2025-04-05-accounts - Mpika Village Of Hope

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forTrustees’ F annual report the period

ah: CHARITY COMMISSION FOR ENGLAND AND WALES

Period tartdate {O]6| [44 [2 |4 } period end date [O15[0 [iu [2 [5] chasty name{ APLKA VILLAGE OF HOPE aaivne TiTolelsla [1 |

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CB SORP 7 OS 4
reference
Summary of the purposes ofthe | Para 1.17_ 7 BO
charity as set out in its governing TRUSTEES Refoar
document a
Summary of the main activities Para 1.17 and |
thein relation public tobenefit, those purpasesin particular, for 119 |
the activities, projects or services TRusTees Kefoetr
identified inthe accounts. | — |
Statement confirming whether the | Para 1.18 }
tustees have had regard to the
guidance issued by the Charity TRUSTEES Aehoer |
Commissionon public benefit, =| ee | |
Additional information (optional)
You may choose to indude further statements where relevant about:
[ sore re |
reference
Policy on grant making Para 1.38 Bo i”
programPolicy on socialrelated investmentinvesiment including | Para 1.38 i i |
Contribution made by volunteers Pata 1.38 iz — OO
a
Other re |
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Charity Accounts templates — Trustees’ annuat report for the period

October 2076

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reference
Summary of the main achievements | Para 1.20
of the charity, identifying the
difference the charity's work has
made to the drcumstances of its
beneficiaries and any wider benefits
to society as a whole.
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Additional information (optional)

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pO SORP a eT
reference
Achievements against objectives set | Pata 1.41
Performance of fundraising activities | Para 1.41 - —_ a
against objectives set |
objectivesinvestment performance against Para 1.47 rs|
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Charity Accounts templates - Trustees’ annual report far the period

October 2076

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— Tsorp——(‘izgL:stSt=<i‘S;C;S~S™SCT sf reference a Review of the charity's financial Pata 1.21 position at the end of the period TRUSTEES Refort Statement explaining the policy for | Para 1.22 TT holding reserves stating why they Rustecse Refoer a Amount of reserves held Pafa 1.22 eee TRUSTEES RePfoet Reasons for holding zeroeserves |Paai2z2 |. Details Nia | of fund materially indefict, [paai2 | | | Explanation nla | about of any uncertainties. |Paal23. | } going conthe c* harityen continuing as a ee SO ia ee,{

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of t—“—sSC
sorp-
reference
The charity's principal sources of Pata 1.47
funds (including any fundraising)
investment policy and objectives [Para 1460 _ —
including any social investment
policy adopted
A description of the principal tisks =| Para 1.46 OO
facing the charity
Ohr tst—~— rs
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Chasity Accounts templatesTrustees’ annual report for the period

October 2036

4ot8

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Descriptionof charity'stusts: [sore [| ~&|
ST a
Type of governing document Para 1.25 Q. |
(st deed, royalcharie) || TRUSTERS Refer |
How is the charity constituted? Para 1.25
_
a TRusrees RefoRi
(6.9 unincorporated association, C10}
el ee
Trustee selection methods induding | Para 1.25
details of any constitutional
provisions e.g. election te past
of name of any person or body Thustees RefoRt
entilled to appoint one of more
Additional information (optional)
You may choose to include further statements where relevant about:
~~ SS —————— EE 4
reference
Policies and procedures adopted for | Para 1.51
the induction and training of trustees TRUSTEES RefbeT
The charily’s organisational structure |Para 1.57 —
and any wider network with which
the charity works
Relationship with any related parties |Para- 1.51 es
Other BO |
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Charity Accounts templates — Trustees’ annual report far the period

October 2076

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Chaityname | Other MPIKA WiLL AGE oF Hoe Cd name the charity uses —_— 1 Registered charity number . Nob gut _ OO | Charity’ principal addess = |KADIKA ILLAGE OFHOPE ”~S~S~*S Nite, Brace OUKE MILLS Baianouse Road, MPveensbuey RRA OFORO BOISIOA

___Names of the charity trusteeswho manage the Trustee name Office (it any) Dates acted if not for charityName whole of person (or | —— year oes | 1 ee ae Wwustee (Hany) |ROSE BoweR 7 | 2 [6Qian Newham 3 RISTING ANE oe er WATKIN a ee 4 Buue Rooni 5 |, a ee } 6 7: : ; | a 8 es 9 10 i nN 4 12 2 PE _ + 13 os - —_ a 5 20 2

Chatily Accounts templatesTrustees’ annual report for the period October 2016

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Corporate trustees - names of the directors at the date the report was approved

nin SSE a ———— —oe SS — i | tts ee ——4 } = a a Name of trustees holding title to property belonging to the charity Trusteename ——=| Datesactedifnotforwhole| == = ~~ —~*+Y; ee es | N/A ee NS SS ——jJ | re ee eee SS = ——— ———.. $$$ $$$ ——F

Chanity Accounts lemplates - Trustees’ annual report for the period

October 205

70S

CapacityDescription of theassetsheldinthis| = 2. 7] nil | Name andobjectsofthechaty [ 4 on whose behalf the assets are held and how this falls within the NiA custodianDetails of arrangementscharity's objectsfor safe Custody and segregation of such NIA assets irom the charty’sawn assets|

Additional information (optional)

Names and addresses of advisers (Optional information)

TypeAccounrrANTof adviser Name Address_ . a [urohnson up Pe MEK Mew, wHhTLEYEAY, NEZE Bx | —_—s ee ee ] Name of chief executive or names of senior staff members (Optional information) Exemptions from disclosure Reason for non-disclosure non-disclosure of key personnel key personnel personnel details Other optional optional information } ee i

Reason for non-disclosure non-disclosure of key personnel key personnel personnel details

Other optional optional information

Chanty Accounts templates - Trustees’ anrual report for the period

October 2036

8 ot8

The trustees declare that they have approved the mustees’ report above.

