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2022-12-31-accounts

A look back at 2022

Annual Report & Accounts

MADE WITH HOPE

Empowering through education in rural Tanzania

1

CONTENTS

2

A MESSAGE FROM THE CHAIR AND FOUNDER

This year has just been incredible! After 9 years of running Made with Hope I really feel like this has been our best year yet.

We fundraised our biggest amount in one year at £142k thanks to our very generous donors and dedicated Trustees and volunteers. Honestly, the fact that our small volunteer led charity can raise that amount of money is something I wouldnʼt have believed as I sat in my bedroom at 23 years old, struggling to raise the first £1,000 because I was rubbish at asking people for money.

The impact weʼve made on the ground is obviously the thing we most care about most. Our incredible partner on the ground is just exemplary. Their knowledge and dedication to delivering the projects to such a high standard astounds me every time. We have such a great relationship with them and I canʼt wait to improve the lives of thousands more children in Tanzania with them.

I wanted to say a special thank you to Alexander, our Chair, who has visited our projects each year the last couple years because I have been unable to due to being pregnant and having a baby. We are a great team!

Eleanor Teeling Founding Director (voluntary role)

In 2022 Made With Hope has really gone from stride to stride. Having solidified our strategy and operations post COVID in 2021, our focus for 2022 onwards is to ensure that we now deliver 100% of our programmes at all 11 of our partner schools, before we expand any further.

This year we managed to fundraise our highest ever amount, in an incredibly effective manner, by focusing our efforts on a small number of very supportive trusts and donors, to whom we are eternally grateful.

On top of this, we also managed to deliver a record number of projects at the same time. When you have to take into account the time it takes to scope out a project, work with the community, deploy the funds, build the infrastructure and handover the project; to complete 6 large projects in one year is truly a testament to the hard work from everyone involved.

A special thank you from me really goes to our partner on the ground Ndoto In Action, without whom, none of this would have been possible. Their hard-work, quality and speed is extremely admirable and they are delight to work with every day. They truly are the reason why we are able to help thousands of children in Tanzania every year and I am extremely proud of them and appreciate of everything they do.

All that is left to say is a huge thank you to everyone who supported us in 2022, it means the world to us and more than you could ever know to the 6,000 children we support.

Alexander Margolin Chair (voluntary role)

3

Made With Hope believes every child, especially girls, living in rural Tanzania should have access to a quality education to break the cycle of living in poverty.

We empower these children through constructing or renovating schools, teacher training and resources, constructing toilets and providing access to clean water, hygiene and sanitation.

WHATDO WE

100% DONATION PROMISE

We are completely run by volunteers so all of your money goes to the projects in Tanzania.

4

MEET THE TEAM

Our Trustees

Eleanor Teeling Founding Director, Volunteer Fundraiser & Operations

Alexander Margolin Chair & Trustee

Peter Collinson Safeguarding Expert & Trustee

Barbara Riley Trustee

Our team in Tanzania

Hussein Salim Director of our partner organisation (only paid employee)

Denish Otieno

Trustee of our partner organisation, Education & NGO Expert

Lillian

Denish Tindwa

Trustee of our partner Volunteer Community organisation, trained Development Worker Teacher & Business Expert

A few of our amazing volunteers

Eve Stanislawski & Jess Pace

Long time volunteers - Project Development & Communications

Kim Jones Long time volunteer - Design

Najma Abdi & Maia Nasser Communications volunteers

6

average years of school

42%

of children are malnourished (UNICEF)

63

years old is the average life expectancy

160 th

poorest country in world (UN)

67.9%

of the population live in poverty with the vast majority living in rural regions (World Bank)

6%

increase in the number of women and men completing secondary school in 2016 (World Bank)

6

Each school only receives £15 a month for maintenance

ABOUT THE SCHOOL COMMUNITIES PARTNER WE WITH

Children have to walk long distances to school

Teachers are stressed with the poor learning environment

BUT… the school community is engaged, and we work in collaboration to improve their school so that their children are empowered to learn!

Hygiene facilities and practices are poor

No or limited access to clean water

School classrooms are very overcrowded - up to 100 students to 1 teacher

Toilets are incredibly unsanitary, dangerous and not suitable for use

There is limited or no support for girls who are menstruating

7

2013

Transparency is so 2022 important to us

Here is an example of just one of the schools weʼve transformed with the help of our amazing supporters.

