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||||Page|
|---|---|---|---|
|Legal and administrative|information|||
|Trustees'<br>report|||2 to 3|
|Trustees<br>responsibilities|statement|||
|Independent<br>Examiner's|Report|||
|Statement<br>offinancial<br>activities||||
|Balance Sheet||||
|Notes forming<br>part ofthe|financial|statements|8to11|





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



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||||Unrestricted|Total|
|---|---|---|---|---|
|||Notes|funds|funds|
||||2022|2021|
|Incoming<br>resources|||||
|Incoming<br>resources|from||||
|generated<br>funds|||||
|Voluntary income|||||
|Donations|||156,088|156,941|
|Activities for generating|funds||||
|Investment<br>income|||27|24|
|Total incoming<br>resources|||156,115|156,965|
|Resources expended|||||
|Costs ofgenerating<br>funds|||||
|Costs of generating<br>voluntary|||||
|income|||||
|Charitable<br>activities|||81,155|51,664|
|Governance costs|||360|360|
|Total resources expended|||81,515|52,024|
|Net resources/(expended)|||74,600|104,941|
|Reconciliation<br>of|funds||||
|Total funds<br>brought|fonNard||390,540|285,599|
|Total funds carried forward|||465,140|390,540|





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|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|





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|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<br>number<br>of employees||||during|the year, calculated||on the|basis of full-time||
|equivalents<br>was||as follows:||||||||
||||||||2022||2021|
|||||||Number|||Number|
|Administration|and support||||||0||0|



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|||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 <br>Current|assets<br>liabilities|465,860<br>~720|391,260<br>~720|
|Net assets at 30June 2022||465,140|390,540|



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|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|



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