CHILDREN'S HOPE UK LIMITED
(A Company limited by Guarantee)
Report and Financial Ststements
For The Year Ended
30 June 2024
Charity number 1111002
Company number 5521762
England and Wales

Children's Hope UK Limited
(A company limited by guarantee)
Financial Statements
For the Year ended 30 June 2024
Contents
Page
Legal and administrative information
Trustèes, report
2to3
Trustees responsibilities statement
Independent Examinerfs Report
Statetnent of financial activities
Balance Sheet
Notes forming part of the financial ststements
8t011

Children's Hope UK Limited
Legal and Administrative Information
For the Year ended 30 June 2024
Reference and Administrative Informatlon
Charity Name:
Children's Hope UK Limited
Charity registration number..
1111002
Company registralion number
5521762
Registered Office and
operational address:
110- 112 Parkway
Camden
.London
NW17AN
Directors and trustees
The direclors of the charitable company (the charity) are its trustees for the
purpose of charity law.
The trustees and officers serving during the year and since the year end were
as follows..
Trustees
Mr Shafiqul Hassan
Mrs Para Hamilton
Company Secretary
Mr Ishtiaque Hassan
Bankers
HSBC PIC
Accountants
Vincent Chia & Co
Chartered Certified Accountants
359 Hendon Way
London NW4 3LY
Page 1

Children's Hope UK Llmited
Trustees Report for the year ended 30 June 2024
The Trustees (who are also directors of the Charity for the purposes of the Companies Act)
present their annual report togetherwith the Financial Statements of Childrens Hope Charity
{the company) for the year ended 30 June 2024. The Trustees confirm that the Annual Report
and Financial Staternents of the company comply with the current statutory requirements,
the requirements of the company's governing document and the provisions of the Statement
of Recommended practice (SORP) "Accounting and Reporting by Charities issued in 2015,
Structure,Governance and Management
Governing Document
The organisation is a charitable company limited by guarantee, incorporated on 28 July 2005
and registered as a charity on 23 August 2005. The company was established under a
Memorandum of Association which established the objects and powers of the charitable
company and is govemed under the Articles of Association. In the event of the company
being wound up members are required to contribute an amount not exceeding £1.
Risk Management
The Trustees has conducted a review of the major risks to which the
charity is exposed.
Where appropriate,systems or procedures have been established to Mitigate the risks the
charity faces.
External risks to funding are not deemed to be significant.
Internal control risks are minimised by the implementation of procedures for all transactions
and projects.
Oiganisational Structure
The Trustees of 2 merllbers are responsible for the strategic direction and policy of the Charity.
Related Parties
None.
Page 2

Children's Hope UK Limited
Trustees Report for the year ended 30 June 2024
Objectives and Activities
The company's objects and principal activities are to provide donation to Children's Hope
Bangladesh (regislered charity in Bangladesh) in order to:
advance and organise education and training programmes
for underprivileged children in Bangladesh.
advance healthcare for all sponsored children and their families in Bangladesh.
relieve poverty by setting up post-education placement
schernes for qualified pupils in Bangladesh
set up community projects to help develop small business
opportunities in Bangladesh.
Achievements and Performance
The main area of charitable activity is to raise funds for remittance to Children's Hope, Bangladesh.
During the year under review amounts remitted totalled £104.100 (2023 - £65,300).
Financial Review
Principal Funding Sources
The principal funding sources for the charity are currently by way of donations from
Echo Sourcing Ltd , I W McGeoch.
Investment Policy
As most of the charity's funds are to be spent in the short term, the Trustees
has decided that there is no requirement for long term investment.
A bank current & deposit account is considered sufficient for the presenL
Reserves Policy
The Trustees has examined the charity's requirements for reserves in light of the
main risks to the organisation.
Working capital is not significant and it is not deemed necessary to hold any funds in reserves.
Plans for Future Period
The charity plans to continue the activities outlined atK)ve in the forthcoming years subject
to satisfactory funding arrangements.
We are grateful to all our supporters , those who give one off and regular donations.
We would like to thank everyone who has given generously of their money.
The report was approved by the Trustees and signed on their behalf
Mr S Hassan
Date
Page 3

Children's Hope UK Limlted
Trustees. Resonsibilities Statement
For The Year Ended 30 June 2024
The Trustees (who are also the directors of Children's Hope for the purposes of
company law} are responsible for preparing the Trustees, report and financial
statements in accordance with applicable law and United Kingdom Accounting
Standards (United Kingdom Generally Accepted Accounting Piactice).
Company law requires the Trustees to prepare financial statements for each
financial year which give a true and fair view of state of affairs of the charitable company
as at balance sheet date and of the incoming resources and application of resources,
including the income and expendilure, for the financial year. In preparing the financial
statements , the Trustees are required to=
select Sultable accounting FX)licies 2nd apply them consistently",
observe the methods and principles of the Charities SORP
make judgements and accounting estimates that are reasonable and prudent"
prepare the financial statements on a going concem basis unless it is
inappropriate to assume that the charity will continue in business.
The Trustees are responsible for keeping proper accounting records that disclose with
reasonable accuracy at any time the financi21 position of the charitable company and to
enable them to ensure that the financial statements comply with the Companies Act 2006.
They are also responsible for safeguarding the assets of the charitable compamy
and hence taking reasonable steps for the prevention and detection of fraud and
other irregularities.
Page 4