You can google the GPS Coordinates -3.473086,36.669025 to see for yourself.

8

DO WHY YOU WORK IN ? TANZANIA

Established in 2013, Made With Hope is a small volunteer-led charity which exists to provide quality education to enable children to break the cycle of poverty.

With a desire to make the world a little bit fairer, our founder, at age 23 years old, visited Tanzania in 2013 to find a way to empower children living in very remote, isolated villages where life expectancy was low, income was less than $2 a day, there was no public transport and poverty affected the vast majority. Investing in quality education was something that could make an impact to these children.

Our organisation was born in our founderʼs spare bedroom and run by passionate volunteers which means that every person involved is a part of our mission because they really care about it.

9

WHY WE SUPPORT CHILDREN’S EDUCATION IN TANZANIA

10

ALWAYS WORKING IN PARTNERSHIP

We work alongside Tanzanian organisations, the Tanzanian government, Tanzanian schools and rural communities to identify schools in the greatest need of our support.

We have visited 20+ schools with Tanzanian Government Education Officers and have formed partnerships with 13 communities/schools to work with.

Although we focus on empowering children through education, we seek to work alongside communities and empower them too, by engaging them throughout our projects.

With any project, community members are engaged through several community workshops so we can explore the best solutions for their children, together. We discuss and agree on a partnership that will have the biggest impact. From our experience, working alongside the community encourages ownership of a project to ensure its sustainability.

Our value: Collaboration

We work alongside communities for several years to ensure projects are sustainable before we consider leaving that community.

11

OUR WORK WITH THE COMMUNITY IN 2022

Community participatory approach

To make sure the we bring the impactful projects, we worked with the community members to find the problems they are facing through focus group discussions, interviews and community meetings then prioritizing the most critical challenges and find solution together. We are applying a community participatory approach in every project we deliver which means, the community members are involved in designing stage of our projects.

Inception meetings

We conduct inception meetings before we start the implementation of the project. This helps community members to know better their responsibilities to the project and what to expect. These meetings usually involves, school committees which contains local government officials, teachers, parents and students.

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Community contribution

To create a sense of ownership, we asked community members to contribute to 10% of the project in the form of manpower. This helps them to project the project at any cost when we left because they have contributed to it and they are not ready to see it destroyed.

LOCATIONS OF OUR PARTNER SCHOOLS

These 15 schools are where Made With Hope have identified a great need to support childrenʼs education.

We have formed partnerships with all of these communities are and working together to create sustainable projects that better the lives of the children in their impoverished village.

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Arusha town
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Transparency is so important to us. We show you exactly where your help is supporting.

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13

OUR

TANZANIAN PARTNERS ON THE GROUND

Ndoto in Action

Ndoto in Action have been our main delivery partner since 2020. Their main focus is to dramatically transform poor rural government schools to they can provide a quality education. This partnership works so well as Made With Hope utilises the fundraising opportunities we have access to here in the UK, Ndoto in Action deliver to projects closely with the community and we both collaborate in monitoring and evaluating the impact of them.

“ I believe quality education is the key to breaking the cycle of poverty. BUT quality education needs a conducive environment for it to take place; NDOTO IN ACTION and MADE WITH HOPE have partnered to create this conducive environment TOGETHER WITH THE HELP OF THE COMMUNITY AND OUR SUPPORTERS ACROSS THE WORLD”

Denish, Trustee at Ndoto In Action

“I did not get a chance to go to the best schools or university. I came from a poor background. I was raised by single mother; she could not afford my education and she was even struggling to take care of the family. My experience studying in public schools gave me a chance to witness how difficult it is to access quality education with limited infrastructures and most importantly to reach my dreams. I could imagine how young girls are even more affected by poor toilets infrastructures when they’re in menstruation. This situation inspired me to start Ndoto In Action as a charity aims to transform poor children’s dreams especially young girls into reality through accessing quality education. I have and will always address the issues that young girls face to reach their full potentials in life.”

Hussein Salim, Director & CDW Ndoto In Action

14

We successfully collaborated with all of the communities we worked with in 2022! With full engagement and hundreds of hours volunteered completed at construction projects from the community members.

