Human Hope
Trustees' Annual Report
Year Ended 31 July 2023
The trustees present their report and the unaudited accounts of the charity for the year ended 31 July 2023.
Reference and administrative details
Human Hope Registered charity name 1154461 Charity registration number 44 Lincoln Street Principal office Oldham OL9 7NR England The trustees Mr. A Rehman Mr. M Asif Mr Ahmed Saeed Mulla Independent examiner Muhammad Haleem Talib (FCCA) Whitegate & Co Accountants Ltd Chartered Certified Accountants & Tax Advisers I 04 Broughton Lane Salford Manchester Structure, governance and M7 lUF
management Governing document
The charity was established as a trust by a trust deed on 11 August 2013 and is registered with the Charity Commission In England under the number 1154461.
Trustees are appointed by a resolution of the Trustees passed at a special meeting.
Risk Management
The trustees regularly review the risks and satisfy themselves that adequate systems and procedures are in place to manage the risks identified. Where appropriate, risks are covered by insurance. In assessing risk, the trustees recognise that some areas of our work require the acceptance and management of risk if our key objectives are to be achieved. The charity has continued to apply due diligence policy when working with another organisation.
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| Unrestricted Funds |
Unrestricted Funds |
Restricted Funds |
Total Funds |
Last year 31‐Ju:-22 |
|
|---|---|---|---|---|---|
| Receipts | ■ | £ | £ | £ | |
| GeneralFunds | |||||
| CommunitySupport Projects | 10,195 | 108,190 | l18,385 | 148,767 | |
| Educational Projects | 5,498 | 5,498 | 6,596 | ||
| QurbaniProjects | 2,709 | 2,709 | 16,985 | ||
| MosqueConstructionProjects | |||||
| AllOther RestrictedFunds | |||||
| Totalreceiptsfortheyear | 10,195 | 116,397 | 126,592 | 172,348 | |
| Payments | |||||
| GeneralFunds | |||||
| CommunitySupport Projects | 129,068 | 129、068 | 86,582 | ||
| EducationalProjects | 70,000 | ||||
| QurbaniProjects | 21,393 | ||||
| MosqueConstructionProjects | |||||
| AllOther RestrictedFunds | |||||
| OfficeExpense | l | 169 | 1,169 | 1,643 | |
| AccountantsFees | 500 | 500 | 500 | ||
| BankCharges | 90 | 90 | 154 | ||
| Totalpaymentsfortheyear | 1 | 759 | 129,068 | 130,827 | 180,272 |
| Net ofreceipts/(payments) | 8,436 | 12,670 | - 4,234 | 7,924 | |
| Cashfundslastyearend | 7,616 | 7,616 | 15,540 | ||
| Cash funds this yearend | 8,436 | - 5,054 | 3,382 | 7,616 |
| CashFunds Unrestricted Restricted Funds Funds £ £ Communiw Support ProJccts 10,19475 - 20,87734 A‖ Othcr Rcstrictcd Funds - 1、75880 15,82291 8,43595 - 5,05443 |
Total Funds £ ‐10,68259 14、06411 3,381 52 |
Last year 3:― Jul‐22 £ 62,18500 - 54,56909 761591 |
|---|---|---|