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2021-07-31-accounts

CHARITY REGISTRATION NUMBER.. 1154461 Human Hope Unaudited Accounts 31 July 2021

Registered charity name Human
Hope
Human
Hope
Charity registration number 1154461
Principal office 44 Lincoln Street
Oldham
OL9 7NR
England
The trustees
Mr. A Rehman
Mr. M Asif
Independent examiner Muhammad Haleem Talib (FCCA)
Whitegate &.Co Accountants Ltd
Chartered Certified Accountants &Tax Advisers
104Broughton Lane
Salford
Manchester
M7 IUF

Unrestricted Restricted Total
Funds Funds Funds Last year
Receipts
General Funds
Community
Support projects
72,952 72,952 57,873
Qurbani
Project
12,401 12,401 7,118
Mosque Construction Project 28,575 28,575 6,518
All Other Restricted Funds 2,454 2,454 3,872
Total receipts for the year 116,382 116,382 75,381
Payments
General Funds
Community
Support Projects
71,354 71,354 46,808
Qurbani Project 11,556 11,556 7,118
Mosque Construction Project 27,499 27,499 6,518
Ail Other Restricted Funds 2,200 2,200 580
Office Expense 480 480 56
Total payments
for the
year 113,089 113,089 61,080
Net ofreceipts/(payments) 3,293 3,293 14,301
Cash funds last year end 12,247 12,247 130
Cash funds this year end 15,540 15,540 14,431

Year En ded 31July 2 021
Unrestricted Restricted Total
Cash Funds Funds Funds
f
Funds
f
Last year
f
Community Support Projects 1,598 1,598 11,065
All Other Restricted Funds 13,942 13,942 3,366
15,540 15,540 14,301