OUR IMPACT IN 2022

We also had exemplary recognition from the local and regional education department in the Tanzanian government for the work weʼre doing in Arusha communities.

LET US LEARN : Learning environments Our programmes

Building and equipping whole schools or new classrooms. Providing resources.

Our impact in 2022

WATER IS LIFE : Clean water

Collecting rainwater and transporting water to rural villages.

Our impact in 2022

P.T.O for our impact continued…

15

BEING WELL : Health

Preventative and simple health solutions for students such as toilets, health workshops, food programmes, hand washing.

Our impact in 2022

GIRL EMPOWERMENT : Education for girls

Supporting girls education and menstrual hygiene management.

Our impact in 2022

16

CASE STUDY

Classrooms before

LET US LEARN: MARURANI PRIMARY

GPS location: -3.495833, 36.826944

Classrooms after

Why was this project needed?

When we first visited Marurani Primary School we were shocked at the state the 406 children were learning in.

The school did not have enough classrooms and the existing classrooms were dangerous, they had no windows so students got wet when it rained. There were no safe and hygienic toilets causing girls to skip school during their period and even defecation in the playground. This poor learning environment led to under achievement, poor attendance and lack of morale. Marurani was close to bottom in the leaderboard for standard 7 exams (the last year in school).

As you can see from the photo above the school was in desperate need of our support. We were overwhelmed by how interested the community was in joining forces to transform this school. So after several community meetings we planned several projects between 2019-2022 and we are please to say we completed them all. Please see overleaf for our impact and what weʼve achieved at Marurani in just 3 years.

Since we supported Marurani, their grades have helped them reach number one in their district.

17

NOW NUMBER 1 for grades in the district

13

800% increase in water supply

new classrooms 2 12 new handnew washing toilets facilities

How will this project be sustainable?

This is a long term partnership with Marurani Primary School. Made With Hope and our delivery partner will be visiting this school at least every 1 months to check on the maintenance of the school as well as implementing other projects. We established project committees which will be organizing budget for the project maintenance. This committee includes the local government officials, teachers, parents, community members and students.

“Our community organised itself very well to volunteer hundreds of hours helping to build walls, dig holes and paint the new classrooms”

Marurani Headteacher

18

The local community are so proud that their school is now recognised by the government as exemplary. Marurani is now our example school of what we can achieve when we implement all of our basic projects:

LET US LEARN : New safe classrooms

BEING WELL : Handwashing facilities and new toilets

GIRL EMPOWERMENT : Menstruation support for girls

WATER IS LIFE : Enough clean, safe drinking water

Thank you

With the amazing support from One Kind Act and Brinda Jaykant Shah Foundation, Ashworth Charitable Trust and Zac we have been able to transform Marurani and will be forever grateful.

Cost of all projects: £59,749

New toilet block & 8 new water tanks for fresh rainwater

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BEING WELL: NEW TOILETS

Facilities for 799 students

Students at Oldenderet and Maji Moto primary school deserved a clean, safe toilet to use so they could learn comfortably and attend school.

The female students (up to 384) at these two schools would not attend school whilst they were menstruating. This meant they were missing up to 5 school days a year. That equates to missing up to 48 days of vital lessons each year . Their exam results were extremely poor compared to their male students and they were often not passing their secondary school entrance exams. This meant their education was often stopping at just 14 years old. Then then had very few opportunities . They could take part in child labour or get married and pregnant at this young age in order to survive.

For girls in Tanzania, missing school has even more detrimental effects as they are at a much higher risk of being abused , taken advantage of and ending up trapped in a cycle of poverty.

If we give girls a quality education, they have what they need in order to try and get a good job in the future which is so empowering for them.

We donʼt forget boys of course . We construct two boys cubicles and a large urinal area for up to 10 boys at a time. We also install an accessible friendly toilet for those with mobility issues.

Oldenderet school toilets before and after for 358 students

20

Maji Moto before and after for 358 students

The local government was about to close Maji Moto in 2022 because there were no safe toilets. But now the school can stay open!

Includes 10 girls toilets, 2 boys toilets, 1 accessible friendly toilet and a boys urinal area for 10 boys

A huge thank you to British Foreign School Society and Allan and Nesta Ferguson Charitable Trust for supporting the construction of these two toilet blocks. We are eternally grateful youʼve supported our small charity.

