 (as amended). An examinati(n includes a reiew of the acCotIng rttdS kept by the charity and a wrnpari50n of th¢ accounis Fresented with those reo)rds. It also includes con5idetation of any Iltsual iiems or th"sclosures in the accoun and seeking explanations from you as tnte¢S concerning any such matters. The pro¢&4ures undertaken do not provide all the evi(knce that would be required in an 3udit and eonsequently no opinion i5 given as to whethtr the accourts present a 'true and fair view, and report is litnited to those matters set out in the statement below. Indeptnd¢nt ¢xaminerfs s¢•t¢m¢ml In ¢onn¢dion with my ¢xaminatiti no Matter cotneto my attention.. which gives me reasoT¥ble cause to 11¢¥¢ that in any materia] respect the requirements." to keep accountin8 records in accordance with section 386 of the G)mFomes Act 2006 and section 44{IXa) of the 2005 A¢l' and to prepare accounts which accord with the accounltng records. ¢ompty with the a¢counting r¢quirements of th¢ Cwipanies A¢t 21X>6. seltion 44(IXb) of the 2(M)5 Act and Regulation 8 of the 21M16 A¢wunts Regulations. and which are ¢on5iSt¢nt with the methods and 1p]eS of the Statement of Recommended Practice.. Accounting and Reporting by Charities have not been rntt, or 2. to Whic in my Opinio atto)tion should be thawn in order to a proper understsnding of the accounts to be readd. JollatbaD N IDbts FCCA Managing Director Itmes & Parners Litnited ar*Ted CertifieAI Acc4Junfants 9 Ardr(S Street IV3 5NN 2021 l+P Innes & Partners Page 5
Centre of Hope ststement of fiDanci#l A¢¢Iviti (iD¢orporatillg Income and Expeuditure Account) For Iheyear ended 31 March 2021 G¢n¢TAI Dtsignttd Rutrfc fund fuDd$ 2021 Total 2020 Tot1 Notes Intiiine Donations and legacies Charitsble a¢tiviti¢s Othw trading aaivi 75,839 3.965 750 79J04 7SO 469 80,072 480 1,859 469 Total income 76J08 4.715 81,023 82,411 Exptnditure Charitable a1VitieS 75.771 3,975 79,746 74,464 Total expenditu 7S771 3975 79.746 7<464 Nel incorne before trn$fers 537 740 1.277 7,947 Transfers I&A9 (244) 244 Net movtmetht si funds #fter ¢raDsf¢rs 293 1.277 7,947 GalnOOosses) on for¢igD curremcy txehngt (148) (148) 347 145 984 1.129 8394 Total fimds brought forward 35.993 6265 42,258 33.964 Totsl funds crried fonvrd 1&19 36.138 7349 43,387 42.258 Represented by: Unr¢$lri¢t¢d fund Genwolfvnd De5igngt¢d Funds DesigFwiedas$etsfd Restritted Fwnds Famil supporifv Operaii(M buildfvh4 Deniisrryf Peter andLesleysupportfiind G4f bottle andwoodfwthl Total Funds 36.138 3&138 35.993 19 612 2.612 837 612 1612 837 2.612 733 981 1,939 2.177 2,177 3&138 7249 43,387 42358 The noies on pag¢s 8 to [3 forni part of th¢s¢ fin8ncial st&ements.
