Tiustees, annual repoit
for the period
CHARITY COMMISSION
FOR ENGLAND AND WALES
Pwlod start date
Pwiod date
Dull￿￿E1
(Iwlty 1￿me
MPIKA VILLAGE OF HO
tharity P•)
(il
'JJiLCtives arid kiCllI'ItILS
SORP
releren(e
Paa 1.17
mmary ol the purp(yses ol the
d)arily 45 set out in its
docum£4)1
j￿￿3[Y ol Ihe mèin acliwtie5
relalioft lo those puiwses for
the public benefil, in parti￿lar.
Ihe ￿liV￿les, piojecls ￿ 5eThice5
idenhlied in the account
stalemeAI conlifming whdher (he
Ituslees have had r￿[d lo the
guid￿￿ issued by ihe thatity
(OfrKnis5ion C￿ wblic benelil
TrtilST£ES £Eft*rtT
P8.1.
Para 1.17 and
1.19
s Aert)Lr
Pa, 2.
Para 1.18
Ps.2.
Additional informalion (optional)
Yov may choose lo include luiihei slalements vtheie idevanl aboul:
SORP
ieleren
Policy on granl makn'ng
Parè 1.38
Policy on sc(ial inve51menl indudiiig
progTrm ielated
Paro 1.38
(￿l￿bUt10n made by ￿)￿ntee[s
Pafa 1.38
CttarliyA(coimis le￿￿￿are5-T[U$ree5. annval repNI lor poti¢xl
Oitobu 2016

2of8
.4chi:vements and Performance
SORP
refefen
Swnmary ol the main athievefflerils
ol Ihe chariiy, id￿lI1￿ng Ihe
diffeience the chaiily's wuk has
made lo the urcumslances ul ils
beneficiaries and atry wider benefits
trj society as a whoie.
Pala 1.20
Tc14sfEES ¢EPolT
Additional infortnation (optional)
You mdy choose lo include luri￿r 51aletY*nts sthere ielevanl aboiil..
SORP
Teference
Pala 1.41
Athievem￿lS againsl obiech'ves sel
Perlotmance ol lundraising aaivilie5
agI1151 Objecti￿ sei
Pilla 1.41
Investment perlotmanco againsl
()bieclives
Para 1.41
hw
(h￿'ty￿cO￿ts ￿￿￿￿-T￿[Slee5.
2016

3or8
Financial Reviewi
SORP
referen
Pdra 1.21
Review ol the charitys linancial
posilion at the end d the peri(NJ
Sknlemenl expk)iiiing Il* wlity I
holding ￿Se(￿S Slalit￿ why Ili
iehe
Amounl (* reseives held
TRusrEES RE￿ P%.3.
Tousvs P
fLvAOS A6Potr P3.S.
Para 7.22
Para 1.22
Reasons loi hokjing ieio ieseivp.s
Pala 1.22
Oetails ol fund ma1￿7011Y in deficit
Paio 1.24
Explanation ol any uncellainlie5
aboui Ihe chaiily conliiuing as a
goin9 ioncern
Para "I_23
Additional information (optional)
You may Cho[￿ ro Ind￿le funher stètements where ￿leVant aboul:
50RP
releien
Para 1.47
Ihe d￿rItY's Pfincipal sources 01
funds (includirig any fu￿1[aIsing)
Invesimenl policy armj objectives
Ini￿ding any soc￿1 iiwe51menl
pdicy adopted
A desciiption ol tho piincipal risks
laong the charity
Para 1.46
Pa(a 1.46
Oih
(hMityAccounts Tru5tee5' a￿Darl￿Or1 ￿the wbjd
Ocithr X>16

4018
itructure, GovernancL and Iirtanagimont
DesthNion of ￿￿111￿5 Irusts..
SORP
ceference
Pala 1_25
Type ol goveming thcument
TLusiEES £E&bKr eo.2.
f QKIS1EFS rtEPc* Pg. 1
Ilow is the tharily constituled?
lè.g L'nincorpordled a550CldlioFI. IIOI
ItU51ee selection methods induding
detsils ol any conslilulion
Pl(NiSiffiS e.g. ele(lion Io p051
oi name of any pEYsi]n ot body
erbliiled lo appouil one ly more
Ituslees
Paro 1.25
Paia .1.25
CAus￿E5 ￿Po£r Pe.2.
Addilional informati{￿ (opiional)
Ythj may choose lo indude lu(Ihet 51alements where ￿levant about..
SORP
ieleren
Para 1.51
PolKies and prO(￿re5 ad0￿ed lor
Ihe induction and training ol Injslees
riusT£ES £ePoLT P . 2.
The (harily's org¢misali(￿aI sttu(ture
d any widw iielwiNk willi wliicli
the (harily wotks
Relalionship with any relaled pailies
Para 1.sl
PJa 1.51
(IwllyAc(ounls 1LYf4)laies-TFwI￿, aimM￿l repotl foi ￿)eper￿]
Ociob(Y 2016