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OUR VALUES

Purpose

We have an awareness and social conscience that millions of people live in extreme poverty through no fault of their own and we desire to take action as global citizens.

Collaborative

We do this through collaborating with local Tanzanian NGOs to address the specific educational needs of children in their community.

100% Donation Promise

We are a team of passionate volunteers which means we have almost no running costs. This allows us to donate 100% of your funds to the projects in Tanzania.

Transparency

We see it as a fundamental right that every supporter knows exactly where every penny of their money is spent.

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WHY WE’RE DIFFERENT

● Transparency

We believe in transparency so much that we publish our mistakes online

● Quality over quantity

We focus on quality of education as opposed to quantity

● Finding solutions together

We listen to the community & find solutions together

● Partnership

We partner with a Tanzanian NGO to deliver the projects & we remain behind the scenes

● Volunteer led

We are led by volunteers with a variety of diverse skills

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How we approach transparency

One of Made With Hopeʼs first ever aims was to create an organisation where people felt like they knew where their money was going.

When we first started, we struggled to understand why charities seemed so shiny and perfect. No one was talking about their mistakes or lessons learned. We knew this didnʼt add up because the public were struggling to trust charities and news stories would appear about charityʼs mistakes.

Here is how weʼre tackling this issue.

“Public trust in charities is going down. The main reason for this is lack of transparency. ” (Charity Commission report, 2018)

24

BEHIND THE SCENES

Itʼs not always easy to see what a charity is doing to improve their organisation so that can continue to work towards achieving their mission and be a strong, sustainable organisation. As part of our transparency aims weʼre sharing things weʼve been doing this year that are helping to improve our charity.

A new partnership

We had a very successful partnership with CHETI NGO, a private school that supported very poor children. To make the most impact we decided to also work with government schools from 2020 onwards.

We continue to support a percentage of CHETI school running costs but have made a partnership with Ndoto in Action in order to fulfill our future goals with government schools to reach even more children living in poverty.

100% DONATION PROMISE

We are completely run by dedicated volunteers which means any any donations given to us for projects all go to implementing the project on the ground.

We have around £1,800 of running costs in the UK such as paying accounting fees, website hosting and bank fees but these are all funding by Trustees and a major donor.

We understand some charities need paid staff but because we are small and have lots of dedicated volunteers we can give 100%.

25

25

How we operate

We have chose to invest in local people in Tanzania by providing them with jobs directly associated with the projects. They know what is needed as they are on the ground every day.

Our team in Tanzania research, implement and collect impact data for the project so the salary and expenses of the people involved is all covered within the project costs..

Our team of volunteers in the UK are in charge of fundraising, donor management, monitoring and evaluation, marketing and communications. Our founder volunteers 1-2 days a week on the running of the charity and our amazing volunteers and Trustees work weekly during their spare time doing a variety of tasks.

Efficient fundraising

Although we have lots of very dedicated volunteers we only have so many fundraising resources to use.

Instead of pouring our efforts into fundraising activities with a low chance of success we focused our efforts on strengthening existing donor relationships which has proven to be quite successful.

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A GLANCE AT US SINCE WE BEGAN

INCOME & EXPENDITURE

We were very pleased with the income and expenditure of 2022 here at MWH. We found our fundraising and project implementation very manageable as a team of volunteers and we made a huge impact to thousands of children.

Income

Expenditure

We are incredibly excited that we absolutely smashed our fundraising goal this year! Our team of volunteers raised a total of £140,472 through applying to Trusts and Foundations, corporate sponsorships, challenges, online giving and major donors.

With every donation we get we honestly still feel so surprised and so happy that someone has chosen to believe in the work we do. We are forever grateful even after 9 years.

We spent £119,154 this year. £116,548 of this was sent to Tanzania to spend directly on projects. £2,606 was spent on our running costs such as accountancy fees, consultancy fees and website hosting. This £2,606 is funded by our Trustees and a major donor so that we can ensure that 100% of your donation goes to our projects in Tanzania.

