| CHARITY COMMISSION | CHARITY COMMISSION | CHARITY COMMISSION | CHARITY COMMISSION | CHARITY COMMISSION | CHARITY COMMISSION | CHARITY COMMISSION | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FOR | ENGLAND AND WALES |
3rd World HoPe | ||||||||||||
| Recei | ts and | a | ments accounts | CC~ea | ||||||||||
| Forthe period from |
01/06/2020 | To | 31/07/2021 | |||||||||||
| ~ | ~ | ~ ~ | ||||||||||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
Total | funds | Last year | |||||||||
| tothe | nearest 5 |
to the nearest | 5 | to the nearest 6 | to the nearest 5 | to the nearest 8 | ||||||||
| A1 Recei ts | ||||||||||||||
| Donations - Bank | account | 37,219 | 37,219 | |||||||||||
| De osit account | 1,440 | 1,440 | ||||||||||||
| u tots |
ross/ncome | or | ||||||||||||
| AR) | 38,658 | |||||||||||||
| set an | mvestment | sales | ||||||||||||
| see table . | ||||||||||||||
| r e( | u | tots 'pe~wlsvl~ |
||||||||||||
| A3Pa ments | ||||||||||||||
| Pro'ect Costs | 3,802 | 3,802 | ||||||||||||
| Maize | 5559 | |||||||||||||
| Salaries - Malawi | '7,100 | 7,108 | ||||||||||||
| Mini Bus Ex nses |
- lm ort |
Costs | 5887 | |||||||||||
| Christmas Pa | / Bonuses | 810 | 810 | |||||||||||
| Covid E nses |
- Masks/Sanitisation | 303 | 303 | |||||||||||
| Bank Char es | 288 | |||||||||||||
| Sub | total | 23,'748 | 23,749 | |||||||||||
| A4 Asset and | investment | |||||||||||||
| Mini Bus Purchase | ||||||||||||||
| Sub | total | |||||||||||||
| Total payments | 29,366 | |||||||||||||
| Net ofreceiptsl(payments) | 9,303 | |||||||||||||
| AS Transfers | between funds | |||||||||||||
| A6 Cash funds | last year | end | 14,026 | 14,026 | ||||||||||
| Cash funds | this year | end | 23,329 |
| ~ | ~ | ~ ~ |
~ | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Endowment | ||||||||||
| Categories | Details | funds | funds | funds | ||||||||
| to nearest | 5 | to neamel | 6 | io nearest 5 | ||||||||
| B1Cash | funds | Current | Account | 21,874 | ||||||||
| Deposit | Account | 1,455 | ||||||||||
| Total cash funds | 23 | 329 | ||||||||||
| (egree | heieheee | wiih reeeip(e ehe peymeeie eeeevel(e)) |
' 5 | |||||||||
| Unrestricted | Restricted | Endowment | ||||||||||
| funds | funds | funds | ||||||||||
| Details | io nearest | 5 | to nearest 6 | 'io neelesi 5 | ||||||||
| B2Other | monetary assets | |||||||||||
| Details | Fund io which asset helen |
Cost (optional) | Current value o tionel |
|||||||||
| 83Investment | assets | |||||||||||
| Details | Fund towhich asset helen 5 |
Cost (optional) | Current value o 'encl |
|||||||||
| B4Assets retained for the | IN(n( Bus | Unrestricted | 5,607 | |||||||||
| charity's | own | use | ||||||||||
| Fund to which | Amount due |
When due | ||||||||||
| Details | ie ii rel |
o iionel | iionel | |||||||||
| B5Liabilities | ||||||||||||
| Signed by one or iwo trustees on behalf ofaf the trustees |
Signature | Name | Date of 6 royal |
|||||||||
| 4n | 3 (/05I202 |
| SORP reference | SORP reference | |||||
|---|---|---|---|---|---|---|
| Summary ofthe purposes |
of | Provides support to disadvantaged | ||||
| the charity as set out | in its | communities in Malawi. |
||||
| overnin document |
||||||
| Summary ofthe main activities in relation to those |
Para 1.19 |
1 17and | The continued provision drinking water, food for |
ofaid, safe up to 300 |
||
| purposes for the public |
orphaned children, healthcare, |
|||||
| benefit, in particular, |
the | education and support |
in maintaining | |||
| activities, projects or | small business projects |
to encourage | ||||
| services identified in |
the | and develop self sustenance. | ||||
| accounts. | ||||||
| Statement confirming |
Para | 1.18 | The Trustees have paid | due regard to | ||
| whether the trustees | have | the guidance issued by |
the Charity | |||
| had regard to the guidance | Commission in deciding |
what activities | ||||
| issued by the Charity |
the charity should undertake to provide |
|||||
| Commission on public |
a public benefit. | |||||
| benefit |
| SORP reference | |||||
|---|---|---|---|---|---|
| The Charity provides | ongoing support | ||||
| to the two orphan centres providing | |||||
| Summary ofthe main achievements ofthe charity, |
Para 1.20 | regular supplies ofmaize, clothing and financial assistance to the small |
|||
| identifying the difference the |
business projects. | ||||
