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2021-03-31-accounts

Trustees’ Annual Report for the period

From: 1[st] April 2020 To: 31[st] March 2021

Hope in Burundi Charity registration number: 1151062

Objectives and Activities

Objectives and Activities
SORP
reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 The relief and assistance of people in Africa, primarily
Burundi, and in particular children and young people who
are the victims of poverty or natural disaster, trouble or
catastrophe. In particular, but not exclusively through the
work of Restoration of Hope in meeting financial need
and the provision of financial help for education and
vocational training.
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.
Para 1.17
and 1.19
Grant making to Restoration of Hope for education and
related costs of children and young people, including
everyday living costs.
Grant making to Restoration of Hope for building projects
and particular situations of trouble or catastrophe that
arise.
Statement confirming whether
the trustees have had regard to
the guidance issued by the
Charity Commission on public
benefit
Para 1.18 The trustees are aware of the guidance on Public Benefit
and have taken it into account when making a decision to
which the guidance is relevant.

Additional information (optional) You may choose to include further statements where relevant about:

SORP
reference
Policy on grant making Para 1.38 The trustees have a policy on grant making. People
should make an application to the trustees and they will
consider at a trustees meeting or over email whether to
grant the application or not.
Policy on social investment
including program related
investment
Para 1.38 The trustees are in the process of producing an up-to-
date Social Investment Policy
Contribution made by
volunteers
Para 1.38 Hope in Burundi is a very small charity with seven
trustees who give their time voluntarily.
Other

Achievements and Performance

SORP reference

Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20 During this period, Restoration of Hope was able to
support 136 children and young people with their
education. Of the 136, 10 were at University, 76 at
Secondary School and 50 at Primary School.
75 children get their education and are also supplied
with one meal per day.
50 children/young people live in the homes that
Restoration of Hope run or support and children in
these homes get three meals a day and all living
expenses covered (food, medicines, clothes, transport,
etc).

Additional information (optional) You may choose to include further statements where relevant about:

Achievements against
objectives set
Para 1.41 We have given grants regularly throughout the year to
pay for education, equipment, uniforms and everyday
living costs.
Performance of fundraising
activities against objectives
set
Para 1.41 The trustees have been creating a business plan,
exploring grant funding opportunities, redesigning the
website, etc. in preparation for a concerted fundraising
campaign. In addition, we have attracted additional
individual supporters, and some have increased the
level of their financial support.
Investment performance
against objectives
Para 1.41 Without the financial support given by Hope in Burundi,
through Restoration of Hope, more than 136 children
and young people would not be able to access
education. The fact that they are in the classroom,
learning and having success, is enabling them to make
progress towards graduation, after which we trust they
will go on to become employed citizens who will be
agents of change in this country.
Other A decision was made by the trustees in the course of
the year that the charity would accept income from
Stewardship (a charity that supports charities overseas
by accepting donations from individuals). All monies
received via Stewardship go to Restoration of Hope for
general living costs for the children and young people
that they support in Burundi. We started to receive
income from Stewardshipin December 2020.

Financial Review

Review of the charity’s
financial position at the end
of the period
Para 1.21 Our financial position is stable.
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 As a charity we have no ongoing or long-term liabilities.
We do not currently have any reserves or have a policy.
If we do not raise the funds, we are not able to send
moneyto Burundi.
Amount of reserves held Para 1.22 £0
Reasons for holding zero
reserves
Para 1.22 Our charity runs solely on grant making and we have no
overheads apart from £8/month for our bank account.
We are not responsible for the running of Restoration
of Hope and it is understood that we aim to raise the
moneyto helpbut it is notguaranteed.
Details of fund materially in
deficit
Para 1.24 N/A
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23 No concerns

Additional information (optional)

You may choose to include further statements where relevant about:

The charity’s principal
sources of funds (including
any fundraising)
Para 1.47 Donations given either by standing order or one-off
gifts by individuals, companies and churches
Gift Aid reclaims
Occasional fund-raising events.
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46 We do not have any investments
A description of the principal
risks facing the charity
Para 1.46 We do not see any principal risks facing the charity at
this time. We are in a stable position being supported
by lots of individuals financially.
Other A decision was made by the trustees in the course of
the year that the charity would accept income from
Stewardship (a charity that supports charities overseas
by accepting donations from individuals). All monies
received via Stewardship go to Restoration of Hope for
general living costs for the children and young people
that they support in Burundi. We started to receive
income from Stewardshipin December 2020.

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document Para 1.25 Trust Deed
How is the charity
constituted?
Para 1.25 Charitable Trust
Trustee selection methods
including details of any
constitutional provisions eg.
election to post or name of any
person or body entitled to appoint
one or more trustees
Para 1.25 The trustees appoint further trustees.