Children's Hope UK Limited
Independent Examiner's Report For The Year Ended 30 June 2024
Independent Examiner's Report to the Trustees of Children's Hope UK Limited
I report on the financial statements of the Charity for the year ended 30 June 2024, which are
set out on pages 6 to 11.
This report is made solely to the company's Trustees, as a body, in accordance with
section 145 of the Charities Act 2011 and regulations made under sction 154 of that Act.
My work has been undertaken so that l Might state to the company's Trustees those
matters l am required to state to them in an Independent examiner's report and for no
other purpose. To the fullest extent pemiitted by law, I do not acccept or assume
reponsibility to anyone other than the company and the companls Trustees as a body,
for my work or for this report.
The financial statements have been prepa￿d in accordance with Accounting and Reporting
by Charities preparing their accounts in accordance with the Financi21 Reporting Standards
applicable in the UK and Republic of Ireland (FRS 102) in preference to the Accounting and
Reporting by Charities". Sfatement of Recommended Practice issued on 1 April 2005
which is referred to in the extanl regulations but has been withdrawn.
Respective ￿Sponsibl11t1es of trustees and examiner
The Trustees who are also the directors of the company for the purposes of company law are
responsible for the preparation of the financial ststements. The Trustees consider that an audil is
not required for this year under sects'on 144{2) of the Chartties Act 2011 (the Act) and that
an independent examination is needed.
Having satisfied myself that the company is not subject to audit under charity or company law ,
and is eligible for independent examination, it is my responsibility to=
examine the financial statements under section 145 of the Act
follow the procedures laid down in the general Directions given by the Charity
Commission under section 145(5){b) of the Act and
stste whether particular matters have come to my attention.
Basis of independent examinerfs report
My examination was carried out in accordance with the general Directions given by the Charity
Commission. An examination includes a review of the accounting records kepl by the charity
and a comparison of the financial statemenis presented with those records. It also includes
consideration of any unusual items or disclosures in the accounts, and seeking explanations from
you as Trustees concerning any such matters. The prO￿dureS undertaken do not provide all the
evidence that would be required in an audit. and ¢onsequently.no opinion is given as to whether the
financial statemnets present a 'true and fair view, and the report is limited to those matters Set out
in the next statement.
Page 5

Chlldren's Hope UK Limited
Independent Examlnerfs Report contlnued
Independent examinerfs statement
In connection with my examination, no matter has come to my attention..
which gives me reasonable cause to believe tha( in any material respect. the requirements;
to keep accounting records in accordance wilh s386 of the Companies Act 2006., and
lo prepare financial statemenls which accord with the accounting records Accounting
and Reporting by Charities preparing their accounts in accordance with the Financial
Reporting Standard in the UK and Republic of Ireland (FRS 102) and in other respecls
Comply with the accounting requirements of section 396 of the Companies Act 2006
and with the methods and principles of the Statement of Recommended Practice:
Accounting and Reporting by Charities.
have not been met '. or
to which. in my opinion, attention should be drawn in order to enable a proper
understanding of the financial statements to be reached.
There are no siginificant matters to report for the year ended 30 June 2024
Vincent Chia & Co
Chartered Certified Accountants
359 Hendon Way
London
NW4 3LY
Page 5A

Children's Hope UK Limited
statement of Financial Activities incorporating Income & Expenditure Account
for the year ended 30 June 2024
Unrestricted
funds
2024
Total
funds
2023
Notes
Incoming resources
Incoming resources from
generated funds
Voluntary incom8
Donations
Activities for generating funds
Investment income
156,814
156.359
1.492
933
Total incoming resources
158,306
157,292
Resources expended
Gosts of generating funds
Costs of generating voluntary
income
Charitable activities
104,402
65.705
Governance costs
420
420
Total resources expended
104.822
66,125
Net resourcesl(expended)
53,484
91.167
Reconciliation of funds
Total funds brought forward
556,307
465,140
Total funds carried forward
609,791
556,307
The statement of financial activities includes all gains and lossess in the year.
All incoming resources and resources expended derive from continuing activities.
The notes on pages 8 to 11 form part of these financial statements
Page 6

