2021-03-31-accounts - Give A Child A Hope

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Contents
		Page
1. The charity and its trustees
2. Establishment of charity and appointment	oftrustees
3. The objectives and activities ofthe charity
4. The public benefit ofthe charity's activities
5. The charity's activities and achievements	in 2020-2021
6. Financial review and accounts 2020-21
7. Independent examiners report		10
8. Declaration

people elected as trustees	for the year w	ere:
Trustee name	Office/Role	(ifany)
Deborah Walker	Chairman
Martin Smith	Operations	Manager
Mary Booluck
Sharon Crosby
Hannah Chappell
Rev Peter Willox
Dr Sheila Lewis
Prof Marion Hetherington
Matthew Nice

	CHARITY COMMI55ION	CHARITY COMMI55ION	CHARITY COMMI55ION	CHARITY COMMI55ION	CHARITY COMMI55ION	CHARITY COMMI55ION	Charity name				Charity no.
	FOR ENGLAND				AND WALES		Give aChild a Hope				1153184
						ments For the Period starl date Receipts and pa				accounts Period end To riritl		CC16a
						period from	1 April 2020				31 March 2021
~	i	-	~	~	~	s ~
						Unrestricted	Restricted		Funds			Last Year
						Funds	Scholarship		Farm	Land
							Fund	Project		Fund
A1 Receipts						E	f		f		f
Donations	April	20				4764	641		0	0	5405	7079
Donations	May	20				5598	1941		0	0	7539	8118
Donations	June	20				5336	431	1180		0	6947	15277
Donations	July	20				3433	531		0	0	3964	7535
Donations	Aug	20				9153	2516		0	0	11659	17221
Donations	Sept	20				4138	491		0	0	4629	3894
Donations	Oct 20					6036	541		0	0	6577	5189
Donations	Nov	20				11209	1029		0	0	12238	7906
Donations	Dec	20				6141	491		0	0	6632	4126
Donations	Jan 21					6935	591		0	0	7526	10561
Donations	Feb	21				7761	1153		0	0	8914	6394
Donations	Mar 21					5978	890		0	5000	11868	5831
Sub total	(Net	Income)				76482	11245	1180		5000	93907	99131
A2 assets	and	investment			sales,
Total Receipts							11246			5000	93907	99131
A3 Payments						f	f		f	f	f	E
Payments	April	20				2949	0		0	0	2949	9089
Payments	May	20				3120	0		0	0	3120	10076
Payments	June	20				11973	1300		0	0	13273	4439
Payments	July	20				5500	0		0	0	5500	8081
Payments	Aug	20				5839	0		500	0	6339	21370
Payments	Sept 20					4909	0		250	0	5159	6379
Payments	Oct	20				4001	0		250	0	4251	8149
Payments	Nov	20				6018	2200		500	0	8718	8187
Payments	Dec	20				6474	0		250	0	6724	3439
Payments	Jan 21					5957	4300		0	0	10257	7131
Payments	Feb	21				8728	0		0	0	8728	7615
Payments	March 21					7050	2071		0	5051	14172	6865
Sub total						72519	9871	1750		5051	89191	100820
A4 Asset	and	investment			purchas
Total Payments						72619	9871		1750	6051	Balat	100820
Net of Receipts/(Payments)						3962	1374		(570)	(51)	4716	(1689)
A5 Transfers between funds						51				51
A6 Cash	funds	last	year end			1691	5382		570		7642	9331
Cash funds this year end						5602	6756			(0	12358	7642

i I	CHARITY COMMISSION FOR ENCtLANO ANO WALES	CHARITY COMMISSION FOR ENCtLANO ANO WALES		Charity nanw Give aChild a Hope Receipts and pa	Charity nanw Give aChild a Hope Receipts and pa	Charity nanw Give aChild a Hope Receipts and pa	ments	ments	Charity no. 1153184 accounts CC16	Charity no. 1153184 accounts CC16
			For the	Period start date period from 1 April 2020				To	Period end 31 March	date 2021
			Unresricted		Restricted Funds
			Funds	Projects		Funding		Faml
				Specwcaiiy		Students		Project
				Funded		rther	Education
81Cash	funds			E			f	f
Cash at bank and in hand
82Other	monetary assets		0	0			0	0
83Inveshrwnt assets			0	0			0	0
84Investments retained		forthe
charity's	own use		0	0			0	0
85Liabiliges				0			0	0
Signed by	one ortwo trustees on behalf ofall the trustees
		Signature				Print	Name			Date ofapproval
								Cu

but GACAH refunds the supporters from this saving as year.	but GACAH refunds the supporters from this saving as year.	funds allow. There were	no loan repa
Total donations of693,907includes the following gifts			2020/21
PT Champion gift			58,429
Unrestricted donations	-Virgin		8,999
Unrestricted donations			9,054
Farm Project			1,180
Scholarship Fund gifts			11,245
Land Fund income			5,000
Total			93,907
(a) Analysis ofpayments	made from the Unrestricted	Fund (general fund)
			2020/21
Transfers for Champions	Programme		67,111
Financial charges - transfer fees			323
GACAH Administrator			3.121
Sundry expenses			485
Partnership Trust fees			1,479
Total			72,519
(b) Analysis ofpayments	made on Special Projects (restricted funds)
			2020/21
Scholarship Fund			9,871
Farm Project			1,750
land Fund			5,051
Total			16,672

Give here brief	The Tmstees have prepared receipts and payments accounts based on	The Tmstees have prepared receipts and payments accounts based on	The Tmstees have prepared receipts and payments accounts based on	the bank
details ofany	statements and everything banked has been accounted for.
items that the
examiner	However, the Charity does not have receipts forexpenses incurred		in Uganda.
wishes to
disclose	The trustees largely cash	fully realise a system ofsimple recording ofexpenditure based society )would enhance the quality ofinformation	in Uganda(a supporting
	expenditure	within this charity and are working to introduce this.
	Nevertheless,	the Charity has a duty to obtain receipts for the vast majority of
	expenditure.	The Trustees have introduced additional procedures which		will
	improve the	quality ofinformation relating to expenditure in Uganda.