Additional information (optional)

Additional information (optional) Additional information (optional) Additional information (optional)
You may choose to include further statements where relevant about:
Policies and procedures
adopted for the induction and
training of trustees
Para 1.51 Potential trustees are asked to sit in meetings for both
parties to assess if they are suitable for the position.
New trustees are given CC3a document from Charity
Commission.
We encourage all trustees to go on appropriate and
relevant trainingwherepossible.
The charity’s organisational
structure and any wider
network with which the charity
works
Para 1.51 The charity is run solely by the Trustees and does not
work with any wider network.
Relationship with any
related parties
Para 1.51 No relationships with related parties.
Other

Reference and Administrative details

Charityname Hope in Burundi
Other name the charityuses HiB
Registered charitynumber 1151062
Charity’s principal address 9 Church Street
Newhall
Swadlincote
DE11 0HY

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
Trustee name Office (if any) Dates acted if not for
whole year
Name of person (or
body) entitled to
appoint trustee (ifany)
Victor Ford Trustees
Philip Pusey Trustees
Elizabeth Butler Trustees
Richard Quigley Trustees
Sarah Ballard Trustees
Andrew Crockford Trustees
Timothy Rockley Trustees

– Corporate trustees names of the directors at the date the report was approved Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets
held in this capacity
N/A
Name and objects of the
charity on whose behalf the
assets are held and how this
falls within the custodian
charity’s objects
N/A
Details of arrangements for
safe custody and
segregation of such assets
from the charity’s own
assets
N/A

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address
adviser

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Sarah Ballard Position (eg Secretary, Chair, etc)[Trustee ] Date 11th January 2022

Hope in Burundi 1151062 Receipts and payments accounts CC16a For the period Period start date Period end date To from 01.04.2020 31.03.2021

Section A Receipts and payments

A1 Receipts Unrestricted
funds
to the nearest £
16,157
13,323
-
-
-
-
-
29,480
-
-
29,480
18,096
69
15,400
400
-
-
-
-
-
33,965
-
-
-
33,965
- 4,485
-
13,838
9,353
Restricted
funds
to the nearest £
11,176
-
1,400
-
-
-
-
12,576
-
-
12,576
11,176
-
-
1,400
-
-
-
-
-
12,576
-
-
-
12,576
-
-
-
Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total funds
to the nearest £
16,157
11,176
13,323
1,400
-
-
-
-
42,056
-
-
-
42,056
29,272
69
15,400
1,800
-
-
-
-
-
46,541
-
-
-
46,541
- 4,485
Total funds
to the nearest £
16,157
11,176
13,323
1,400
-
-
-
-
42,056
-
-
-
42,056
29,272
69
15,400
1,800
-
-
-
-
-
46,541
-
-
-
46,541
- 4,485
Last year
to the nearest £
General Donations 16,157 14,781
Education Donations 11,141
Stewardship 13,323 -
Estrella - -
- -
- -
- -
- -
Sub total(Gross income for
AR)
29,480 25,922
A2 Asset and investment sales,
(see table).
-
- -
Sub total -
Total receipts
A3 Payments
25,922
Education 18,096 23,500
Bank Fees 69 60
Restoration of Hope 15,400 -
Estrella 400 -
- -
- -
- -
- -
- -
**Sub total ** 33,965 23,560
A4 Asset and investment
purchases, (see table)
-
-
**Sub total ** - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
23,560
- 4,485 - - - 4,485 2,362
- - - - -
13,838 - 13,838 -
9,353 - - 9,353 2,362

CCXX R1 accounts (SS)

15/01/2022

1

Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period
Categories
Signed by one or two trustees on
behalf of all the trustees
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B1 Cash funds
Details
Nil
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Gift Aid
Bank Account
Details
Details
Nil
Details
Signature
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
9,353
-
-
-
-
-
9,353
-
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
3,724
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
Phil Pusey
Sarah Ballard
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
Phil Pusey 10/10/2021
Sarah Ballard 10/10/2021

CCXX R2 accounts (SS)

15/01/2022

2

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the truste members of On accounts for the year ermled Charity no (If any) Set out on pages I report lo the trUSt￿S on my examination ol the accounts ofthe above charity {'the Trusf) for the year ended 41 Responsibilities arKI As the charity Irustees of the Tmst. y(xJ are responsible the preparat￿n basts of rewt of the accounts in accordance Ihe requ￿eMents of the Charities Aci 2011 {Ihe Acr). I report in resp8Ct of my examinalion of the Trust's accounts Ca￿led out under section 145 of the 2011 Acl and in calrying out my examination. I have followed the applicatAe Drecly)ns gven by Charty Commission under section 14515}Ib) of the Act. I have completgj my examinatM)n. I confirm that no material matters have come to my attention (oiher Ihan that disdosed below "l in connection with Ihe examiialk)n vthich 9ves me cause to ￿lIeVe that in. any material resFeci.' accounting rec(*ds y￿re not kept in accordan￿ with SeCtic￿ 130 of the Act or the accounts do not aCC￿d with the accounting re￿dS Independent examiner's statement I have tr) concems and have come acTOSS no oiher matters in connection with the examinaiion io wh￿h attention shwld be drawn in order to enable a oper undersianding of the accounts to be ￿aChed. ' Pleasséelele tr￿ words in the brackets if they do not appty. Signed." Name: Relevant professional qualification(s) or body (If any)= kl Address: IER October 2018