2021-12-31-accounts - Hope In Africa

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Hope In Africa

Balance Sheet 31st December 2021

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£ £ £
Bank:
Opening balances as at 1st Jan 2021
Hope In Africa current 2,402.35
HIA Esaver 10,170.49
12,572.84
Less current Liabilities:
Creditors none
Loan falling due within a year none
Net assets 12,572.84
Excess of income over expenditure
Hope In Africa current 66.77
HIA Esaver 3,379.85
3,446.62
Represented by:
Closing balances at 31st December 2021
Hope In Africa current 2,469.12
HIA Esaver 13,550.34
16,019.46
These accounts were approved by the Trustees at the AGM
On 3rd October,,2022
Signed ME LAG. |,
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02/03/2022

Page 1

EOY 2021 Income & Expenditure - Last year:2

01/01/2021 through 31/12/2021 (in U.K. Pounds Sterling)

	01/01/2021-
Category Description	31/12/2021
INFLOWS
Uncategorized	2.99
Barrow
Designated gift	650.00
TOTAL Barrow	650.00
BFM
Donations
General	172.00
General GiftAider	1,870.00
Penuel
Child Sponsorship	360.00
Child Sponsorship GiftAider	300.00
TOTAL Penuel	660.00
Other BFM:Donations	1,010.00
TOTAL Donations	3,712.00
TOTAL BFM	3,712.00
C2C
Donations
Child Sponsorship	360.00
General	1,880.00
General GiftAider	720.00
Medical	5,660.00
TOTAL Donations	8,620.00
TOTAL C2C	8,620.00
Elohim
Donations
Child Sponsorship	540.00
Child Sponsorship GiftAider	540.00
General	2,720.00
General GiftAider	600.00
TOTAL Donations	4,400.00
TOTAL Elohim	4,400.00
HFL
Donations
General	220.00
General GiftAider	565.00
Stewardship
Regular	1,320.00
Regular GiftAid	274.26
TOTAL Stewardship	1,594.26
TOTAL Donations	2,379.26
HCHS
Child Sponsorship	1,225.00
Child Sponsorship GiftAider	1,320.00
Stewardship
Child Sponsorship	1,252.80
Child Sponsorship GiftAid	137.19	:
TOTAL Stewardship	1,389.99
TOTAL HCHS	3,934.99
RoH
Child Sponsorship	1,350.00
Child Sponsorship GiftAider	720.00
Construction	3,000.00
General	75.00

02/03/2022

Page 2

EOY 2021 Income & Expenditure - Last year:2

01/01/2021 through 31/12/2021 (in U.K. Pounds Sterling)

		01/01/2021-
Category Description		31/12/2021
General GiftAider		300.00
TOTAL RoH		5,445.00
TOTAL HFL		11,759.25
Hope In Africa
Bank Interest		17.85
Donations
Covid 19 response		4,280.00
General		17,553.40
General Gift Aider		450.00
Income Generation		2,500.00
Stewardship
One off
Income Generation		1,000.00
OtherHope In Africa: Donations:Stew...		394.00
TOTAL One off		1,394.00
One off Gift Aid
Income Generation		212.50
TOTAL One off	Gift Aid	212.50
Regular		16,270.00
TOTAL Stewardship		17,876.50
Other Hope In Africa: Donations		1,024.54
TOTAL Donations		43,684.44
GiftAid from HMRC		3,068.00
TOTAL Hope In Africa		46,770.29
Kenya Special Projects Income		440.00
MSA
Donations
Child Sponsorship		720.00
Child Sponsorship GiftAider		420.00
Construction		1,500.00
TOTAL Donations		2,640.00
TOTAL MSA		2,640.00
Obambo
General GiftAider		1,860.00
Gift Aid from HMRC		90.00
OtherObambo		1,345.00
TOTAL Obambo		3,295.00
Sebastian Juma
Designated Gift		180.00
TOTAL Sebastian Juma		180.00
TOTAL INFLOWS		82,469.53
OUTFLOWS
Uncategorized		2.99
Barrow Expenses
Designated gifttransfer		500.00
TOTAL Barrow Expenses		500.00
BFM Expenses	,		;
Airtime		20.00
Bank charges		120.00
Construction		200.00
Equipment		250.00
Income Generation		5,000.00
Literature		120.00
Maintenance		450.00

02/03/2022

Page 3

EOY 2021 Income & Expenditure - Last year:2

01/01/2021 through 31/12/2021 (in U.K. Pounds Sterling)

