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||Page|
|---|---|
|Legal and administrative information|1|
|Trustees report|2 to 3|
|Trustees responsibilities statement|**4**|
|Independent Examiner's Report|5|
|Statement of financial activities|6|
|Balance Sheet|7|
|Notes forming part of the financial statements|8 to 11|






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|Charity Name:|Children's Hope UK Limited|
|---|---|
|Charity registration number:|1111002|
|Company registration number|5521762|
|Registered Office and|110−112 Parkway|
|operational address:|Camden|
||London|
||NW1 7AN|



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|||**Unrestricted**|**Total**|
|---|---|---|---|
||**Notes**|**funds**|**funds**|
|||**2021**|**2020**|
|**Incoming resources**||||
|**Incoming resources from**||||
|**generated funds**||||
|_Voluntary income_||||
|Donations|2|156,941|237,022|
|_Activities for generating funds_||||
|Investment income|3|24|373|
|**Total incoming resources**||156,965|237,395|
|**Resources expended**||||
|**Costs of generating funds**||||
|Costs of generating voluntary|**4**|||
|income||||
|**Charitable activities**|4|51,664|103,138|
|**Governance costs**|4|360|390|
|**Total resources expended**||52,024|103,528|
|**Net resources/(expended)**||104,941|133,867|
|**Reconciliation of funds**||||
|Total funds brought forward||285,599|151,732|
|**Total funds carried forward**||390,540|285,599|





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||||**2021**||**2020**|
|---|---|---|---|---|---|
||**Notes**|||||
|**Current Assets**||||||
|Cash at bank||391,260||285,959||
|Creditors: amounts falling due||||||
|Within one year|8|(720)||(360)||
|**Net Current Assets**|||390,540||285,599|
|**Net Assets**|9||390,540||285,599|
|**Unrestricted funds**||||||
|General funds|10||390,540||285,599|





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|**2 **|**Donations**|**2021**|**2020**|
|---|---|---|---|
||Individuals|26,941|27,187|
||Corporate|130,000|209,835|
||Gift aid|||
|||156,941|237,022|
|**3 **|**Investment Income**|||
|||**2021**|**2020**|
||Interest receivable on bank deposits|24|373|





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||**Basis of**|**Charitable**|**Voluntary **|**Governance**|**2021**|**2020**|
|---|---|---|---|---|---|---|
||**allocation**|**activity**|**income**||**Total**|**Total**|
|Costs directly|||||||
|allocated to|||||||
|activitirs|||||||
|Funds remitted|Direct|51,340|||51,340|102,490|
|Travel &|||||||
|accommodation|Direct||||||
|Fund raising|||||||
|charges|Direct|324|||324|648|
|Website|Direct .•||||||
|Support costs|||||||
|allocated to|||||||
|activities|||||||
|General office|Usage||||||
|Staff|Time||||||
|Bookkeeping|Time|||360|360|360|
|Bank charges •|Trans−|||||30|
|Sundry|actions||||||
|||51,664|0|360|52,024|103,528|



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|Staff costs were as follows:|||
|---|---|---|
||**2021**|**2020**|
|Salaries & wages|||
|Social securitycosts|||
|Total|0|0|



||||**2021**|**2020**|
|---|---|---|---|---|
||||**Number**|**Number**|
|Administration|and|support|0|0|





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|||**2021**|**2020**|
|---|---|---|---|
||Other taxes and social security costs|||
||Other creditors and accruals|720|360|
|||720|360|
|**9 **|**Analysis of Net Assets Beteween Funds**|||
|||**2021**|**2020**|
|||**General**|**General**|
|||**Funds**|**Funds**|
||Current assets|391,260|285,959|
||Current liabilities|(720)|(360)|
||Net assets at 30 June 2021|390,540|285,599|



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|**Movement in Funds**|||||
|---|---|---|---|---|
||**At**|**Incoming**|**Outgoing**|**At**|
||**1 July **|**Resources **|**Resources**|**30 June**|
||**2020**|||**2021**|
|Unrestricted funds|||||
|General funds|285,599|156,965|(52,024)|390,540|



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