Centre of Hope Balanee $beet As oi 31 h4orrh 2021 {R¢Bte[edc0Nts. 48911(Kbl UtsTe5trieted Desip•i¢d Restricted fllnd 21121 Totsl 2020 Tot81 Not¢5 ed assets Tangible assets Total fixed assets Debtors Cash at bank and irb hand 15 721 6J28 7349 7.721 37.1146 44.767 9,089 34,949 44,038 30518 37Jl8 Total eurrttyt •$s¢ts Libilities CreditOTS.' falling du¢ within year Net c¥rreDt Assets 16 (iJ80) (lJ8Q) 11,78Q) 36J38 7349 43J87 42.258 Totsl w55ets less eMrre4t liabilitKs 36.138 7249 43J87 42.258 Toil 4$5ets 36.138 7249 43J87 42,258 The funds of the Chrlty Unres¢ricLed fund 18 36,138 36.138 35.993 Desi8naled fund Restrict fund5 18 19 7,249 7249 7249 43J87 6,265 42,258 T•ll tharity futhds 36,138 These financial statemcnts have bren in ThirdJn¢c with Financi R¢ptsrting Standard applible in th¢ UK arKI Republic of Ireland (FRS 102 Swtion IA - Small entitie5 and with the provisions gpplicable w wmpanies subject to th small eoinpanies. regitne. For th¢ ytsr ending 31 Mar¢h 2021, the e0m1Y w#$ ffititlal to from audit under se¢iiort 477 of the Companies Act 2006 relating to small eompanits. DireftOT5' r#poosibilities The emrS have not required the (omFMny lo oblain an wdit of its acCots for the yw in cp]estioTh in xc))rdanc¢ with Section 476. The dirtttors xknowledge their rewnsibilitie5 frff a)mplying with the rquirements of th¢ A¢t with respec¢ to ac¢ounlin8 re<ords and preparation of the at£oun The fin8n¢ial ststem¢nts w¢r¢ approved by th¢ Bo*d i)n ... ... ........... .......2021 and si4 on th¢ir b¢half by.. P¢ter Butchtr TTh$t¢¢ The notes on pa8es 8 to 13 fomi Fart of these finartcial swemfflts.
Centre of Ho Notes to the financial statements for the year ended 31 March 2021 Bo$is ofprepornt¥oR Centre of Hope is a company limiied by BuaT3niee registerd in Englynd aTKI Wales. In the event of th¢ charity bein8 wound up, the Itability in respect of the guarantee is lirniied to £1 ptt member of the charity. The adthess of the regiered office is given in the chlty informatiiM on page l of these rin¥n¢ial ststements. The financial statements have wepared in accordance with the Charities Act 2011 Accounting and Rep)rting by Charities.. Ststemert of Rec4Mnrnended Prdctice applicable to charities prepmring their accounts in accordance with th¢ Financial R¢wrtin8 &andard applicable in the UK and Republic of treland (FRS 102 Sethon IA - Small Entities) published on 16 July 2014 (&s amended by Update Bull¢tin I pubbshed on 2 FelKuary 2016). the Charities and Trustee Investment (slIa[j} Act 2Th)5, the Companies Act 2(1)6 and the Charities Accounts (Stland> R¢gulation$ 2006 (as amerxled). The charity constittrtes a public b¢n¢fit ¢ntity &5 defmed by FRS 102. Inco• andDebiors Ail volurtary inwrn¢ and bank interest is accnted for when received apart frorn itKorne tax recoveries on Gift Aid which are accounted for on an acuua15 basis. Debtors are valued at cost at the Y end.and adjusted for any amounts considu¢d to b¢ urjrtcovetable. Eypendiiure and Credilors Exp¢nditiLre is re£o8ni5ed on 8n accnthls baw""whu) a liability is Incu. Exp¢Ddi¢ur¢ includes any VAT