| LEGAL AND | ADMINISTRATIVE | INFORMATION | |
|---|---|---|---|
| Company | Number: | 08913178 | |
| Registered | Charity Number: | 1158626 | |
| Chairman: | Mohammed Foiz Uddin MBEMlnstF |
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| Directors: | Mohammed Foiz Uddin MBE MlnstF |
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| Shahnaz Ahmed Minu |
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| Shahid Ahmed | Khan | ||
| Angela Heyden | |||
| Trustees: | Mohammed Foiz Uddin MBE MlnstF |
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| Shahid Ahmed | Khan | ||
| Shanaz Ahmed | Minu | ||
| Angela Heyden | |||
| Asha Begum | |||
| Harold Mututa | |||
| Nigel Potter | |||
| Registered Office: | 2nd Floor (Above Birchfield Library) | ||
| 3 Trinity Road | |||
| Birmingham | |||
| West Midlands | |||
| B66AH | |||
| Accountants: | Abu &Abu | ||
| Chartered Certified Accountants |
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| Abu Nowshed Centre |
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| 71 Wordsworth | Road | ||
| Small Heath, Birmingham | |||
| B10OED | |||
| West Midlands |
| Page | |||
|---|---|---|---|
| Charity - Trustees Report | |||
| Independent | Examiner's | Report | |
| Balance sheet | |||
| Statement of | financial activities | ||
| Schedule offunds | |||
| Notes | 10 |
| NEW HOPE GLOBAL | NEW HOPE GLOBAL | NEW HOPE GLOBAL | NEW HOPE GLOBAL | ||
|---|---|---|---|---|---|
| BALANCE SHEET | |||||
| AT | 31 | MARCH 2023 | |||
| Note | 2023 | 2022 | |||
| Tangible fixed assets | |||||
| Tangible assets | 6,030 | 7,108 | |||
| Current assets | |||||
| Debtors | 301 | 325 | |||
| Bank Accounts Cash Accounts |
144,738 1,060 |
217,122 1,060 |
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| 146,099 | 218,507 | ||||
| Creditors | |||||
| Amounts falling due within |
|||||
| one year | 6 | 27,097 | 36,252 | ||
| Net current assets | 119,002 | 182,255 | |||
| Total assets less current liabilities | 125,032 | 189,363 | |||
| Net assets | f.125,032 | K189,363 | |||
| Capital funds | |||||
| Restricted funds Unrestricted funds |
112,927 12,105 |
184,840 4,523 |
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| Total funds | f125,032 | 6189,363 | |||
| For the year ending 31 March 2023 the company Companies Act 2006. |
was entitled to | exemption | from audit under section 477ofthe |
| STATEMEN | T OF FINANCIAL A | CTIVITIES FOR THE Y | EAR ENDED | 31MARCH | 2023 |
|---|---|---|---|---|---|
| Rest'd | Total | Total | |||
| Unrest'd | Income | Funds | Funds | ||
| Funds | Funds | 2023 | 2022 | ||
| Incoming resources | |||||
| Incoming Resources | from | ||||
| generated funds: |
|||||
| Voluntary income |
0 | 193,615 | 193,615 | 243,643 | |
| Total incoming resources | 0 | 193,615 | 193,615 | 243,643 | |
| Resources expended | |||||
| Charitable activities |
0 | 253,480 | 253,480 | 298,245 | |
| Governance costs |
4,199 | 267 | 4,466 | 4,683 | |
| Total resources expended | 4,199 | 253,747 | 257,946 | 302,928 | |
| Net movement in funds |
(4,199) | (60,132) | (64,331) | (59,285) | |
| Total funds brought | forward | K 16,304 | 8173,059 | f189,363 | 248,648 |
| Total funds carried | forward | E 12,105 | K112,927 | f125,032 | f189,363 |
| 2023 | 2022 | ||||||
|---|---|---|---|---|---|---|---|
| - Unrestricted fund 3- |
|||||||
| Opening Balance | 16,304 | 9,206 | |||||
| Accountancy Depreciation |
(2,016) (2,183) |
(2,124) (2,559) |
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| 12,105 | 4,523 | ||||||
| Restricted Income | |||||||
| Opening Balance | 173,059 | 2395442 | |||||
| Grants Received Costs ofcharitable Office expenses |
activities | 193,615 (253,480) (267) |
243,643 (2985245) 0 |
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| 112,927 | 184,840 | ||||||
| Total funds at 31March 2023 | f125,032 | 6189,363 |
| 2023 | 2022 | |||
|---|---|---|---|---|
| Administration | 15 | |||
| 4. | Tangible fixed assets | |||
| Plant | Fixtures | |||
| and | and | |||
| Machinery | Fittings | Total | ||
| Cost: | ||||
| At 1 April 2022 | 14,109 | 1,125 | 15,234 | |
| Additions | 1,105 | 0 | 1,105 | |
| At 31March 2023 | 15,214 | 1,125 | 16,339 | |
| Depreciation: | ||||
| At 1 April 2022 | 7,901 | 225 | 8,126 | |
| Charge for the year | 1,958 | 225 | 2,183 | |
| At 31 March 2023 | 9,859 | 450 | 10,309 | |
| Net book value: | ||||
| At 31March 2023 | K5,355 | 675 | f.6,030 | |
| At 31March 2022 | E6,208 | 900 | E7,108 | |
| 5. | Debtors and prepayments | |||
| Amounts falling due within one year: |
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| 2023 | 2022 | |||
| ACT recoverable | 301 | 325 | ||
| f301 | 8325 |
| Amounts falling |
due within one year:- | due within one year:- | ||||
|---|---|---|---|---|---|---|
| 2023 | 2022 | |||||
| Other creditors Other creditors PAYE &NIC |
1 2 |
1,074 0 26,023 |
1,800 18,927 15,525 |
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| f27,097 | f36,252 | |||||
| 7. | Incoming resources | |||||
| Rest'd | ||||||
| Income | Total | Total | ||||
| Funds | Funds | Funds | ||||
| 2023 | 2023 | 2022 | ||||
| Voluntary Income |
||||||
| Grants Received | 193,615 | 193,615 | 243,643 | |||
| 193,615 | 193,615 | 243,643 | ||||
| 8. | Charitable activities |
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| 2023 | 2023 | 2022 | ||||
| Costs ofcharitable | activities | 253,480 | 298,245 | |||
| 9. | Governance costs |
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| 2023 | 2023 | 2022 | ||||
| Accountancy Depreciation |
2,016 2,183 |
2,124 2,559 |
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| 4,199 | 4,683 |