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2022-03-31-accounts

Trustees’ Annual Report for the period

From: 1[st] April 2021 To: 31[st] March 2022

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
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 147 children and young people with their
education from Apr to Sept and 137 from Sept to
March. This covers students at university, secondary
and primary schools.
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.
We have also passed on grants from monies that were
given for specific projects.
Performance of fundraising
activities against objectives
set
Para 1.41
Investment performance
against objectives
Para 1.41 Without the financial support given by Hope in Burundi,
through Restoration of Hope, more than 100 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 We have continued to receive money from Stewardship
to pass onto Restoration of Hope. 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.

Financial Review

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 £5/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, charities.
Gift Aid reclaims
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 We have continued to receive money from Stewardship
to pass onto Restoration of Hope. 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)
You may choose to include further statements where relevant about:
Policies and procedures
adopted for the induction and
training of trustees
Potential trustees are asked to sit in meetings for both
parties to assess if they are suitable for the position.
Para 1.51 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)

Names and addresses of advisers (Optional information) Names and addresses of advisers (Optional information) Names and addresses of advisers (Optional information)
Type of
adviser
Name
Address
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

It should be noted at the time of writing this report , CAF Bank had closed the Hope in Burundi bank account, saying they could no longer have us banking with them. Several of the trustees are at present trying to get a current account with another bank.

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 29th November 2022

Hope in Burundi 1151062 Receipts and payments accountspts and payments accountsts and payments accountspayments accountsayments accountsyments accountsments accounts

Receipts and payments accountspts and payments accountsts and payments accountspayments accountsayments accountsyments accountsments accounts CC16a For the period Period start date Period end date To from 01.04.2021 31.03.2022

Section A Receipts and payments

A1 Receipts Unrestricted
funds
to the nearest £
9,518
-
38,203
-
-
-
-
-
47,721
-
-
47,721
12,720
96
41,000
-
-
-
-
-
-
53,816
-
-
-
53,816
- 6,095
-
9,353
3,258
Restricted
funds
to the nearest £
-
15,780
-
-
3,917
-
-
-
19,697
-
-
19,697
15,780
-
-
-
2,050
-
-
-
-
17,830
-
-
-
17,830
1,867
-
-
1,867
Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total funds
to the nearest £
9,518
15,780
38,203
-
3,917
-
-
-
67,418
-
-
-
67,418
28,500
96
41,000
-
2,050
-
-
-
-
71,646
-
-
-
71,646
- 4,228
Total funds
to the nearest £
9,518
15,780
38,203
-
3,917
-
-
-
67,418
-
-
-
67,418
28,500
96
41,000
-
2,050
-
-
-
-
71,646
-
-
-
71,646
- 4,228
Last year
to the nearest £
General Donations 9,518 16,157
Education Donations - 11,176
Stewardship 38,203 13,323
Estrella - 1,400
SewingProject - -
- -
- -
- -
Sub total(Gross income for
AR)
47,721 42,056
A2 Asset and investment sales,
(see table).
-
- -
Sub total -
Total receipts
A3 Payments
42,056
Education 12,720 29,272
Bank Fees 96 69
Restoration of Hope 41,000 15,400
Estrella - 1,800
SewingProject - -
- -
- -
- -
- -
**Sub total ** 53,816 46,541
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
46,541
- 6,095 1,867 - - 4,228 - 4,485
- - - - -
9,353 - - 9,353 13,838
3,258 1,867 - 5,125 9,353

CCXX R1 accounts (SS)

29/11/2022

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
B1 Cash funds
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
B3 Investment assets
Signature
Details
Details
Nil
Bank Account
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Gift Aid
Details
Nil
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
3,258
1,867
-
-
-
-
3,258
1,867
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
3,373
-
-
-
-
-
-
-
-
-
-
-
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 10/11/2022
Sarah Ballard 10/11/2022

Date of approval 10/11/2022 10/11/2022 29/11/2022

CCXX R2 accounts (SS)

2

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