| Page | |||
|---|---|---|---|
| Legal and administrative | information | ||
| Trustees' report |
2 to 3 | ||
| Trustees responsibilities |
statement | ||
| Independent Examiner's |
Report | ||
| Statement offinancial activities |
|||
| Balance Sheet | |||
| Notes forming part ofthe |
financial | statements | 8to11 |
| Charity Name: |
Charity Name: |
Children's | Hope UK Limited | ||
|---|---|---|---|---|---|
| Charity registration |
number: | 1111002 | |||
| Company | registration | number | 5521762 | ||
| Registered | Office and | 110- 112Parkway | |||
| operational | address: | Camden | |||
| London | |||||
| NW1 7AN |
| Unrestricted | Total | |||
|---|---|---|---|---|
| Notes | funds | funds | ||
| 2022 | 2021 | |||
| Incoming resources |
||||
| Incoming resources |
from | |||
| generated funds |
||||
| Voluntary income | ||||
| Donations | 156,088 | 156,941 | ||
| Activities for generating | funds | |||
| Investment income |
27 | 24 | ||
| Total incoming resources |
156,115 | 156,965 | ||
| Resources expended | ||||
| Costs ofgenerating funds |
||||
| Costs of generating voluntary |
||||
| income | ||||
| Charitable activities |
81,155 | 51,664 | ||
| Governance costs | 360 | 360 | ||
| Total resources expended | 81,515 | 52,024 | ||
| Net resources/(expended) | 74,600 | 104,941 | ||
| Reconciliation of |
funds | |||
| Total funds brought |
fonNard | 390,540 | 285,599 | |
| Total funds carried forward | 465,140 | 390,540 |
| 2 | Donations | 2022 | 2021 | ||
|---|---|---|---|---|---|
| Individuals | 24,398 | 26,941 | |||
| Corporate | 131,690 | 130,000 | |||
| Gift aid | |||||
| 156,088 | 156,941 | ||||
| 3 | Investment | Income | |||
| 2022 | 2021 | ||||
| Interest receivable | on bank deposits | 27 | 24 |
| Total Resour | c | es Expended | |||||||
|---|---|---|---|---|---|---|---|---|---|
| Basis of | Charitable | Voluntary | Governance | 2022 | 2021 | ||||
| allocation | activity | income | Tota I | Tota I | |||||
| Costs directly | |||||||||
| allocated to | |||||||||
| activitirs | |||||||||
| Funds remitted | Direct | 80,800 | 80,800 | 51,340 | |||||
| Travel 8 | |||||||||
| accommodation | Direct | ||||||||
| Fund raising | |||||||||
| charges | Direct | 216 | 216 | 324 | |||||
| Website | Direct | ||||||||
| Support costs | |||||||||
| allocated to | |||||||||
| activities | |||||||||
| General office | Usage | ||||||||
| Staff | Time | ||||||||
| Bookkeeping | Time | 360 | 360 | 360 | |||||
| Bank charges | Trans- | 109 | 109 | ||||||
| Sundry | actions | 30 | 30 | ||||||
| 81,155 | 360 | 81,515 | 52,024 | ||||||
| Staff Costs and Number | |||||||||
| Staff costs were | as follows: | ||||||||
| 2022 | 2021 | ||||||||
| Salaries 8 wages | |||||||||
| Social security | costs | ||||||||
| Total | |||||||||
| The average number of employees |
during | the year, calculated | on the | basis of full-time | |||||
| equivalents was |
as follows: | ||||||||
| 2022 | 2021 | ||||||||
| Number | Number | ||||||||
| Administration | and support | 0 | 0 |
| 2022 | 2021 | ||
|---|---|---|---|
| Other taxes and social security costs | |||
| Other creditors and accruals | 720 | 720 | |
| 720 | 720 | ||
| Analysis | of Net Assets Beteween Funds | ||
| 2022 | 2021 | ||
| General | General | ||
| Funds | Funds | ||
| Current Current |
assets liabilities |
465,860 ~720 |
391,260 ~720 |
| Net assets at 30June 2022 | 465,140 | 390,540 |
| Moveme | nt | in Funds | ||||
|---|---|---|---|---|---|---|
| At | Incoming | Outgoing | At | |||
| 1July | Resources | Resources | 30June | |||
| 2021 | 2022 | |||||
| Unrestricted | funds | |||||
| General | funds | 390,540 | 156,115 | 81,515 | 465,140 |