2022-05-31-accounts - Hope 4 Kidz

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			Notes	Notes
					2022	2021
INCOMING RESOURCES
HMRC Furlough Support					9,233
					9,233
Incoming resources from generated		funds
Voluntary income
Donations					106,916	96,198
Activities for generating funds
Bank interest
Total incoming resources					106,916	96,200
RESOURCES EXPENDED
Costs ofgenerating Voluntary	income				75,828	77,413
					75,828	77,413
Net incoming (outgoing) resources		available	for charitable	application
Charitable activities
Governance costs					31,624	41,794
TOTAL RESOURCES EXPENDED					31,624	41,794
NET INCOMING (OUTGOING)		RESOURCES		10	8,697	(23,007)
Taxation on ordinary activities
RECONCILIATION OF FUNDS
Total funds brought forward				18	43,456	34,404
TOTAL FUNDS CARRIED FORWARD				18	52,153	11,397
CONTINUING OPERATIONS

		Notes		2022		2021
FIXEDASSETS
Tangible assets		14		945		1,260
CURRENT ASSETS
Debtors		15	592
Cash at bank and in hand			57,215		47,195
			57,807		47,195
Creditors: amounts	falling due within
one year		16
NET CURRENT ASSETS				57,808		47,196
Total assets less current liabilities				58,753		48,456
Creditors: amounts	falling due after moi	17		(6,600)		(5,000)
NET ASSETS				52,153		43,456
THE FUNDS OFTHE CHARITY
Unrestricted		18		28,977		14,562
Restricted				23,176		28,894
TOTAL CHARITY FUNDS				52,153		43,456


COSTS OF	GENERATING VOLUNTARY INCOME		2022	2021
Fundraising	costs		2,945	142
Event costs			4,313
Beneficiary costs			68,570	77,271
			75,828	77,413
BREAKDOWN OF COSTS OF CHARITABLE ACTIVITIES			2022	2021
		Grant funding
	Direct costs	ofactivities	Total	Total
Community	3,145			5,228
Education	5,462		5,462
Medical	7,678		7,678	7,013
Poverty	45,384		45,384	3,397
Sport	786		786	1,025
Volunteers	2,945		2,945	7,002
Bereavement	50		50
Welfare	6,064		6,064	29,415
	71,514		68,369	53,080

HOPE 4 KIDZ	HOPE 4 KIDZ	HOPE 4 KIDZ
Notes to the Accounts
for	the year ended 31May 2022
9	GOVERNANCE	COSTS		2022	2021
	Accountancy fees			952	1,244
	Aclver nstng
	Bank charges (PDQ			36	340
	Depreciation			315	420
	Equipment lease			812	473
	Insurance			816	788
	Light and heat			411	227
	Office move
	Printing, postage and		stationery	521	688
	Professional fees
	Rates			267	656
	Rent			4,483	4,104
	Repairs and renewals
	Staff costs			20,045	30,349
	Sundries			20
	Telephone			1,686	1,933
	Computers and software			740	92
	Website			520	480
				31,624	41,794
10	NET INCOMING		(OUTGOING) RESOURCES	2022	2021
	Net resources are	stated after charging / crediting
	Depreciation —owned		assets	315	420
				315	420

11	EMPLOYEES			2022	2021
				Number	Number
	Average number ofpersons	employed	by the company
12	STAFF COSTS			2022	2021
	Wages, salaries, apprenticeship	wage,	and Social Security costs	20,045	30,349

16 17	Creditors: amounts falling due within one year Other creditors Creditors: amounts falling due after one year

HOPE 4 KIDZ	HOPE 4 KIDZ
Income and expenditure		account
for the year ended 31May		2022
This scheduie does notform	part ofthe statutory		accounts
				2022	2021
INCOME
Street collections/Door	to Door
Donations				106,916	96,198
Events
Bank interest
				106,916	96,200
EXPENDITURE
Employee costs:
Wages and salaries				20,045	30,349
				20,045	30,349
Premises costs:
Rent K rates				4,483	4,104
Rates				267	656
Light and heat				411	227
Office move
				5,161	4,987
General administrative	expenses:
Events				4,313
Fundraising costs				2,945	142
Telephone and fax				1,686	1,933
Printing, postage, eBay and stationery				521	688
Website				520	480
Bank charges				36	340
Insurance				816	788
Equipment lease				812	473
Computers and software				740	92
Depreciation				315	420
Beneficiary				68,570	77,271
Sundry expenses				20
				81,294	82,627
Legal and professional	costs:
Accountancy				952	1,244
				952	1,244
				107,452	119,207
Other operating income
Other operating income				9,233
NET INCOME OVER EXPENDITURE				8,697	~23,007