| 01/01/2020- | |||
|---|---|---|---|
| Category Description | 31/12/2020 | ||
| Uncategorized | 404.92 | ||
| Barrow | |||
| Designated gift |
565.00 | ||
| Personal funds for transfer to Kenya | 400.00 | ||
| TOTAL Barrow | 965.00 | ||
| BFM | |||
| Bank interest | 0.73 | ||
| Donations | |||
| Conference | 250.00 | ||
| General | 78.00 | ||
| General Gift Aider | 1,920.00 | ||
| Maintenance | 350.00 | ||
| Penuel | |||
| Admin | 100.00 | ||
| Child Sponsorship | GiR Aider | 175.00 | |
| TOTAL Penuel | 275.00 | ||
| TOTAL Donations | 2,873.00 | ||
| TOTAL BFM | 2,873.73 | ||
| C2C | |||
| Donations | |||
| Child Sponsorship | 360.00 | ||
| General | 1,495.00 | ||
| General Gift Aider | 720.00 | ||
| Medical | 1,295.00 | ||
| TOTAL Donations | 3,870.00 | ||
| TOTAL C2C | 3,870.00 | ||
| Elohim | |||
| Donations | |||
| Child Sponsorship | 540.00 | ||
| Child Sponsorship | Gift Aider | 540.00 | |
| General | 540.00 | ||
| General GiRAider | 600.00 | ||
| TOTAL Donations | 2,220.00 | ||
| TOTAL Elohim | 2,220.00 | ||
| HFL | |||
| Admin | 40.00 | ||
| Donations | |||
| General | 120.00 | ||
| General GiRAider | 540.00 | ||
| Special Gifts | 25.00 | ||
| Stewardship | |||
| Regular | 1,860.00 | ||
| Regular Gift Aid | 395.31 | ||
| TOTAL Stewardship | 2,255.31 | ||
| TOTAL Donations | 2,940.31 | ||
| HCHS | |||
| Child Sponsorship | 1,135.00 | ||
| Child Sponsorship | Gift Aider | 1,320.00 | |
| Construction | 750.00 | ||
| Stewardship | |||
| Child Sponsorship | 1,252.80 | ||
| Child Sponsorship | Gift Aid | 140.16 | |
| TOTAL Stewardship | 1,392.96 |
| 01/01/2020- | |||
|---|---|---|---|
| Category | Description | 31/1 2/2020 | |
| TOTAL HCHS | 4,597.96 | ||
| RoH | |||
| Child Sponsorship | 1,240.00 | ||
| Child Sponsorship | GiR Aider | 720.00 | |
| General | 100.00 | ||
| General Gift Aider |
300.00 | ||
| TOTAL RoH | 2,360.00 | ||
| TOTAL HFL | 9,938.27 | ||
| Hope In Africa | |||
| Donations | |||
| Covid 19response | 6,130.50 | ||
| Covid 19response | Gilt Aider | 1,250.00 | |
| General | 7,431.00 | ||
| General Gift Aider |
300.00 | ||
| Stewardship | |||
| One off | |||
| Other Hope | In | Africa:Donations:Ste. .. | 897.00 |
| TOTAL One | off | 897.00 | |
| One off Gilt Aid | |||
| Other Hope | In | Africa:Donations:Ste. .. | 116.87 |
| TOTAL One | off GiR Aid | 116.87 | |
| Regular | 16,200.00 | ||
| TOTAL Stewardship | 17,213.87 | ||
| TOTAL Donations | 32,325.37 | ||
| Gift Aid from HMRC | 2,346.25 | ||
| TOTAL Hope In Africa | 34,671.62 | ||
| MSA | |||
| Donations | |||
| Child Sponsorship | 360.00 | ||
| Child Sponsorship | Gift Aider | 330.00 | |
| TOTAL Donations | 690.00 | ||
| TOTAL MSA | 690.00 | ||
| Obambo | |||
| Construction | 300.00 | ||
| Equipment | 650.00 | ||
| Foodbank | 20.00 | ||
| General | 4,465.00 | ||
| General Gii't Aider |
560.00 | ||
| GiR Aid from HMRC | 22.50 | ||
| Sponsorship | 1,000.00 | ||