			01/01/2021-
	Category Description		31/12/2021
	PEN Expenses
	Airtime		100.00
	Child sponsorship		600.00
	Covid 19 response		450.00
	Medical		600.00
	Teachers salaries		4,560.00
	TOTAL PEN Expenses		6,310.00
	TOTAL BFM Expenses		12,470.00
	C2C Expenses
	Child Sponsorship		360.00
	Educational fees		1,800.00
~	Medical		11,040.00
	TOTAL C2C Expenses		13,200.00
	ELO Expenses
	Child Sponsorship		1,080.00
	Construction		2,550.00
	Covid 19 response		4,150.00
	Income Generation		5,000.00
	Teachers salaries		3,600.00
	OtherELO Expenses		870.00
	TOTAL ELO Expenses		17,250.00
	HFL Expenses
	Admin
	Gloria		240.00			.
	TOTALAdmin		240.00
	Contingencies		600.00
	Covid 19 Response		2,000.00
	HCHS Expenses
	Child Sponsorship		3,637.00
	Covid 19 response		1,900.00
	Teachers salaries		720.00
	TOTAL HCHS Expenses		6,257.00
	Income Generation		6,000.00
	maintenance		1,000.00
	Manasseh's family		240.00
	RoH Expenses
	Child Sponsorship		2,508.00
	Covid 19 response		400.00
	Teachers salaries		3,600.00
	TOTAL RoH Expenses		6,508.00
	TOTAL HFL Expenses		22,845.00
	Hope In Africa Expenses
	Admin costs
	Forex Charges		630.00
	Independent Examiner		75.00
	Paypal fees		59.05
	Postage		78.93
	Printing & Stationery	©	4.94		:
	TOTALAdmin costs		847.92
	Covid 19 response			,
	Other Hope In Africa Expenses:Covid 19 r...		750.00
	TOTAL Covid 19 response		750.00
	TOTAL Hope In Africa Expenses		1,597.92
	Kenya Special Projects Expenses
	Admin

02/03/2022

Page 4

EOY 2021 Income & Expenditure - Last year:2

01/01/2021 through 31/12/2021 (in U.K. Pounds Sterling)

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||||||| |---|---|---|---|---|---| |01/01/2021-| |Category|Description|31/12/2021| |Forex|Charges|10.00| |TOTAL Admin|10.00| |Other|Kenya|Special|Projects|Expenses|775.00| |TOTAL|Kenya|Special|Projects|Expenses|785.00| |MSA|Expenses| |Child|Sponsorship|915.00| |Construction|500.00| |Covid|19|response|650.00| |Teachers|salaries|3,600.00| |Other MSA|Expenses|1,000.00| |TOTAL|MSA|Expenses|6,665.00| |Obambo|Expenses| |Construction|1,634.00| |Education|:|462.00| |Forex|Charges|20.00| |Micro|Finance|333.00| |Special|gifts|425.00| |Sponsorship|433.00| |Transport|20.00| |water|200.00| |TOTAL|Obambo|Expenses|3,527.00| |Sebastian|Juma|Expenses| |Other|Sebastian|Juma|Expenses|180.00| |TOTAL|Sebastian|Juma|Expenses|180.00| |TOTAL|OUTFLOWS|79,022.91|

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OVERALL TOTAL 3,446.62

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i
| + g
CHARITY COMMISSION | Independent examiner's report
Section A independent Examiner’s Report
Report to the trustees/ | ity Name |
members of | Hope in Africa
On accounts for the year | December 2021 Charity no | 1115132
ended | (if any) |
Set out on pages | |
| report to the trustees on my examination of the accounts of the above
charity (“the Trust”) for the year ended 31/12/2021.
Responsibilities and As the charity trustees, you are responsible for the preparation of the
basis of report accounts in accordance with the Charities Act 2011 (“the Act’).
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| report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, | have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

independent examiner's statement

applicableisted-body]. Delete [ ] if not applicable.

| have completed my examination. | confirm that no material matters have come to my attention (etherthan-that-disclesed-belew *) in connection with the examination which gives me cause to believe that in, any material respect,:

e the accounting records were not kept in accordance with section 130 of the Act; or
e the accounts did not accord with the accounting records; or e the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.

-| have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Please delete the words in the brackets if they do not apply.