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Total our
volunteers have
raised to date:
£555,840
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If you would like to learn more about our work or support us in any way, please visit www.madewithhope.org

Made With Hope Registered Charity No. 1160638 contact@madewithhope.org www.madewithhope.org +447590840496

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This has been beautifully designed by Kim Jones, our amazing Design & Marketing Volunteer

Made with Hope Charity No. 1160638 Company No. 08998590 Trustees Annual Report for the period 1[st] Jan 2022 to 31[st] December 2022

MADE WITH HOPE

COMPANY LIMITED BY GUARATEE

FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31[ST] DECEMBER 2022

Charity Number 1160638

1 | Page

Made with Hope Charity No. 1160638 Company No. 08998590 Trustees Annual Report for the period 1[st] Jan 2022 to 31[st] December 2022

Contents

Contents
Page
Trustees Report 3-7
Independent Examiners Report 8
Statement of Financial Activities 9
Statement of assets and liabilities 10
Notes to financial statements 11 – 13

2 | Page

Made with Hope Charity No. 1160638 Company No. 08998590 Trustees Annual Report for the period 1[st] Jan 2022 to 31[st] December 2022

MADE WITH HOPE, are pleased to present their report and financial statements of the charity for the period 1[st] January 2022 to 31[st] December 2022

1. Reference and Administrative details of the Charity, its trustees and advisors.
Charity Name Made with Hope
Registered Charity No. 1160638
Registered Office and
Operational address 2 Oakfield Road
Manchester
M20 6XA
Trustees A Margolin – Chair
EH Teeling
P J Collinson
Barbara Riley
Independent Examiner Julie Maxwell MICB
11 Edith Street
Jarrow
NE32 5HS
Bankers Starling Bank

3 | Page

Made with Hope Charity No. 1160638 Company No. 08998590 Trustees Annual Report for the period 1[st] Jan 2022 to 31[st] December 2022

2. Structure, governance and management

Governing documents

Made with Hope is a charitable company limited by guarantee incorporated on the 15[th] April 2014 and registered as a charity on 25[th] February 2015. The Company was established under a Memorandum of Association which established the objects and powers of the Charitable Company and is governed under its Articles of Association

Appointment of Trustees

Trustees are appointed by existing trustees.

3. Financial Review

The total income for the year was £140,472. This income is allocated across respective funds on the accruals account.

The statement of assets and liabilities as at 31[st] December 2022 shows total funds carried forward of £76,380

4. Public Benefit Statement

The trustees have referred to the Charity Commission's guidance on public benefit when reviewing the charity's objectives and planning its future activities. This annual report will aim to demonstrate the link between our charitable activity and how this benefits our service users

5. Objectives and activities

Made With Hope believes every child living in rural Tanzania should have access to quality education to break the cycle of living in poverty. We empower these children through constructing or renovating schools, teacher training and resources, constructing toilets and providing access to clean water, hygiene and sanitation.

We aim to

4 | Page

Made with Hope Charity No. 1160638 Company No. 08998590 Trustees Annual Report for the period 1[st] Jan 2022 to 31[st] December 2022

6. Achievements and Performance

Always working in partnership

We are working alongside Tanzanian organisations, the Tanzania n government, Tanzanian schools and rural communities to identify schools in the greatest need of our support. We have visited several schools with Tanzanian Government Education Officers and have formed partnerships with 13 communities/schools to work with.

Although we focus on empowering children through education, we seek to work alongside communities and empower them too, by engaging them throughout our projects. With any project, community members are engaged through several community workshops so we can explore the best solutions for their children, together. We discuss and agree on a partnership that will have the biggest impact. From our experience, working alongside the community encourages ownership of a project to ensure its sustainability.

We work alongside communities for several years to ensure projects are sustainable before we consider leaving that community.

Our Delivery Partner

We work in partnership with local people who truly understand their community's needs. These partnerships are formed by our implementation partner, Ndoto in Action which is a Tanzanian registered NGO (charity) that exists to deliver projects that will help give children a chance to escape the poverty cycle. The Director, Hussein, is also the founder of Ndoto in Action and has a team of volunteers working with him to deliver projects in the communities. Their dedication is truly admirable and their quality of work is incredible. This partnership we have is so special and works so well in supporting our beneficiaries.

Our Values

Dedicated to Transparency.

Public trust in charities is going down. The main reason for this is lack of transparency. (Charity Commission report, 2018)

One of Made with Hope's first ever aims was to create an organisation where people felt like they knew where their money was going. When we first started, we struggled to understand why charities seemed so shiny and perfect. No one was talking about their mistakes or lessons teamed. We knew this didn't add up because the public were struggling to trust charities and news stories would appear around charities mistakes.