which cannot be 1]Y Tecovered and is retx)rted &% part of the ewnditure to which it Telate& abaritable eXpeIllUre c(xnprises ihose costs incurred by the tharity in the delivery of its activities and services ftir its beneficiaries. It includes both co#$ that c4n be allocated directly to such activities and those Costs of an indir¢¢t natte necessary to support them. Creditors are valued at cost at the ytar end and split be¢th xmounts due in less than one year and 8rnourfS due in more than one year." Tangible fixed a5s¢ts. other than land, are ststed less depreciation. Depreciation is provided at the following ann1 T3t¢s in order to write off each asset OV itsestimad ful life.. CoMrterS and equipm1 25Yo straight line Foreign cuffency Trdnsactions in forei8n ojrrncies aTe broug1 into atrount at the rnte prevailing at the date of the transaclion. Balances in hand at the year-end &e converted to erling al the rdte of exchange prevailing at the bal#nee sheet date. Any differences arising frorn the use of v8rying ¢x¢l)¥ng¢ rates are written off the year-end as a gain or loss on forei ¢xchange transactions. dtement olFinanci4TIAclivilie5 For the purpose of the atement of FinanciAI Activiti&q sIK>wn on page 6. fjjnds are defined as follows= Umrestri¢¢¢d funds ¢OmPTise pits and othtr income rtceived for the objects of the dwity Witho ffijrther specified purpose and are available as g¢n¢ral fund& Dtsignated funds represent unTericd fiuK15 which have been eannarked by th¢ Trustees. for particular Purposes. Restricted futtds compri5¢ inwi¢ whi¢h has beeD rwxived for the obje(*s of the charity and specified for a restricted pur within these obJts by the donLY. Page 8
Centre of Hope Notes to the fiDgncial statement$ for th¢ year ended 31 March 2021 2. Don¢ioAs •lld Itgc Unr¢4lTh¢ed D¢sx8ttd Rostrf¢ttd fuDd fuDd funds 2021 Totsl 2020 Total Donations DOltions- Education Gift Aid dTliOnS Gift Aid tA)nations- Educi Gift Aid rE¢laimabl¢ 40,523 12(Kl 25,190 3d) 34.598 1.550 33,033 1,220 9,671 80.072 1300 1884 1920 7,727 79W4 721 7W9 Income from th)nirms kg¥ies was £79004 (2020: £80,OT2) of whi¢h £75.839 was unrewicd12020.. £76.622k £nil w8s desIated (2020: £nil) and £3,965 was rutricted (2020: £3.4501 . 3. Charitsbk atllvllles- ixoj Unrntrft¢d Dtsig&attd Restsldt41 f¥nd5 2021 Tot•1 2020 T•tsl SporLsotship 750 750 480 7YI 7511 Income frn charitabk &tivitie5 was £750 (2020.. £480) of £nil w&s uNestri¢ted (2020: £nilX £nd was deSia (2020.. £nil) and £750 was restricted {2020.. £4W. 4. (kher tr8diDg attivilies Unrutrirted Design¥tl R¥tricted fulld fvDd funds 2021 Tot1 21120 Totsl Bank initres¢ Other income 22 447 99 I,7(j 1.859 447 469 Jncome from other trading iivities was £469 (2020: £1,859) of 1th £469 was unr¢sknLaed (21r20: £1,859A £nll was dtsignattd (2020.. £nil) and £nil Wd5 rcstriLtcd (2020.. £nil). Ch4ritsbk ¢tlvl¢l¢s- expttyi4¢ur St*ff Dirttt Costs Support 2021 T(rt¥l 2020 Total A¢YiVity Gront fundirtg to Romania Family SUprt Distress fund UK wpw)rt CQ5ts e6) INtXt 7) INe 8) INoie 9) 60,317 3J04 60,817 3J04 6992 53,620 7,050 10.708 74,464 4,8rKJ 3.833 74946 79,746 orwhkh: Relating to general funds Relating io desIat¢d fuThls Relating to restri¢tyJ funds 4.355 71,416 7S771 70,144 445 3.530 397S 4J20 P¥9