5d8
RefLirence and Admiiiistrative details
I￿lIV name
MPIKA VILLAGE OF HDP
IMme the (h¢Jiily uses
egisle￿d charily number
Chaiily'5 wincipal address
1106641
MPIKA VlLLA(4E Of HOPE
UfvJ17 11•, 6LhCK DY¥£ MILLS
HOUSE rtOAO
vtENS6K461y• 6QADFo£O I Q
Names of the tharity Iruslees who maftage the chafily
Ollite {il any)
Dales a(ted if nDt
Tmfvjk yeii
ttsme ol person {
body) *rilillEd to appolni
InJ51ee lil any)
Inistee
osé eowEL
6thAfvJ ￿E￿I￿A￿l
CH£16TiNE ANN
WATKIN
JLILIE CA
10
11
12
13
14
15
16
17
18
19
Arown15 lary)ble5-Tfrtsiea' amualrepNI tsthe
OcUl>fry 2016

6018
ReleroncL and Administrative details
(contl
Corporate tr￿￿ee5 - name5 of the directors al the dale the report wa5 approved
Dire(tOf name
Nl
Name of tfU5tees holding title to piopetty belonging to the thaiity
T(ustee name
Dale5 acled rf not for whole
IA
thwlty A((MMs t¢mpld&-TrusteEs' KffjualfgYAt lor ihe Feilod
OcloL* 1016

unds hold as custodian trusteos on behalf of otliers
Descripiion of t1￿ assets lield in tliis
Gipacily
4IA
Name and objects ol Ihe thaiity
on whose betwll Ihe assets are
hekl ¢iiid how Ihi5 falls wiihin the
(u￿0dlan chèiity's obiLrlS
Delails ol arranuemenls lor sale
(llslody and segiegats.on ol such
asseis Irom Ihe charily's own assels
Additional Information (optional)
Name5 and addresses of athrysefs {Oplional inlimtion)
Type of advisei Name
Addre55
AC¢I)Uh)TP*)7
MA￿1&0￿)
14b PAiK VI£W, WHvfLqY 6AY, 1YNf ANP
IA
Name of Ihief exewtsve or ￿￿TreS of senlor stalf members (Optional Infomiation)
Exemptions from disdosure
Reason toi non-disclosu(e ol key ￿lSonnel details
other optional information
A(C￿nIS ianpbies-Tntsrees' the petKMI
Iklobc¥ 2016

8018
Diclarations
The tluslees deilare Ihal they have approved Ihe liuslees. rewrt above.
ned on behall ol the (harws IfUStees
SwJnatu(t(s)
name(s)
6IiAA NEWHA
P05ill￿ (eg 5ecrelary.
(hay, etc)
21112123
Octh 1016 '

CHARITY COMMISSION
FOR ENGLANO AND WALIS
MPIKA WLLAGEOF HOPE
1106441
Receipts and payments accounts
CC16a
Forthe p•rlod
To
05ffj4r2023
Section A Receipts and payments
Unrestrttted
fund•
Ikgtrict•d En￿O￿￿￿t
fuT
funds
Tgtal funds
Last y￿r
b)tt* ngaw•8tE
A1 R•eèi
SHOP INCOME
RE(XJLAR DON4TIONS
AtsHOC DONATIONS
FUNDRAISING EVENTS
SALE OF RAGS
MRC REPAYMENTS Iv
123A2
123.829
3.081
3.134
3.134
728
COMBINED OTHER MISCEWEOUS
129
129
4565
Sub total{Gn￿$ Income for
AR)
141
141W
138.
A2 As8•t and in¥••lment gal•s.
table).
LOAN REPAYMENTS
Sub total
Tt>tal rocolpts
142A89
142*0
139￿36
A3 Payments
ORPHANAGE OPERATIONS AND
WAGES IZAMBNI
UK STAFF SALARIES
SHOP PREMISES RENT, IIATES,
INSURANCE AND UTILITIES
SHOP PR
ISESIMJN
MISCELLANEOUS
3TOCK, SHO
SUPPLIES
FUND
SING E
NT EXPENSES
SHIPPING CONTANER COSTS, FUEL
AND TRANSPORT
cARR￿GE. POSTAGEAND
COMMUNICATIONS
com￿NE0 QTHE
53,486
37.845
J6.272
37A4
24.748
24,740
1AÉ3
ST
ERY
1.gJ7
1,740
1,740
738
MISCEL
730
ous
3.4JT
123JOI
1437
123.901
Sub total
919
A4 Ass•t and Investsnent
purcha￿. I￿• tablg)
LAPTOP
eos
Sub tolal
005
124,506
124SO6
93,9SO
N•t ofre¢olpts/(paymwts)
AS Transfws bolween Yund*
A6 Co•h funds lust year ènd
Cash lunds thls yoar end
t7.963
17.963
75W3
7&563
93,$29
29.976
7W3
CCXX R1 ￿Unts ISSI
21112r2tr23