Here is how we' re tackling this issue.

5 | Page

Made with Hope Charity No. 1160638 Company No. 08998590 Trustees Annual Report for the period 1[st] Jan 2022 to 31[st] December 2022

Our impact in 2022

Made with Hope supporters have helped improve the lives and opportunities of 1,607 children this year from the following projects:

Fundraising and Operational Highlights

We still operate on a 100% donations to our projects policy. Our very small admin costs (£1000-£2000) are funding by our Trustees and major donors separately.

As a volunteer only charity we are really pleased with what we have achieved. We are so lucky to have so many dedicated volunteers helping to run our projects, website, social media, donor stewardship, bookkeeping, safeguarding and much more.

In 2022 we decided to focus our fundraising on major donors and Trusts and Foundations because our community and events fundraising couldn’t happen due to COVID. We have been successful in securing several new donors as well as maintaining almost all of our existing donors.

Our founder who does a lot of the day-to-day tasks of the charity resumed this role after some maternity leave in 2021 so our fundraising efforts has now increased.

Operationally we are seeking for additional Trustees to diversify our board but we are not going to rush into finding Trustees unless they have the right skill set and time to give to the charity.

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Made with Hope Charity No. 1160638 Company No. 08998590 Trustees Annual Report for the period 1[st] Jan 2022 to 31[st] December 2022

7. Statement of Trustees responsibilities

The Trustees (who are also the directors of Made With Hope Limited) for the purposes of company law) are responsible for preparing the Trustees' Annual Report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).

Company law requires the trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charitable company at the end of the year and of the incoming resources and application of resources for the year then ended.

In preparing those financial statements, the trustees are required to: -

The trustees are responsible for keeping proper accounting records which disclose, with reasonable accuracy at any time, the financial position of the charity, and enable them to ensure that the financial statements comply with the Companies Act 2006. The trustees are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud or other irregularities.

Approved by the Board on: …………………… and are signed on their behalf by: …………………………………………………………………… On ………………………………………………………

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Made with Hope Charity No. 1160638 Company No. 08998590 Trustees Annual Report for the period 1[st] Jan 2022 to 31[st] December 2022

Independent Examiners Report to the Trustees

I report on the accounts of the company for the year ended 31st December 2022, which are set out on pages 9-13

Respective responsibilities of trustees and examiner. The trustees (who are also the directors of the company for the purposes of company law) are responsible for the preparation of the accounts. The trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.

Having satisfied myself that the charity is not subject to audit under company law and is eligible for independent examination, it is my responsibility to:

Basis of independent examiner's report. My examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a 'true and fair view' and the report is limited to those matters set out in the statement below.

Independent examiner's statement I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe: -

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in the report in order to enable a proper understanding of the accounts to be reached.

Julie Maxwell MICB

Date 01/02/2023

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Made with Hope Charity No. 1160638 Company No. 08998590 Trustees Annual Report for the period 1[st] Jan 2022 to 31[st] December 2022

Statement of Financial Activities to 31[st] December 2022

Income
Donations and Legacies
Charitable Activities
Bank Interest
Total Income
Expenditure
Raising Funds
Charitable Activities
Net Income and Expenditure
Before Transfers
Gross Transfers between Funds
Net Movement of Funds
Fund Balances at 01/01/2022

Fund Balances at 31/12/2022		 Restricted
Funds
Unrestricted
Funds
Total
2022
Total
2021
£
£
£
£
55,057
85,415
140,472
61,538
0
0
0
0
0
5
55,057
85,415
140,472
61,543
1,250
1,250
50
55,057
62,847
117,903
69,858
55,057
64,097
119,154
69,908
0
21,318
21,318
-8,365
0
0
21,318
21,318
-8,365
954
56,107
57,061
63,040
954
77,426
78,380
54,675

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Made with Hope Charity No. 1160638 Company No. 08998590 Trustees Annual Report for the period 1[st] Jan 2022 to 31[st] December 2022