Children's Hope UK Lim5ted
Notes fom)Ing part of the Flnanclal Statements
4or the year ended 30 June 2024
Accounting pollcles
General information
la)
Children's Hope Charity is a private limited company by guarantee without share
capital and incorporated in England.
Its registered office is 110 -112 Parkway Camden London NW1 7AN.
Basis of preparation of financial statements
The financial statements have been prepared in accordance with Accounting and Reporting
by Charities= Statement of Recommended Practice applicable to charities preparing their
accounts in accordance with the Financial Reporting Standard applicable in the UK and
Republic of Ireland (FRS 102) (effeclive 1 January 2015) - (Charities SORP (FRS 1 D2).
the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)
and the Companies Act 2006.
( ¢ ) Reconciliation with previously Generally Accepted Acccounting Practice
In preparing these accounts, the Trustees have considered whether in applying the
accounting policies required by FRS 102 and the Charities SORP FRS 102 the
restatement of comparative items were required.
Following the transition to FRS 102 for the first time in 2017 all of the accounting policies
have been aligned wilh the new accounting standard and where these have resulted in a
material change to the accounts, classification or presentation within the financial
statements a5 at Ihe date of transition, then a transitional adjustment has been made.
There were no material changes to note.
I d } Company status
The company is a company limited by guarantee. The members of the company are the
Trustees named on page 1. In the event of the company being wound up. th8 liability in
respect of the guarantee is limited to £1 per member of the company.
{ e ) Fund accounting
General funds are unrestricted funds which are available for use at the discretion of the trustees in
furtherance of the general objectives of the company and which have not been designated for
other purposes.
(f)
Incoming resources
All incoming resources are included in the statement of financial actNities when the
charily is entitled to the income and the amount can be quankn'fied with reasonable
accuracy. The following specific policies are applied to particular categories of
income..
Voluntary income is received by way of grants, donations and gifts and is included in full
in the Slatement of Financial Activities when receivable. Grants. where entillement is
not conditional on Ihe delivery of a specific perfomianGe by the charity. are recognised
when the charity becomes unconditionally entitled to the grant.
Donated services and facilities are included at the value to the charity where this Can
be quanlified.
Investment income is included when receivable.
Page 8

Children's Hope UK Limited
Notes formlng part of the Financial Statements
for the year ended 30 June 2024
( g ) Resources expended
Expenditure is recognised on an accrual basis as a liability is incurred. Expenditure
includes any VAT which cannot be fully recovered. and is reported as part of the
expenditure to which it relates=
Costs of generating funds comprise the costs associated with attracting voluntary
income and the costs of trading for fundraising purposes.
Charitable expenditure comprises those costs incurred by the charity in the
delivery of its activities and services for its beneficiaries. It includes both costs that
can be allocated directly to such activities and those costs of an indirect nature
necessary to support them.
Governance costs include those costs associated with meeting the constitutional
and statutory requirements of the charity and include accountancy fees and cosls
linked to the strategic management of the charity
All costs are allocated between the expenditure categories of the SOFA on a basis
designed to reflect the use of the resource. Costs relating to a particular activity are
allocated directly, others are apportioned on an appropriate basis.
( h ) Cash flow
The company has taken advantage of the exemption in Financial Reporting Standard
No. 1 from the requirement to produce a cash flow statement on Ihe grounds that it is
a small charitable company.
2 Donations
2024
2023
Individuals
Corporate
Gift aid
25,200
131.614
25,200
131,159
156,814
156,359
3 Investment Income
2024
2023
Interest receivable on bank deposits
1.492
933
Page 9

Children's Hope UK Limited
Notes forming part of the Financial Statements
for the year ended 30 June 2024
4 Totsl Resources Expended
Basis of Charitable Voluntary Governance
allocation
activity
income
2024
Total
2023
Total
Costs directly
allocaled to
activitirs
Funds remitted Direct
104.100
104,100
65,300
Travel &
accommodation Direct
Fund raising
charges
Website
Direct
Direct
go
90
216
Support costs
allocated to
activities
General office
Staff
Usage
Time
Bookkeeping
Time
420
420
360
Bank charges
Sundry
Trans-
actions
212
212
189
60
104.402
420 104,822
66,125
5 Staff Costs and Number
Staff costs were as follows:
2024
2023
Salaries & wages
Social security costs
Total
The average number of employees during the year. calculated on the basis of full-time
equivalents was as follows:
2024
Number
2023
Number
Administration and support
During the year , no Trustees received any remuneration {2023 - £Nil)
During the year , no Twstees received any benefits in kind {2023 - £Nil)
During the year , no Trustees received any reimbursement of expenses (2023 - £Nil)
Page 10

Children's Hope UK Limited
Notes forming part of the Financial Statements
for the year ended 30 June 2024
6 Accountants. Remuneration
The Independent Examinerfs remuneration fee for the year was
£Nil. (2023 - £Nil)
7 Taxation
As a charity, Children's Hope UK Limited is exempt from tax on income
and gains falling within section 505 of the Taxes Act 1988 or s252 of the
Taxation of Chargeable Gains Act 1992 to the extent that these are applied
to its charitable objects. No tax charges have arisen in the Charity.
8 Creditors: Amounts Falling Due within One Year
2024
2023
other taxes and social security costs
other creditors and accruals
420
420
360
360
9 Analysis of Net Assets Beteween Funds
2024
General
Funds
610,211
{420)
609,791
2023
General
Funds
556,667
(360)
556,307
Current assets
Current liabililies
Net assets at 30 June 2024
10 Movement in Funds
At Incomlng Outgoing
At
1 July Resources Resources 30 June
2023
2024
Unrestricted funds
General funds
556.307
158,3￿ (104.822
609,791
11 Related Party Transactions
No transactions with related parties took place in the year.
12 Controlling party
During the year . the charity was under the control of the Trustees.
Page11