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Charity. Accounts templates - Trustees’ annual report for the period

October 2016

ee? FOR ENGLAND ANO WALES ¢si->| CHARITY COMMISSION |MPIKA VILLAGE OF HOPE fos For theReceiptsperiod and06/04/2024 payments accounts from Section A Receipts and payments Unrestricted Restricted Endowment fund: fund: fund Totat funds Last year =. tothenearest£ = tothenearest£ —tothenearest£ _to thenearest Al Receipts £ SHOP INCOME SS~dYSCSSS~w SD] ee |es |ee AD-HOC a |ees DONATIONS SdTSSSS~=CS es |es |ee) FUNDRAISINGEVENTS ———SS«dYSCé‘“‘‘“‘S™~SASY es |es |ee BEES: © | 860| ]HMRC |ees ey REPAYMENTS (val) ——SSSSd?SS~S es |es |ee) | OTT |COMBINED OTHER MISCELLANEOUS | ———S ees |ers |Wes ee Sees Gear SE||ees |Se i Sub totat(Grssincomeroray||tT | A2table).[Asset] and investment sales, (see sen LOANREPAYMENTS——SSC«dTSSCS~S~SY patna.2. Subtotal] A3[Payments] Total receipts (—reg] [J] [——F}___sams} (ZAMORPHANAGE OPERATIONS AND WAGES . JUK STAFF SALARIES SS=«dsStS~“<~é~~s | Se |es | | 88,8 8t| SHOPSHOP PREMISESPREMISES RENT,MAINTENANCE RATES, AND ee | |ates FUNDRAISINGscumFlSTOCK, SHOP AND STATIONERYETA |aeel{|d(T| | | se] SHIPPING CONTAINEREVENT EXPENSES COSTS, FUEL AND«|S aS |TS|cs a TRANSPORT 1,027 commcaroneCARRIAGE, POSTAGE AND | a|{ JCOMBINED dd | OTHER MISCELLANEOUS | 43,486 | es | Sub total]tzaos | | —‘124,503 | A4 Asset and investment purchases,(see table) Sic iseaamyerens| iT,ES Subtotal| AS Net of receipts(payments)|- ——7,619) | 7 AG CashTransCash f undsers betweenlast year fundsend Pd|i,153) rs | funds this yearend| _88,534| a |

CCXX R1 accounts (SS)

05/08/2025

Section B Statement of assets and fiabilities at the end of the period Categories Unrestricted Restricted Endowment funds funds funds Bt : to nearest £ to nearest £ to nearest& Cash funds | es |es Total cash funds [7 sassa| [ (agree beiances with receipts and payments 7 eecount(s)) Unrestricted Restricted Endowment Details funds funds funds a t nearest £ f nearest & to newrest £ =—=== Details Fund to which Current value asset belongs _—-C8t (optional optional Details Fund to which Current value B4 Aseots retained for the asset s iCost (optional) eyoptic CORES Sen ate Sea |ey

Details Fund to which Amount due When due relates optic ‘optic Signature Print Neme approvalDate of naoa al 2 05/08/2025

Signed by one or two trustees on behalf of ail the trustees CCXX Re accounts (SS)

IER

| a CHARITYFOR ENGLAND COMMISSION|AND WALES Independentreport on the examiner's accounts

Section A

Independent Examiner's Report

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— = a
Report to the
trusteesimembers of |MPIKA VILLAGE oF Hofe a
aiaemeemieniatba
ref BT APRIL. 2025 | rel Temty |
Set out on pages | Set out on Pages 182, Prus PoF suPhemenr |
! report to the trustees on my examination of the accounts of the above
charity ("the Trust”) for the year ended .
Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation
basis of report of the accounts in accordance with the requirements of the Charities Act
2011 (“the Act’).
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| report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011Act and in carrying out my examination, | have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

independent | have completed my examination. | confirm that no material matters have examiner's statement come to my attention (otherthanthat-diselesed-below~) in connection with the examination which gives me cause to believe that in, any material respect: ® accounting records were not kept in accordance with section 130 of theActor
e the accounts do not accord with the accounting records

| have no concems and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

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* Please delete the words in the brackets if they do not apply.
Signed: | PS Weetinsn | ate: | Pes |
oe Oo i
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Relevant professional qualification(s) or body | FCA

(if any): a

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ee
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2Ulo PARK WEW, WHITLEY BAY
TYNE AND WerR. NE26 3@e
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Only complete if the examiner needs to highlight matters of concem (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

October 2018

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