Statement of Assets and Liabilities as of 31[st] December 2022

Notes
Fixed assets
Tangible assets
Current assets
Debtors
Cash at bank and in hand
Creditors: amounts falling due within
one year
Net current assets
Total assets less current liabilities
Income funds
Restricted funds
Unrestricted funds		 £
78,380		 2022
£
0
78,380		 £
57,061		 2021
£
0
57,061
78,380
0		 57,061
0
78,380 57,061
954
77,426		 954
56,107
78,380 57,061

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Made with Hope Charity No. 1160638 Company No. 08998590 Trustees Annual Report for the period 1[st] Jan 2022 to 31[st] December 2022

1. Basis of Accounting

The accounts have been prepared using the accruals method. An audit is not required by the Charity's constitution and has not been requested by the Trustees.

2. Trustee Expenses

No Trustees were paid expenses during the period

3. Guarantee

There have been no guarantees given by Made with Hope at 31[st] Dec 2022.

4. Debt

There is no debt outstanding which is owed by Made with Hope and which is secured by an excess charge on any of the assets of Made with Hope at 31st December 2022.

5. Fund Accounting

Unrestricted funds are donations and other incoming resources receivable or generated for the objects of the charity without further specified purpose and are available as genera l funds.

Designated funds are unrestricted funds earmarked by the trustees for particular purposes. Restricted funds are to be used for specific purposes as laid down by the donor.

6. Risks

The trustees have examined the major risks which the charity faces in relation to external factors, governance and management, internal operations and business. The trustees have considered the likelihood and the impact of risks, and continually review the systems in place to reduce those risks. The systems are being designed to provide reasonable assurance against material loss.

7. Fixed Assets

All fixed assets are initially recorded at cost. Assets with a value of less than £200 are not capitalised

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Made with Hope Charity No. 1160638 Company No. 08998590 Trustees Annual Report for the period 1[st] Jan 2022 to 31[st] December 2022

8. Movement of Major Funds

Restricted Funds
Total
Unrestricted Funds
General Funds
Total Funds
9. Income
Donations and Legacies
Web donations
Donations and Legacies
Unrestricted Grants
Sponsor a Child
Gift Aid
Easy Fundraising
Donations from Corporate
Bodies
One Kind Act Classrooms
Trusts and Foundations
Other Trading Activities
Fundraising
Investment Income
Bank Interest
 2021
2022
Fund
Balances
b/fwd
Receipts
Payments
Adjustments
Fund
balances
C/fwd
£
£
£
£
£
954
57,446
57,446
0
954
954
57,446
57,446
0
954
53,720
85,415
61,709
77,426
54,674
142,861
119,154
0
78,380
Restricted
Unrestricted
Total
Total
Funds
Funds
2022
2021
£
£
£
£
7,106
7,106
6,685
306
77,694
78,000
1,927
0
0
2,982
2,982
2,982
615
615
0
0
0
0
0
254
254
0
51,515
51,515
49,944
0
5
55,057
85,415
140,472
61,543		 2021
2022
Fund
Balances
b/fwd
Receipts
Payments
Adjustments
Fund
balances
C/fwd
£
£
£
£
£
954
57,446
57,446
0
954
954
57,446
57,446
0
954
53,720
85,415
61,709
77,426
54,674
142,861
119,154
0
78,380
Restricted
Unrestricted
Total
Total
Funds
Funds
2022
2021
£
£
£
£
7,106
7,106
6,685
306
77,694
78,000
1,927
0
0
2,982
2,982
2,982
615
615
0
0
0
0
0
254
254
0
51,515
51,515
49,944
0
5
55,057
85,415
140,472
61,543
61,543

12 | Page

Made with Hope Charity No. 1160638 Company No. 08998590 Trustees Annual Report for the period 1[st] Jan 2022 to 31[st] December 2022

10. Expenditure

10. Expenditure
Cost of Fundraising
Charitable Activities in
Tanzania
Travel and Accommodation
Payroll
Wages and Salaries
IT/Web Hosting/Book
keeping software
Insurance
Examiners Report
Professional Fees
Bank Charges
 Restricted
Funds
£
55,057
55,057		 Unrestricted
Funds
£
1,250
61,491
435
487
350
84
64,098		 Total
2022
£
1,250
0
0
116,548
0
0
0
435
487
350
84
119,154		 Total
2021
£
50
68,108
0
0
0
581
359
810
0
69,908

13 | Page