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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|||
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|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|||
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||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 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|||
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|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|
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|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.|||
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