##
##
##
||Year ending 3|1st December 2023||
|---|---|---|---|
|Capital|Fund|2023|2022|
|||f|f|
|Balance|brought forward|12911.73|16019.46|
|Additions to cash balances||2343.09|-3107.73|
|Total||15254.82|12911.73|
|Hope In Africa Current|0|0.58|
|---|---|---|
|HIA Esaver|0|0.33|
|Co-op|15254.82|12910.82|
||15254.82|12911.73|
##
|01/01/2023 through|31|/12/2023 (in U.K.|Pounds
Sterling)|
|---|---|---|---|
||||01/01/2023-|
|Category|Description||31/12/2023|
|tNFLOWS||||
|Barrow||||
|Designated
giR|||650.00|
|TOTAL Barrow|||650.00|
|BFM||||
|Donations||||
|Cyclone relief|||1,820.00|
|General|||134.00|
|General
Gift Aider|||1,970.00|
|Penuel||||
|Child Sponsorship||Gift Aider|300.00|
|TOTAL Penuel|||300.00|
|TOTAL Donations|||4,224.00|
|TOTAL BFM|||4,224.00|
|C2C||||
|„Donations||||
|Child Sponsorship|||300.00|
|Child Sponsorship|Gift Aider||600.00|
|General|||1,680.00|
|General
GiR Aider|||660.00|
|Other C2C:Donations|||1,000.00|
|TOTAL Donations|||4,240.00|
|TOTAL C2C|||4,240.00|
|Elohim||||
|Donations||||
|Child Sponsorship|||540.00|
|Child Sponsorship|Gift Aider||600.00|
|General|||120.00|
|General
Gift Aider|||600.00|
|TOTAL Donations|||1,860.00|
|TOTAL Elohim|||1,860.00|
|HFL||||
|Donations||||
|General|||240.00|
|General
Gift Aider|||365.00|
|Stewardship||||
|Regular|||600.00|
|Regular
Gift Aid|||123.72|
|TOTAL Stewardship|||723.72|
|TOTAL Donations|||1,328.72|
|HCHS||||
|Child Sponsorship|||600.00|
|Child Sponsorship|GiR Aider||1,320.00|
|Construction|||1,500.00|
|Stewardship||||
|Child Sponsorship|||476.40|
|TOTAL Stewardship|||476.40|
|TOTAL HIGHS|||3,896.40|
|RoH||||
|Child Sponsorship|||1,143.00|
|Child Sponsorship|Gift Aider||720.00|
|Construction|||250.00|
|General|||60.00|
|General
Gift Aider|||300.00|
|01/01/2023 through||31/12/2023 (in U.K. P|ounds Sterling)|
|---|---|---|---|
||||01/01/2023-|
|Category|Description||31/12/2023|
|TOTAL RoH|||2,473.00|
|TOTAL HFL|||7,698.12|
|Hope In Africa||||
|Bank Interest|||7.48|
|Donations||||
|General|||18,374.80|
|General
Gift Aider|||1,200.00|
|Stewardship||||
|Regular|||18,010.00|
|TOTAL Stewardship|||18,010.00|
|Other Hope
In Africa: Donations|||1,821.11|
|TOTAL Donations|||39,405.91|
|Gift Aid from HMRC|||2,590.52|
|Scholarship
Fund|||785.00|
|TOTAL Hope ln Africa|||42,788.91|
|Kenya Special Projects||Income||
|.GiftAid|||127.50|
|Other Kenya Special||Projects Income|2,953.00|
|TOTAL Kenya Special Projects Income|||3,080.50|
|MSA||||
|Donations||||
|Child Sponsorship|||360.00|
|Child Sponsorship||Gift Aider|360.00|
|Construction|||105.00|
|TOTAL Donations|||825.00|
|TOTAL MSA|||825.00|
|Sebastian Juma||||
|Designated
Gift|||165.00|
|TOTAL Sebastian Juma|||165.00|
|TOTAL INFLOWS|||65,531.53|
|OUTFLOWS||||
|Barrow Expenses||||
|Designated
gift transfer|||650.00|
|TOTAL Barrow Expenses|||650.00|
|BFM Expenses||||
|Airtime|||100.00|
|Bank charges|||130.00|
|Construction|||4,400.00|
|Cyclone relief|||2,730.00|
|Equipment|||380.00|
|Literature|||120.00|
|PEN Expenses||||
|Airtime|||24.00|
|Child sponsorship|||455.50|
|Medical|||600.00|
|Teachers salaries|||4,580.00|
|TOTAL PEN Expenses|||5,659.50|
|TOTAL BFM,Expenses|||13,519.50|
|C2C Expenses||||
|Child Sponsorship|||400.00|
|Educational
fees|||469.00|
|Living costs|||2,550.00|
|TOTAL C2C Expenses|||3,419.00|
|ELO Expenses||||
##
|||01/01/2023-|
|---|---|---|
|Category|Description|31/12/2023|
|Child Sponsorship||900.00|
|General||720.00|
|income Generation||2,000.00|
|Teachers salaries||6,030.00|
|TOTAL ELO Expenses||9,650.00|
|HFL Expenses|||
|Admin|||
|Gloria||240.00|
|TOTAL Admin||240.00|
|Construction||2,500.00|
|Contingencies||600.00|
|HCHS Expenses|||
|Child Sponsorship||4,260.00|
|Teachers salaries||3,600.00|
|TOTAL HCHS Expenses||7,860.00|
|Manasseh's
family||240.00|
|„RoH Expenses|||
|Child Sponsorship||1,908.00|
|Construction||5,250.00|
|Teachers salaries||3,600.00|
|TOTAL RoH Expenses||10,758.00|
|TOTAL HFL Expenses||22,198.00|
|Hope In Africa Expenses|||
|Admin costs|||
|Bank Charges||20.01|
|Forex Charges||395.00|
|Independent
