## 

## 




||||01/01/2020-|
|---|---|---|---|
|Category Description|||31/12/2020|
|Uncategorized|||404.92|
|Barrow||||
|Designated<br>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<br>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<br>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<br>Gii't Aider|||560.00|
|GiR Aid from HMRC|||22.50|
|Sponsorship|||1,000.00|
|TOTAL Obambo|||7,017.50|
|Sebastian Juma||||
|Designated<br>Gift|||230.00|
|TOTAL Sebastian Juma|||230.00|
|TOTAL INFLOWS|||62,881.04|
|OUTFLOWS||||
|Uncategorized|||404.92|
|Barrow Expenses||||
|Designated<br>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<br>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<br>Examiner|75.00|
|Paypal fees|45.65|
|Postage|86.06|
|Printing<br>&Stationery|34.99|
|Trustees expenses|1,800.00|





|EOY2020 Income &Expenditur<br>01/01/2020 through<br>31/12/2020 (in U.K.|e<br>- Last year<br> Pounds Sterling)|
|---|---|
||01/01/2020-|
|Category Description|31/12/2020|
|TOTAL Admin costs|2,945.70|
|Covid 19response||
|Community<br>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|





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