| charity's work has made to |
|||||
| the circumstances ofits |
A new chicken farm | has been | |||
| beneficiaries and any wider |
constructed and a minibus imported |
||||
| benefits to society as a | from Japan to replace the vehicle | ||||
| whole. | written off in an accident in 2020 | thus | |||
| ensuring continuity |
ofbusiness | income. | |||
| dditional information |
(optional) | ||||
| ou ma choose to include further statements |
where relevant about: |
||||
| Achievements against |
Para 1.41 | ||||
| objectives set | |||||
| Performance offundraising |
|||||
| activities against objectives | Para 1.41 | ||||
| set | |||||
| Investment performance |
Para 1.41 | ||||
| against objectives | |||||
| Other |
| Financial Review | Financial Review | |||||
|---|---|---|---|---|---|---|
| Review ofthe charity's | Para 1.21 | The charity results | have shown a | |||
| financial position at ofthe eriod |
the end | surplus ofcash receipts over payments off9303. |
||||
| Statement explaining |
the | Para 1.22 | The charity has no | set amount of | ||
| policy for holding reserves |
reserves itaims to | hold, only those | ||||
| stating why they are |
held | amounts | remaining | after a project is | ||
| finished. | ||||||
| Amount ofreserves |
held | Para 1.22 | F23329 | |||
| Reasons for holding | zero | Para 1.22 | n/a | |||
| reserves | ||||||
| Details offund materially | in | Para 1.24 | n/a | |||
| deficit | ||||||
| Explanation ofany |
Para 1.23 | n/a | ||||
| uncertainties about the |
||||||
| charity continuing as a going |
||||||
| concern |
| The charity's principal sources offunds (including |
Para 1.47 |
|---|---|
| any fundraising) | |
| Investment policy and objectives including any |
Para 1.46 |
| social investment policy |
|
| adopted | |
| A description ofthe principal |
Para 1.46 |
| risks facing the charity | |
| Other |
| Structure, Governa | nce | and Manag | ement | |||
|---|---|---|---|---|---|---|
| Description of charity's |
||||||
| trusts: | ||||||
| Type of governing document |
Trust Deed (dated 15April 2009) | |||||
| rirusl deed, rcr ei cherrerj |
||||||
| How is the charity | Para 1.25 | Trust | ||||
| constituted? | ||||||
| (e.g unrnccrpc. cled | ||||||
| association, CIQ'i |
||||||
| Trustee selection methods | Para 1.25 | Trustees are appointed | by the existing | |||
| including details ofany |
board based | on the skills, expertise | and | |||
| constitutional provisions |
e.g. | experience the board | believe are | |||
| election to post or name | of | required for | the future | development | of | |
| any person or body entitled | the charity. | |||||
| to appoint one or more | ||||||
| trustees | ||||||
| Additional information |
(optional) | |||||
| You ma choose to include further statements |
where relevant | about: | ||||
| Policies and procedures | ||||||
| adopted for the induction | Para 1.51 | |||||
| and training oftrustees |
||||||
| The charity's organisational |
||||||
| structure and any wider |
Para 1.51 | |||||
| network with which the |
||||||
| charity works | ||||||
| Relationship with any related |
Para1.51 | |||||
| parties | ||||||
| Other |
| Charit | name | 3"World Ho e | ||
|---|---|---|---|---|
| Other name the charit | uses | |||
| Re istered charit | number | 1130778 | ||
| Charity's | principal | address | The Cottage | |
| Long Lane | ||||
| Waverton | ||||
| Chester | ||||
| CH3 7RS |
| Names | ofthe charity trus | tees who manage the charit | y | |||
|---|---|---|---|---|---|---|
| Trustee name | Office (ifany) | Dates acted ifnot forwhole ear |
Name of to a |
person (or body) entitled oint trustee ifan |
||
| 1 | Heidi Riley | |||||
| 2 | Alan Riley | |||||
| 3 | Nicola Williams | |||||
| 4 | Andrew Thompson |
21 Sept 2021 onwards | ||||
| 5 | Chris Thompson | 21 Sept 2021 onwards | ||||
| 6 | ||||||
| 7 |
| Funds held as custodian | Funds held as custodian | trustees | on behalf ofothers |
|---|---|---|---|
| Description ofthe assets |
n/a | ||
| held in this capacity |
|||
| Name and objects ofthe | n/a | ||
| charity on whose behalf | the | ||
| assets are held and how | this | ||
| falls within the custodian | |||
| charity's objects | |||
| Details of arrangements | for | n/a | |
| safe custody and | |||
| segregation ofsuch assets |
|||
| from the charity's own |
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| assets |