Section B Statement of assets and liabilities at the end of the period
Ca*e9orbp$
Uetails
funds
nds
tr*Marest£
funds
to D•*esi£
81 Cash funds
CURRENT ACCOUNT
Total ¢ash funds
fund•
funds
fund$
Details
tr*
b)
Fund lo*thkh
4$setbolon
Details
CoBtloptbJDan
B3 Invo•lmgnt assfjls
Fynd to*fft
Delalls
cost￿p￿tI
B4 Assats r•talned for tho
harity'• own u¥
F￿d towhkh
Amtyjntduo
Details
tlonal
B6 Uabllltles
Sknnod ￿ ontsort4hr*truste88 on
beh&lf of all Ihe tr￿lee$
Bl9n8ture
Print N4mp
D8t• of
roval
Brian Newham
21112123
CCXX R2 a¢counts ISS)
21n2f2023

CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examinerfs
report on the accounts
Section A
Independeiit Examii)er's Report
Roport to the
truste•shnember3 of
MPIKA VILLAGE OF HOPE
On accounts for the year
ended
5- APRIL 2023
Charfty no
Irf any)
1106841
Set out on pages
SET OUT ON PAGES 1 AND 2, PLUS PDF SUPPLEMENT
I report lo the trustees on rny examination of the accounts of the atrthe
chariiy f￿he Trusf) for the year ended 0510412023
Responslbllltles and As the charily trustees of the Twst. you are responsible for the preparation
basls of rnport of the accounts in aCCo￿ance with the requirements of the Charitiés Act
2011 (Ihe Acr).
I report in resped of my examination of the Tntsf s ￿OUnts cairied out
under section 145 of the 2011Aci and in carrying out my examination, I have
folk)wed the applicable Directions given by the Charity Commission under
section 145(5)(b) of the Act.
I have wmpleted rny examination. I confirm that no material matters have
come to my attention (other than that disL*)sed below ') in connedion wilh
the examination which gives me cause to believe that in, any material
8ccounting records were not kept in accordance with section 130 of
theAdor
the accounts dD not accord wrth the ao)Junting records
I have no concems and have come auoss no olher matters in connection
with the examination to which attention should be drawn in order to enable
proper understanding of the xcounts to be reathed.
' Please delete the words in the brad(ets rf they do not apply.
Independent
examinerfs statement
Signed:
Name:
PAUL STANLEY HUTCHINSON
Relgvant professional
qualificatlon(s) or ljody
(rf anyl:
FCA
Addross:
246 PARK VIEW, IN141TLEY BAY
TYNE AND WEAR
NE26 3QX
Section B
Disclosure
Only complete if the examiner needs to highli9ht mattels of concem (see CC32,
Independent examination of charity accounts: dire(knns and gUKlar￿ lor
exaniners).
IER
OGtober 2018

Give hore brfef detsils of
any items that the
examiner wishes to
dlsclo8e.
The following tr￿s￿IK>n$ oc(¥rred in thè 2020r21 year and have in the
2022123 year been settled:
Loans for the late June Martin {£360 as at 5 Aprd 2022) and Gl11￿ Malley
(£220 as at 5° April 2022) were fully repaid.
These loans were oJnbined in 2021122 and it was agreed amwst the
three Trustees at the tirne (Brian Newham, Christine Watkin and Rose
Bower) that they would beujme mutually responsible for ts repaymenL
It was to be repaid al a rate of £20 per person. per month.
The repayments were scheduled to last for 10 months. hO￿￿Ver, 11 m
repayments were r￿1ved into the bank thus creating an
overpayment of£60.
It was decxded ttrot this owayment was to be kept by Ihe charfiy 88 a
Other point to note".
There was a ts￿￿ng of£29.15 fmm Vodafone 08102r2023.
Investigations afe oryoing the receipt of this as the chwily has
never had a contrad or any dealings with Vodaf¢)ne.
This has been recorded within the Other Miscellanecws I￿OrrO total. and
may be repa#J in the 2023124 year pending Ihe Trustees receiving further
infomiation of its nature.
IER
October 2018