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||LEGAL AND|ADMINISTRATIVE|INFORMATION|
|---|---|---|---|
|Company|Number:|08913178||
|Registered|Charity Number:|1158626||
|Chairman:||Mohammed<br>Foiz Uddin MBEMlnstF||
|Directors:||Mohammed<br>Foiz Uddin MBE MlnstF||
|||Shahnaz Ahmed<br>Minu||
|||Shahid Ahmed|Khan|
|||Angela Heyden||
|Trustees:||Mohammed<br>Foiz Uddin MBE MlnstF||
|||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<br>Certified Accountants||
|||Abu Nowshed<br>Centre||
|||71 Wordsworth|Road|
|||Small Heath, Birmingham||
|||B10OED||
|||West Midlands||





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||||Page|
|---|---|---|---|
|Charity - Trustees Report||||
|Independent|Examiner's|Report||
|Balance sheet||||
|Statement of|financial activities|||
|Schedule offunds||||
|Notes|||10|





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|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<br>Cash Accounts||144,738<br>1,060|||217,122<br>1,060|
|||146,099|||218,507|
|Creditors||||||
|Amounts<br>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<br>funds<br>Unrestricted<br>funds|||112,927<br>12,105||184,840<br>4,523|
|Total funds|||f125,032||6189,363|
|For the year ending 31 March 2023 the company<br>Companies<br>Act 2006.|was entitled to||exemption|from audit under section 477ofthe||





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|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<br>funds:||||||
|Voluntary<br>income||0|193,615|193,615|243,643|
|Total incoming resources||0|193,615|193,615|243,643|
|Resources expended||||||
|Charitable<br>activities||0|253,480|253,480|298,245|
|Governance<br>costs||4,199|267|4,466|4,683|
|Total resources expended||4,199|253,747|257,946|302,928|
|Net movement<br>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|





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||||2023|||2022||
|---|---|---|---|---|---|---|---|
|- Unrestricted<br>fund 3-||||||||
|Opening Balance||16,304|||9,206|||
|Accountancy<br>Depreciation||(2,016)<br>(2,183)|||(2,124)<br>(2,559)|||
|||||12,105|||4,523|
|Restricted Income||||||||
|Opening Balance||173,059|||2395442|||
|Grants Received<br>Costs ofcharitable<br>Office expenses|activities|193,615<br>(253,480)<br>(267)|||243,643<br>(2985245)<br>0|||
|||||112,927|||184,840|
|Total funds at 31March 2023||||f125,032|||6189,363|





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||||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<br>falling due within one year:||||
||||2023|2022|
||ACT recoverable||301|325|
||||f301|8325|





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||Amounts<br>falling|due within one year:-|due within one year:-||||
|---|---|---|---|---|---|---|
||||||2023|2022|
||Other creditors<br>Other creditors <br>PAYE &NIC|1<br> 2|||1,074<br>0<br>26,023|1,800<br>18,927<br>15,525|
||||||f27,097|f36,252|
|7.|Incoming resources||||||
|||||Rest'd|||
|||||Income|Total|Total|
|||||Funds|Funds|Funds|
|||||2023|2023|2022|
||Voluntary<br>Income||||||
||Grants Received|||193,615|193,615|243,643|
|||||193,615|193,615|243,643|
|8.|Charitable<br>activities||||||
|||||2023|2023|2022|
||Costs ofcharitable||activities|253,480||298,245|
|9.|Governance<br>costs||||||
|||||2023|2023|2022|
||Accountancy<br>Depreciation|||2,016<br>2,183||2,124<br>2,559|
||||||4,199|4,683|