Name: | Terence Stanley Watson

Relevant professional qualification(s) or body (if any):

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IER
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October 2018

Address: | 40 Filsham Road Pepeeee ee St Leonards-on-Sea | East Sussex. TN38 OPA |

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Giveitems herethat detailsthe examiner of any tons Geen ns hoe ae wishes to disclose. |

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IER

October 2018

HF owmy Trustees' Annual Report for the period » 0 AMISSION Period start date Period enddate nee | Big 210T. O42: (2024 13 12 [2021

Section A

Reference and administration details

Charity name

Hope In Africa

Registered charity number (if any) | 1115132

Charity's principal address| Flat 5, Fernhurst Court

Brooklyn Avenue

Worthing

Names of the charity trustees who manage the charity

(ees po ee ee ser ae a Pl enemies Co eda etade eg oe Lg, _ eae Sie ee ane Seen anes eee eS iar one Pee a Gee si ees ee Bre ioe ee es ee eee oe ae thas tiie ae ee oe ee Race eka nc A eda Niee alee ee ea ae ue aay “iS oe (ese tart ae ey ee ae ey ee |e eee 2 Oe anise edit aes eine Rio: OR Caen ECan Sreeunay Ge Soars de i ee ee eee cen en Se: | Lf ee eS Ee ee ae: ee Se ne eae ds cde te ce ke ee cS | (2 Bee Ca ees ee Se eee eee Pel i ssa eee cre, ek Names of the trustees for the charity, if any, (for example, any custodian trustees) | Name Daattes acted if not for whole year

TAR

March 2012

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information) Matthew Barrow

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document Trust deed

Tiijates Saleetan ietiods Appointed by Trust board. Policy written and approved.

Additional governance issues (Optional information)

You may choose to include The Trust has several policies that are current: additional information, where Reserves relevant, about: Trustee appointment ® policies and procedures Trustee expenses and payment adopted for the induction and training of trustees, Further policies will be agreed upon this coming year.
e the charity’s organisational structure and any wider network with which the charity works;
e relationship with any related parties;
e trustees’ consideration of major risks and the system and procedures to manage them.
Section C Objectives and activities To advance Education with Christian principles in Sub-
Summary Saharan Africa, particularly in rural areas. charity[set] of[out] the[in] objects[its] of the | To relievecane persons who are: in a position of need or To advance the Christian faith in accordance with the statement of faith in the Trust deed.

TAR

March 2012

Still hampered by the remains of covid globally, the charity was not able to travel to Africa during 2021. Also fundraising was very limited by the inability to visit churches and friends. To that end, we have only put out monthly news updates to keep the public in the UK aware of our ongoing work in sub-Saharan Africa. We also have prayer needs published by Avail Mission once per month.

The Trustees have had regard to the guidance issued by the Charity Commission on public benefit.

Summary of the main We were able to set up charitable links with Amazon and Paypal. This activities undertaken for the has given us a very small income stream but we are still grateful for these public benefit in relation to two companies. these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public

benefit)

Additional details of objectives and activities (Optional information)

We have no policy on grant making as all our funds go to specific project that we are involved with.

We do not have sufficient funds to consider an investment of funds at this time. In addition to this, interest rates are so low that any saver account has had such low interest rates that it is uneconomic to even place reserved funds in interest baring account. Biss aegis At this time we have no volunteers for the project within the UK, other relevant, oe than the trustees who are working towards achieving the goals of the about: irisst e policy on grantmaking;

e policy programme related investment;
e contribution made by volunteers.

TAR

March 2012

Section D

Achievements and performance

Summary of the main Once again, as with 2020, our charity set out to keep the educational A , projects that we are involved in viable during the lockdown. We were achievements of the charity : : : A sending funds to help keep teachers paid something small on a regular during the year : ae basis, as well as reaching the communities around with poverty relief payments. We were amazed to find that UK donors were still able to support the work despite the times of hardship here at home. All the schools we support have had times of lockdown; the ones in Uganda suffering most. We have been able to start three income generation projects this year. In Malawi, a Maize grinding business and in Uganda, a photo and video business, as well as a wholesale business in Lugazi.

The young man from the Child2Child project, Ibrahim, has once again undergone chemotherapy and also treatment for pneumonia and Hope in Africa has helped with some of the hospital fees for these treatments. As well, James, the last young man from that project has been supported in his college course.

We have not been able to visit any of the projects but look forward in 2022 to visiting every country we are involved with.

TAR 4

March 2012

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Section E Financial review
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We have an ongoing reserves policy that is reviewed regularly Brief statement of the charity’s policy on reserves Details of any funds materially in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

e the charity’s principal sources of funds (including any fundraising);
e how expenditure has supported the key objectives of the charity;
e investment policy and objectives including any ethical investment policy adopted.

Section F

Other optional information

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Section G Declaration
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The trustees declare that they have approved the trustees’ report above.

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Signedg on behalf of the charity’sity’s trusttrustees = vote
Full name(s) |Matthew ear michelle Barrow
Position (eg Secretary, Chair, | [Chairman] Treasurer
etc)
Date! 3 October , 2022
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TAR

March 2012