2022-12-31-accounts - Hope In Africa

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				01/01/2022-
	Category Description			31/12/2022
Barrow
Designated gift				700.00
Personal funds for transfer to Kenya				44.00
TOTAL Barrow				744.00
BFM
Bank interest				1.49
Donations
	General			156.00
	General Gift Aider			1,777.50
	Penuel
	Child Sponsorship		Gift Aider	300.00
	TOTAL Penuel			300.00
	Other BFM:Donations			500.00
	TOTAL Donations			2,733.50
TOTAL BFM				2,734.99
C2C
Donations
	Child Sponsorship			2,730.00
	General			1,750.00
	General Gift Aider			720.00
	Medical			3,525.00
	Poverty Relief			200.00
	Travel			35.00
	TOTAL Donations			8,960.00
TOTAL C2C				8,960.00
Elohim
Donations
	Child Sponsorship			540.00
	Child Sponsorship	Gilt Aider		555.00
	General			725.00
	General GIRAider			600.00
	TOTAL Donations			2,420.00
TOTAL Elohim				2,420.00
Error	Income			834.00
HFL
Donations
	General			440.00
	General GIRAider			540.00
	Stewardship
	Regular			660.00
	Regular Gift Aid			123.72
	TOTAL Stewardship			783.72
	TOTAL Donations			1,763.72
HCHS
	Child Sponsorship			980.00
	Child Sponsorship	Gift Aider		1,320.00
	Stewardship
	Child Sponsorship			1,087.80
	Child Sponsorship		Gift Aid	107.24
	TOTAL Stewardship			1,195.04
	TOTAL HCHS			3,495.04
RoH
	Child Sponsorship			1,222.50

01/01/2022 through		31/12/2022 (in U.K.Pound	s Sterling)
			01/01/2022-
Category	Description		31/12/2022
Child Sponsorship		Gift Aider	720.00
General Gift Aider			300.00
TOTAL RoH			2,242.50
TOTAL HFL			7,501.26
Hope In Africa
Donations
Airfares			1,680.00
Covid 19response			240.00
General			5,609.39
General Gift Aider			200.00
Income Generation			500.00
Stewardship
One off
Other Hope	In	Africa:Donations:Ste. ..	5.50
TOTAL One	off		5.50
Regular			17,320.00
TOTAL Stewardship			17,325.50
Other Hope In Africa:Donations			1,818.34
TOTAL Donations			27,37323
Gift Aid from HMRC			2,320.15
Scholarship Fund			470.00
TOTAL Hope In Africa			30,163.38
Kenya Special Projects Income
Gilt Aid			127.50
Other Kenya Special Projects Income			3,596.00
TOTAL Kenya Special Projects Income			3,723.50
MSA
Donations
Child Sponsorship			360.00
Child Sponsorship	Gift Aider		360.00
Construction			1,250.00
TOTAL Donations			1,970.00
TOTAL MSA			1,970.00
Sebastian Juma
Designated Gift			182.00
TOTAL Sebastian Juma			182.00
TOTAL INFLOWS			59,233.13
Barrow Expenses
Designated gift transfer			450.00
Personal funds Transfer to Kenya			44.00
TOTAL Barrow Expenses			494.00
BFM Expenses
Airtime			50.00
Bank charges			120.00
Child Sponsorship			300.00
Extra Costs			500.00
Income Generation			3,700.00
Literature			120.00
Medical			400.00
PEN Expenses
Airtime			70.00
Child sponsorship			150.00
Medical			200.00

		01/01/2022-
Category Description		31/12/2022
Teachers salaries		4,560.00
TOTAL PEN Expenses		4,980.00
Other BFMExpenses		100.00
TOTAL BFM Expenses		10,270.00
C2C Expenses
Child Sponsorship		1,380.00
Educational fees		180.00
Living costs		1,530.00
Medical		3,345.00
Travel		35.00
Other C2C Expenses		1,550.00
TOTAL C2C Expenses		8,020.00
ELO Expenses
Child Sponsorship		990.00
Teachers salaries		4,900.00
Other ELO Expenses		720.00
TOTAL ELO Expenses		6,610.00
Error Expenses		834.00
HFL Expenses
Admin
Gloria		240.00
TOTAL Admin		240.00
Construction		3,000.00
Contingencies		600.00
HCHS Expenses
Child Sponsorship		4,381.00
Teachers salaries		2,560.00
TOTAL HCHS Expenses		6,941.00
Manasseh's family		240.00
RoH Expenses
Child Sponsorship		1,818.00
Construction		3,000.00
Teachers salaries		3,600.00
TOTAL RoH Expenses		8,418.00
TOTAL HFL Expenses		19,439.00
Hope In Africa Expenses
Admin costs
Forex Charges		625.00
Independent Examiner		75.00
Paypalfees		8.97
Postage		73.68
Printing &Stationery		4.88
Other Hope In Africa Expenses:Admin	c...	15.84
TOTAL Admin costs		803.37
Travel		2,322.03
TOTAL Hope In Africa Expenses		3,125.40
ITIGO Expenses
Construction		2,500.00
TOTAL ITIGO Expenses		2,500.00
Kenya Special Projects Expenses
Admin
Forex Charges		35.00
TOTAL Admin		35.00
Other Kenya Special Projects Expenses		4,153.00
TOTAL Kenya Special Projects Expenses		4,188.00

Income 8 Expenditure 2022 Fin 01/01/2022 through 31/12/2022 (in U.K.	al - I ast year Pounds Sterling)
	01/01/2022-
Category Description	31/12/2022
MSA Expenses
Child Sponsorship	720.00
Construction	4.80
Poverty Relief	170.00
Printing	420.00
Registration fees	75.00
Teachers salaries	3,600.00
Other MSA Expenses	30.00
TOTAL MSA Expenses	5,019.80
Paypal fees	7.66
Sebastian Juma Expenses
Other Sebastian Juma Expenses	180.00
TOTAL Sebastian Juma Expenses	180.00
Travel	1,678.00
TOTAL OUTFLOWS	62,365.66
OVERALL TOTAL	-3,132.73

~	~	~ A ~ A
Summary	ofthe main	This year Matthew and Michelle Barrow spent time with
achievements ofthe charity during the year		each ofthe visionaries, and visited each ofthe projects. They were challenged by the vast need in each place.
		None ofthe projects had as yet recovered from the covid
		time. It is estimated that at least five years will be
		needed to recover financially and practically from covid.
		In Uganda, Edward Nsimbi had started his income
		generation project and it was adding about f200-8300
		per month. Sebastian has still to buy the cameras that
		will start the project off in Naluwerere.
		In Kenya, one ofthe Child2Child young men went to Itigo
		to help with the block making plant there. Unfortunately,
		he had been drinking over the covid period and so has
		had to undergo rehabilitation himself. It is hoped that
		when he has finished the rehabilitation he will be able to
		get back to training others.
		In Nakuru, Patrick has had to make some hard decisions
		as to the size ofthe school due to financial constraints.
		In Malawi, Damson had yet to finish the posho mill as his
		builder had let him down, as had the electricity supplier.
		In the UK, two churches were visited:
		Saltisford Church in Warwick
		St Matthew's Church in Worthing
		One school was visited where we talked with year 2
		about Kenya.
		We have produced a monthly news update keeping our
		supporters up to date with news from Africa, and a
		monthly prayer meeting was held to seek God for the
		works and people we are involved with.

	Only complete	Only complete	ifthe examiner needs to highlight	ofconcern (see CC32,
	Independent	examination	ofcharity accounts: directions	and guidance for
	examiners).
Give here brief details„of
any items that the
examiner wishes to
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