Centre of Hope Notes to the financial statements for the year ended 31 March 2021 6. Grant fundillg to Rom4Dia Unrestrieted fnd Dttitnated Md Restrieted ftyDds 2021 Tot1 2020 Total Centre operating ¢05ts (A)I17 60017 53,620 60317 53,620 Expenditure from ctntr¢ running L¥Jsts was £60,817 (2020.. £53.620) of whtch £60.817 was unrestricted (2020.. £53.620). £nil w&8 designated (2020.. £nil) and £nil was striCtl (2020.. £nil). 7. F¥mily $upport Umrestrleted tkslpted Restrietsd nd nd fuDds 2021 Total 2020 Tothl . SponSOTSIu'p 3304 3J04 3,086 3J04 3J04 Exp¢nditUTe from fatnily support costs 4S £3 J04 (2020.. £3.086) of which £nil wgs unrestricted (2020.. £nil). £nil was desiated1202o. £nil) and £3,304 was restricted (2020: £3,086). & Distress fvnd UDrtstrieted md Desiyte41 Restrieted ds 21121 Tot81 2020 Totsl . rkntistry .226 3.101 228 1.145 376 1,916 6.766 2J83 Genernl . Medical Cos and wood EdUClon 228 1,145 376 1916 6992 142 3,391 7050 226 Expendibjre from distress fund costs was £6.992 (2020.. £7.050) of which £6,766 was unrestricted (2020: £6,956), £nil was designated (2020: and £226 w&8 restrided (2020.. £94). Page 10
Centre of Hope Not&8 to the financial stalements for the year ended 31 March 2021 9. UK support $ts Un51T1r¢¢d tksiE•t Rt%tridtd fMNd fuDd d5 2020 Ttsi¥Jl To¢41 IrL%urance Travel t4)$ 463 764 4.355 442 3,299 4.8(X 61 1380 584 142 764 445 14al and pmftssiOn ftt5 lThJep¢ndent Ex8Jninaion fee Bank tharges Swmlry expertsts l J80 flJ2 334 iJ80 602 334 8.18B &633 10,708 Exper¥Jitur¢ frorn UK 5LVPOrt Costs £8,633 (202QTr. £10,708) of whid) £8.188 was Unrestr1ed (2020.. £9.568). £nil w&% designated 12020: £nil) aJMt £445 was restricted12020.. £1.140l Tr avrdge TMnb of oiploy th1 the year 2 12020..2). There ar¢ no employees ee1ving mor¢ thaTh £60.¢MM). 10. iWrEttors' rtmutstrti•n d txpens1S Peter Butcher. a Tn¢¢ & ¢znploy¢¢, and hi5 wift L¢sl¢y BCkn, at) unployK ixxh e1ved salarie& it) connection with their woik in Rotrjania on behalf of the clwity ThUDring ty £2,4(X) (2020.. £2.4001 and £2,400 12020.. £2,4Th1) respe¢tively. These Jxymenrs are rmitted by the 0)mpan5 Metr¥)Tarthm Articles of Associati. Whilst ' Romani4 Peter and Le51cy ButchEr also recei xcomThA)dation in Certtrc wlllch is provided by the dwity. for the ltt¢r p¢rformarte of their d1¢5 whilst 8Bing the Ctr NO of thc other TAte¢S (or any pttsons with dthi) rtceiT4ed any renM]neration or wtrt rtimbur5¢d arty exe$ during the year (2020= nil). 11. Libillty of Mernbtr5 The company 1$ limited by 8Uaran athd J$ share (apitsl. of Trnstees h&8 any Fneficial irter¢5t in the company.. The liability of Cath in fv r4¢nt of wiThling-UP i8 limiwl k> £1. At 31 M8r¢h 2021. w•t 8 m¢mbers {2020- 8). 12. ReJAted party traAsrtiOllS Peter Butcher, Tnjstrt & empJoy¢¢ Luley Buth. ploY4 of dr charity bo mEmbrrs of tlt kn¢iati4 Centre of Ho. a djarity in Romla Nitholas FlIm¥JU Gillian NftirL and Graham Bri¢ rrmkrs of tl Asociaii& The liomanian dwity similar otJ'cuive5 to tt UK tharity a1 tlr djarities WOTk gether achieve thc$e objectives. A of £00.817 (2020: U3.620} w&8 m&le kn trll5 tharity tr) in Work which irKlutks numing thE Centre of HO in Romani&
