|CHARITY COMMISSION|CHARITY COMMISSION|CHARITY COMMISSION|CHARITY COMMISSION|CHARITY COMMISSION|CHARITY COMMISSION|CHARITY COMMISSION|||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|FOR|ENGLAND<br>AND WALES||||||3rd World HoPe||||||||
|||||||||Recei|ts and|a|ments accounts|||CC~ea|
||||||||Forthe period<br>from||01/06/2020||To|31/07/2021|||
||||||~|~|~ ~||||||||
||||||||Unrestricted<br>funds||Restricted<br>funds||Endowment<br>funds|Total|funds|Last year|
||||||||tothe|nearest<br>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<br>tots|||ross/ncome|||or|||||||||
||||||AR)||||||||38,658||
|set an|mvestment|||sales|||||||||||
|see table .|||||||||||||||
||||r e(|u|tots<br>'pe~wlsvl~||||||||||
|A3Pa ments|||||||||||||||
|Pro'ect Costs||||||||3,802|||||3,802||
|Maize||||||||5559|||||||
|Salaries - Malawi||||||||'7,100|||||7,108||
|Mini Bus Ex<br>nses|||- lm<br>ort|Costs||||5887|||||||
|Christmas Pa||/ Bonuses||||||810|||||810||
|Covid E<br>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||





||~|||~||||||~<br>~|~||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||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<br>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<br>asset helen||Cost (optional)||Current value<br>o tionel|
|83Investment|||assets||||||||||
||||||Details|||Fund towhich<br>asset helen<br>5||Cost (optional)||Current value<br>o<br>'encl|
|B4Assets retained for the|||||IN(n( Bus|||Unrestricted|||5,607||
|charity's||own|use||||||||||
|||||||||Fund to which||Amount<br>due||When due|
||||||Details|||ie ii<br>rel||o iionel||iionel|
|B5Liabilities|||||||||||||
|Signed by one or iwo trustees on<br>behalf ofaf the trustees||||||Signature|||Print|Name||Date of<br>6<br>royal|
||||||4n|||||||3 (/05I202|





## 

## 

## 

||||SORP reference|SORP reference|||
|---|---|---|---|---|---|---|
|Summary<br>ofthe purposes||of|||Provides support to disadvantaged||
|the charity as set out|in its||||communities<br>in Malawi.||
|overnin<br>document|||||||
|Summary<br>ofthe main<br>activities<br>in relation to those|||Para<br>1.19|1 17and|The continued<br>provision <br>drinking<br>water, food for|ofaid, safe<br> up to 300|
|purposes<br>for the public|||||orphaned<br>children,<br>healthcare,||
|benefit,<br>in particular,|the||||education<br>and support|in maintaining|
|activities, projects or|||||small business<br>projects|to encourage|
|services identified<br>in|the||||and develop self sustenance.||
|accounts.|||||||
|Statement<br>confirming|||Para|1.18|The Trustees have paid|due regard to|
|whether the trustees|have||||the guidance<br>issued by|the Charity|
|had regard to the guidance|||||Commission<br>in deciding|what activities|
|issued<br>by the Charity|||||the charity should undertake<br>to provide||
|Commission<br>on public|||||a public benefit.||
|benefit|||||||



## 




## 

|||SORP reference||||
|---|---|---|---|---|---|
||||The Charity provides|ongoing support||
||||to the two orphan centres providing|||
|Summary<br>ofthe main<br>achievements<br>ofthe charity,||Para 1.20|regular supplies ofmaize, clothing and<br>financial assistance to the small|||
|identifying<br>the difference the|||business projects.|||
|charity's<br>work has made to||||||
|the circumstances<br>ofits|||A new chicken farm|has been||
|beneficiaries<br>and any wider|||constructed<br>and a minibus<br>imported|||
|benefits to society as a|||from Japan to replace the vehicle|||
|whole.|||written off in an accident in 2020||thus|
||||ensuring<br>continuity|ofbusiness|income.|
|dditional<br>information|(optional)|||||
|ou ma<br>choose to include further statements|||where relevant<br>about:|||
|Achievements<br>against||Para 1.41||||
|objectives set||||||
|Performance<br>offundraising||||||
|activities against objectives||Para 1.41||||
|set||||||
|Investment<br>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<br>position at <br>ofthe<br>eriod|the end|||surplus ofcash receipts over payments<br>off9303.|||
|Statement<br>explaining|the||Para 1.22|The charity has no||set amount of|
|policy for holding<br>reserves||||reserves itaims to||hold, only those|
|stating<br>why they are|held|||amounts|remaining|after a project is|
|||||finished.|||
|Amount<br>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<br>ofany|||Para 1.23|n/a|||
|uncertainties<br>about the|||||||
|charity continuing<br>as a going|||||||
|concern|||||||



## 

|The charity's<br>principal<br>sources offunds (including|Para 1.47|
|---|---|
|any fundraising)||
|Investment<br>policy and<br>objectives including<br>any|Para 1.46|
|social investment<br>policy||
|adopted||
|A description<br>ofthe principal|Para 1.46|
|risks facing the charity||
|Other||





## 

|Structure, Governa|nce|and Manag|ement||||
|---|---|---|---|---|---|---|
|Description<br>of charity's|||||||
|trusts:|||||||
|Type of governing<br>document|||Trust Deed (dated 15April 2009)||||
|rirusl deed,<br>rcr ei cherrerj|||||||
|How is the charity||Para 1.25|Trust||||
|constituted?|||||||
|(e.g unrnccrpc. cled|||||||
|association,<br>CIQ'i|||||||
|Trustee selection methods||Para 1.25|Trustees are appointed||by the existing||
|including<br>details ofany|||board based|on the skills, expertise||and|
|constitutional<br>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<br>information|(optional)||||||
|You ma<br>choose to include further statements|||where relevant|about:|||
|Policies and procedures|||||||
|adopted for the induction||Para 1.51|||||
|and training<br>oftrustees|||||||
|The charity's<br>organisational|||||||
|structure<br>and any wider||Para 1.51|||||
|network<br>with which the|||||||
|charity works|||||||
|Relationship<br>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<br>ear|Name of <br>to a|person (or body) entitled<br>oint trustee<br>ifan||
|1|Heidi Riley||||||
|2|Alan Riley||||||
|3|Nicola Williams||||||
|4|Andrew<br>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<br>ofthe assets||n/a||
|held<br>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<br>ofsuch assets||||
|from the charity's<br>own||||
|assets||||



## 

## 

## 



## 