| TOTAL Obambo | 7,017.50 | ||
| Sebastian Juma | |||
| Designated Gift |
230.00 | ||
| TOTAL Sebastian Juma | 230.00 | ||
| TOTAL INFLOWS | 62,881.04 | ||
| OUTFLOWS | |||
| Uncategorized | 404.92 | ||
| Barrow Expenses | |||
| Designated gift transfer |
355.00 | ||
| Personal funds Transfer to Kenya | 400.00 | ||
| Other Barrow Expenses | 10.00 | ||
| TOTAL Barrow Expenses | 765.00 | ||
| BFM Expenses | |||
| Bank charges | 120.00 |
| 01/01/2020- | |
|---|---|
| Category Desaiption | 31/12/2020 |
| Child Sponsorship | 27.00 |
| Conf'erence | 250.00 |
| Farming | 1,000.00 |
| Literature | 120.00 |
| Maintenance | 200.00 |
| Medical | 100.00 |
| PEN Expenses | |
| Admin | 370.00 |
| Airtime | 120.00 |
| Child sponsorship | 253.50 |
| Covid 19response | 1,782.00 |
| Medical | 500.00 |
| Teachers salaries | 4,560.00 |
| TOTAL PEN Expenses | 7,585.50 |
| TOTAL BFM Expenses | 9,402.50 |
| C2C Expenses | |
| Child Sponsorship | 2,108.83 |
| Living costs | 893.00 |
| Medical | 1,295.00 |
| TOTAL C2C Expenses | 4,296.83 |
| ELO Expenses | |
| Child Sponsorship | 1,080.00 |
| Covid 19response | 1,950.00 |
| General | 720.00 |
| Teachers salaries | 3,600.00 |
| TOTAL ELO Expenses | 7,350.00 |
| HFL Expenses | |
| Admin | |
| Gloria | 240.00 |
| TOTAL Admin | 240.00 |
| Construction | -1,040.00 |
| Contingencies | 600.00 |
| HCHS Expenses | |
| Child Sponsorship | 2,655.00 |
| Construction | 500.00 |
| Covid 19response | 3,000.00 |
| Teachers salaries | 720.00 |
| TOTAL HCHS Expenses | 6,875.00 |
| Manasseh's family |
240.00 |
| RoH Expenses | |
| Child Sponsorship | 1,620.00 |
| Covid 19response | 1,790.00 |
| Teachers salaries | 3,600.00 |
| TOTAL RoH Expenses | 7,010.00 |
| Special Gifts | 25.00 |
| TOTAL HFL Expenses | 13,950.00 |
| Hope In Africa Expenses | |
| Admin costs | |
| Bank Charges | 0.00 |
| Forex Charges | 904.00 |
| Independent Examiner |
75.00 |
| Paypal fees | 45.65 |
| Postage | 86.06 |
| Printing &Stationery |
34.99 |
| Trustees expenses | 1,800.00 |
| EOY2020 Income &Expenditur 01/01/2020 through 31/12/2020 (in U.K. |
e - Last year Pounds Sterling) |
|---|---|
| 01/01/2020- | |
| Category Description | 31/12/2020 |
| TOTAL Admin costs | 2,945.70 |
| Covid 19response | |
| Community Poverty Relief |
9,000.00 |
| TOTAL Covid 19response | 9,000.00 |
| TOTAL Hope In Africa Expenses | 11,945.70 |
| MSA Expenses | |
| Child Sponsorship | 675.00 |
| Covid 19response | 3,050.00 |
| TOTAL MSA Expenses | 3,725.00 |
| Obambo Expenses | |
| Construction | 1,213.00 |
| Foodbank | 55.00 |
| Forex Charges | 110.00 |
| Medical | 211.90 |
| Micro Finance | 1,777.00 |
| Special gifts | 55.00 |
| Sponsorship | 2,406.00 |
| Transport | 16.00 |
| TOTAL Obambo Expenses | 5,843.90 |
| Sebastian Juma Expenses | |
| Designated | 250.00 |
| TOTAL Sebastian Juma Expenses | 250.00 |
| TOTAL OUTFLOWS | 57,933.85 |
| OVERALL TOTAL | 4,947.19 |