Centre of Hope Notu to the financial statements for tbe year ended 31 March 2021 13. Tngible red assets Comp•ters and- c4uiyment Totsl Cost At l April 2020 At 31 Marth 21ni 1,050 ,050 tkpr¢¢iation A¢ i April 202.0 At 31 Marth 2021 1,050 1,050 1,050 Net book vAlut At31 M#rth 2021 At 3 l March 2020 14. Taxation No liability to UK Corywation Tax arises in the lit of the cornpangs charitable statu5. IS. Debtors: amounts falling dut within Me year 20211 Gift Aid due 7,721 9.089 7.721 9,089 l& Creditors: falling du¢ withim one ytT 2021 202(1 Ac¢rua15 1.780 lJ80 1,780 17. Analysis of Net Assets Among Totsl Funds 2021 UArtstritted Restritted Designated Futsds Fn8 Fixed Assds Curr¢ni Asws cent Liabilities A5 at 31 M4r¢h 2021 37.518 (1.380) 36.138 7.249 44,767 (1.380) 43 J87 7349 Tolal Fundg 21120 Umrestrirttd Restritted Dslted Funds Funds Fixed Assets Curreni Assets CuTrent Liabilities As t 31 M*rth 2020 6265 44.038 {1,780) 42.258 (1.780) 35.993 6265 Pa8e l2
Centre of Hope Notes lo tbe financial statements for the year ended 31 March 2021 J& Unrestriettyj f•ds BlDce #t 01.0421r20 Bal#nee t Tr8nsfer5 31.03.2021 Income ExpeDditurt Genernl timd Duignotedfvnd Fixed fund 35.993 76J08 (75,919) (244) 3&138 Total unrestri¢t¢d fut 35,993 76,308 (75,919) (2441 36.138 Bal8iice at Trnn$f¢n 31.03.2020 01.042019 llleotht Expttsditure Gethernl fund 27.757 78.481 (69.797) (448) 35.993 Fixed assets fut)d Toial unrestricted fut 27.757 78,481 (69,797) (448) 35993 The Generol Fwid is ftjr the general pwp)S¢s of the charity. The Fired afsets fynd represents the net bcM)k value of the charitys property. fittin8s and equiprnenL distiTh8uishin8 their value from unrestricted general immeth"ately available for use. 19. Rtstrieted f9 B8lDee •t Ql.0420311 Bl•Dtt at Trn$fers 31.03.2021 Expendits Family support fvnd Operaiion build fvnd Dentistry fid Peter and Lesley supp(Yt fifftd Gas EK)ttle and WOL fund 3,810 (3,329) 131 612 2ffj12 837 ijii 2.177 2,612 733 981 1,939 330 375 2fXI (226) (420) 75 38 Totaj r¢strict&A 6265 4.715 (3,975) 244 7249 BalDce #l 01.(M.21119 Income ExpenditUTt Tr8nsfers 31.lll2D20 Family support fuTMI Operation build fund Dentistry fund Peter and Lesley suppcrt fimd Gas bottle and word fund Total rericted fund5 Erplantthon olfmnds The Fomily suppOrtfts psents funds raised for the supw¥¢ of $Irl¢ individuals in Romani& The Oper(thon bwldfvid is used for the repair of individ1$, hrxn¢s in Dor(thoi. Rthnania. The DenIiStryfts is used io provide dentsl care in Romania. The Peter andl£Tley suppOrtf rerrtesents ¢ontrilxrtions trJward5 the livirtg ¢(6ts of Peter and L¢sl¢y Butth¢r. whilst undertaking thetr charitable work in Rom*nia. Th¢ G4s bortle oodwoDdfiind is to wist individuals th requirE assistance with hcating cOs. 78 2.696 743 i.ioi 1,589 6207 1560 {3.086) (84) (10) {1.140) 448 2,612 733 1.020 350 3,930 1939 6265 (4.320) 448 Page 13