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||Page|
|---|---|
|Charity lnformation|1|
|TrusteesReport|2-4.|
|StatementofTrusteesresponsibilities|5.|
|lndependentExaminers report|6-7|
|StatementofFinancial Activities|8.|
|lncomeandExpenditureAccount|I|
|Balance Sheet|10.|
|Notestothe Accounts|11-13.|





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|||Unrestricted|Total|Unrestricted|Total|
|---|---|---|---|---|---|
||Notes|Funds|Funds|Funds|Funds|
|||2022<br>f|2022<br>I|2021<br>f|202',1<br>€|
|IncomingResources<br>Donations<br>Saleofbooks|3|29,965<br>1,158|29,965<br>1,158|27,432<br>1,040|27,432<br>1,040|
|Gift Aidtaxrefund||5<br>3<br>36,486|5<br>go,ae030,317<br>1||1 845<br>,317|
|Other lncome||||||
|lnterestreceivable||325|325|19|19|
|Total lncomingResources||36,811|36,81130,336||30,336|
|ResourcesExpended||||||
|Donations to charity||25,000|25,000|25,000|25,000|
|Costofbooks||463|463|416|416|
|Bank charges||'tB|18|1B|18|
|TotalResources Expended||25,481 25,48125,43425,434||||
|Net ln/(out)going resourcesfor||||||
|the year|4|11,330|11,330|4,902|4,902|
|TotalFunds BoughtFonrvard||201.221|201,221|196,319|196,319|
|TotalFunds Carried Fonuard||212,551|212,551201,221||201,221|





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||Notes|2022|2021|
|---|---|---|---|
|||f|E|
|Turnover||36,486|30,317|
|Expenditure<br>Donations to charity<br>Costofbooks<br>Bank charges||(25,000)<br>(463)<br>(18)|(25,000)<br>(416)<br>(18)|
|Operating Surplus||11,005|4,883|
|Otherlncome||||
|Interest receivable||325|19|
|Surplus on ordinaryactivitiesbeforetax||11,330|4,902|
|Taxation|5|||
|RetainedSurplus for the financialyear||11,330|4,902|





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|HoopersAfricaTrust<br>CompanYNumber<br>BalanceSheet<br>As at31December2O22<br>05924990||||
|---|---|---|---|
||Notes|2022<br>f|€<br>2021|
|Theassetsandliabilitiesof the charity:||||
|Current Assets<br>Cash atBank<br>StockofBooks||205,345<br>7,2A6<br>212,551|193,552<br>7 669<br>20<br>,221|
|Current Liabilities||||
|Creditors|6|||
|NetAssets||212,551|201,221|
|The Funds of thecharitY||||
|Unrestricted Funds|7|212,551|201,221|
|Restricted Funds||||
|Total Charity Funds|||201,221|





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|Donations|||||
|---|---|---|---|---|
||Unrestricted|Total|Unrestricted|Total|
||2022<br>€|2022<br>€|2021<br>f|2021<br>€|
|Roger and Nadia Hooper|20,156|20,156|15,000|15,000|
|TheBig Cat SanctuaryLtd|1,000|1,000|1,000|1,000|
|Jonathan Drori|||3,000|3,000|
|WingateFoundation|3,000|3,000|||
|Stripe|1,249|1,249|669|669|
|TheZSHFoundation|1,000|1,000|1,000|1,000|
|Nicholas Giles|1,200|1,20A|1,200|1,200|
|T O'Shea|600|600|600|600|
|Virgin media Giving|||2,838|2,838|
|NG & S Knowles|1,200|1,200|1,200|1,200|
|Helen Couldrey|360|360|360|360|
|J QuedLtd|200|200|||
|Lynda Friendly|||540|540|
|A.L. Gray|||25|25|
||29,965|29,96527,432||27,432|



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|AnalysisofNetAssets BetweenFunds||||||
|---|---|---|---|---|---|
||||Total||Total|
|Current assets<br>Current liabilities|General<br>Funds<br>f<br>212,551|Restricted<br>Funds<br>f|Funds<br>2022<br>€<br>212,551||Funds<br>2021<br>t<br>201,221|
|NetAssetsat31 December 2022|21<br>551||21|1|201 221|





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|B|Analysis of theNet|Movement<br>AsAt<br>{st<br>January<br>2022<br>g|inFunds|lncoming<br>Resources<br>f|Outgoing<br>Resources<br>f|Outgoing<br>Resources<br>f|AsAt<br>31st<br>December<br>2022<br>€|
|---|---|---|---|---|---|---|---|
||UnrestrictedFunds<br>General Funds|201|1|11|5|)|21<br>551|
||TotalFunds|201||811|||21<br>551|



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