Examiner||75.00|
|Paypal fees||10.24|
|Postage||36.17|
|Website fees||15.36|
|TOTAL Admin costs||551.78|
|Child Sponsorship||168.00|
|Travel||1,390.00|
|TOTAL Hope In Africa Expenses||2,109.78|
|ITIGO Expenses|||
|Income Generation||1,500.00|
|TOTAL ITIGO Expenses||1,500.00|
|Kenya Special Projects Expenses|||
|Admin|||
|Forex Charges||40.00|
|TOTAL Admin||40.00|
|Other Kenya Special Projects Expenses||3,133.00|
|TOTAL Kenya Special Projects Expenses||3,173.00|
|MSA Expenses|||
|Child Sponsorship||720.00|
|Construction||1,129.16|
|Teachers salaries||3,690.00|
|TOTAL MSA Expenses||5,539.16|
|Patrick Munyua,|||
|Personal
Support||1,000.00|
|Other Patrick Munyua||250.00|
|TOTAL Patrick Munyua||1,250.00|
|Sebastian Juma Expenses|||
|Other Sebastian Juma Expenses||180.00|
|TOTAL Sebastian Juma Expenses||180.00|
|01/0|1/2023 throug|h
31/12/2023 (in U.|K. Pounds
Sterling)|||
|---|---|---|---|---|---|
|||||Page|4|
||||01/01/2023-|||
||Category|Description|31/12/2023|||
|TOTAL|OUTFLOWS||63,188A4|||
|OVERALL|TOTAL||2,343.08|||
||||||This year we have visited each|This year we have visited each|This year we have visited each|ofthe countries|and each ofthe|
|---|---|---|---|---|---|---|---|---|---|
||||||projects that we are associated|||with.||
||||||As each ofthe|projects was|visited, there was clear|||
||||||identification|of upcoming|needs ofthe schools'|||
||||||infrastructures.|This has led to||several projects|being started|
||||||or being planned to commence|||in 2024 .||
|Summary|ofthe main||||It is noted that the trustees||have had regard to||the guidance|
|activities undertaken
for
public benefit in relation||||the
to|issued by the|Charity Commission
on public benefit.||||
|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)||||||||||
||~|~||e
~
~
~
e|
|---|---|---|---|---|
|Summary||ofthe main||This year Matthew
Barrow visited and spent time with|
|achievements
ofthe charity
during the year||||each ofthe visionaries,
and visited each ofthe projects.
He was 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 a further four years will be|
|||||needed to recover financially
and practically
from covid.|
|||||In Itigo, Kenya, Matthew
undertook
a concrete block|
|||||management
seminar.
This was partly
in response to|
|||||seeing the poor use ofthe blocks, and partly as a|
|||||marketing
strategy for the A-Kili centre.|
|||||The A-Kili Nairobi board had seen that their decision|
|||||making was hampered
by distance and so have|
|||||appointed
a local board of management,
made up of|
|||||skilled
individuals
who will each bring the necessary
gifts|
|||||to making the centre flourish.
Equally,
In Nairobi, the|
|||||national
board ofTrustees was happy to see the local|
|||||people take control ofthe centre.|
|||||In Nakuru,
Patrick has begun to get ready for the|
|||||construction
ofthe new vocational
block in the school.|
|||||Matthew gave Patrick a set of plans that he has taken to|
|||||the local building
control department
and the education|
|||||and health offices. These plans
will be approved
before|
|||||the UK team
in September of next year will travel to set|
|||||out the foundations
ofthe block.|
|||||In Malawi,
Damson
had yet to finish the posho
mill as the|
|||||electricity supplier
had said that workload
was preventing|
|||||the connection
from happening.
Damson also took|
|||||Matthew to visit an area that had been decimated
by the|
|||||cyclone
in March.|
|||||In the UK, two churches were visited:|
|||||Early Christian
Fellowship
in Reading|
|||||St Matthew's
Church
in Worthing,
as well as The|
|||||Barrow's home church,
Clifton Community
Church
in|
|||||Worthing.|
|||||He also spoke at the New Life Conference
at Quinta|
|||||where he shared about the project.|
|||||We have produced a three monthly
news update
keeping|
|||||our supporters
up to date with news from Africa, but the|
|||||prayer meeting
that had been held before, was now|
|||||amalgamated
into the Clifton Church
Monthly
mission|
|||||meetin
.|
|R||||March 2012|
##