## 

## 

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





## 

|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|



## 

## 

## 

## 

## 



## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 




## 

## 



## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

|**Statement of Financial Activities **<br>**for the year ended 30 June 2023**|**incorporating**|**Income & Expenditure A**|**ccount**|
|---|---|---|---|
|||**Unrestricted**|**Total**|
||**Notes**|**funds**|**funds**|
|||**2023**|**2022**|
|**Incoming resources**||||
|**Incoming resources from**||||
|**generated funds**||||
|_Voluntary income_||||
|Donations|2|156,359|156,088|
|_Activities for generating funds_||||
|Investment income|3|933|27|
|**Total incoming resources**||157,292|156,115|
|**Resources expended**||||
|**Costs of generating funds**||||
|Costs of generating voluntary|**4**|||
|income||||
|**Charitable activities**|4|65,705|81,155|
|**Governance costs**|4|420|360|
|**Total resources expended**||66,125|81,515|
|**Net resources/(expended)**||91,167|74,600|
|**Reconciliation of funds**||||
|Total funds brought forward||465,140|390,540|
|**Total funds carried forward**||556,307|465,140|





## 

||||**2023**||**2022**|
|---|---|---|---|---|---|
||Notes|||||
|**Current Assets**||||||
|Cash at bank||556,667||465,860||
|Creditors: amounts falling due||||||
|Within one year|8|(360)||(720)||
|**Net Current Assets**|||556,307||465,140|
|**Net Assets**|9||556,307||465,140|
|**Unrestricted funds**||||||
|General funds|10||556,307||465,140|









## 

## 

|**2 **|**Donations**|**2023**|**2022**|
|---|---|---|---|
||Individuals|0|24,398|
||Corporate|156,359|131,690|
||Gift aid|||
|||156,359|156,088|



|**3 **|**Investment Income**|||
|---|---|---|---|
|||**2023**|**2022**|
||Interest receivable on bank deposits|933|27|





## 

## 

||**Basis of **|**Charitable**|**Voluntary **|**Governance**|**2023**|**2022**|
|---|---|---|---|---|---|---|
||**allocation**|**activity**|**income**||**Total**|**Total**|
|Costs directly|||||||
|allocated to|||||||
|activitirs|||||||
|Funds remitted|Direct|65,300|||65,300|80,800|
|Travel &|||||||
|accommodation|Direct||||||
|Fund raising|||||||
|charges|Direct|216|||216|216|
|VVebsite|Direct||||||
|Support costs|||||||
|allocated to|||||||
|activities|||||||
|General office|Usage||||||
|Staff|Time||||||
|Bookkeeping|Time|||360|360|360|
|Bank charges|Trans−|189|||189|109|
|Sundry|actions|||60|60|30|
|||65,705|0|420|66,125|81,515|



## 

|Staff costs were as follows:|||
|---|---|---|
||**2023**|**2022**|
|Salaries & wages|||
|Social security costs|||
|Total|0|0|



||||**2023**|**2022**|
|---|---|---|---|---|
||||**Number**|**Number**|
|Administration|and|support|0|0|





## 

## 

## 

## 

||**2023**|**2022**|
|---|---|---|
|Other taxes and social security costs|−|−|
|Other creditors and accruals|360|720|
||360|720|
|**Analysis of Net Assets Beteween Funds**|||
||**2023**|**2022**|
||**General**|**General**|
||**Funds**|**Funds**|
|Current assets|556,667|465,860|
|Current liabilities|(3601|(720)|
|Net assets at 30 June 2023|556,307|465,140|



## 

## 

|**Movement in Funds**|||||
|---|---|---|---|---|
||**At**|**Incoming**|**Outgoing**|**At**|
||**1 July **|**Resources **|**Resources**|**30 June**|
||**2022**|||**2023**|
|Unrestricted funds|||||
|General funds|465,140|157,292|(66,125)|556,307|



## 

##