## Helping Overcome Obstacles Peru ## Annual Report 2021 The Covid 19 pandemic continued to have an impact on UK economic activity in 2021, with a third national lockdown imposed from January - March 2021. This was followed by a phased lifting of restrictions from March - July 2021. Naturally, fundraising activities were severely restricted because of these measures, although individual supporters of the charity continued to raise funds through Hoop Helper, smile.amazon.co.uk and easyfundraising.org. Unfortunately, Virgin Giving, which had been a new source of donations, closed in November 2021. The chair, Adam Weston forged a new partnership with Charitable Travel, whereby 5% of the price of a holiday booked through the company is donated to the customer’s nominated UK charity. However, as worldwide tourism had more or less ceased by this point, this did not bring the hoped for increase in donations. Adam also continued long distance support of individual students via Zoom. Meanwhile, during the winter, the management team of HOOP Peru focussed on restructuring their programs, so that English, social work and psychology were superseded by Education, Family, and Community programs. In the spring of 2021, the new programs were launched, as families began to return to the area and economic activity rebounded strongly. **Education** focused on a distance learning project and making the children’s school holidays as useful and productive as possible with art and culture workshops. In **Family** , the focus was on COVID-19 information sessions funded by HOOP Germany and psychological family support through voice and video calls. Work within the **Community** program continued to support the ongoing Composting Project and the Ruwana women’s social enterprise venture weaving and embroidering hand made garments and accessories to sell. The charity has committed to ensuring that all projects and work align with the UN’s SDGs. Taking advantage of the easing of restrictions, the long awaited HOOP school and community building project commenced, financed by donations and the support of HOOP Taiwan. HOOP (UK) was able to witness the progress of the project thanks to regular updates on Zoom. HOOP Peru continued their mission to ally with organisations both locally and abroad. During the year they signed collaborations with La Lombriz Feliz, Change and Por Un Perú Mejor (PUPM). New partnerships were formed overseas with HOOP France and HOOP USA collaborating alongside HOOP Austria, HOOP Taiwan and HOOP UK **----- Start of picture text -----**
Charity Name No (if any)
Receipts and payments accounts CC16a
For the period Period start date Period end date
To
from 01/01/2021 31/12/2021
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Donations 579 - - 579 1,881
HOOP helper 556 - - 556 691.3
Easyfundraising / Amazon Smile 173 - - 173 196
3 peaks challenge - - - - -
Bike ride around Norfolk - - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
1,308 - - 1,308 2,769
AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 1,308 - - 1,308 2,769
A3 Payments
Grant to HOOP Peru - - - - 8,000
Expenses for 3 peaks challenge - - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total [ - ] - - - 8,000
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments - - - - 8,000
Net of receipts/(payments) 1,308 - - 1,308 - 5,231
A5 Transfers between funds - - - - -
A6 Cash funds last year end 2,342 - - 2,342 7,573
Cash funds this year end 3,649 - - 3,649 2,342
**----- End of picture text -----**
29/10/2022 CCXX R1 accounts (SS) 1 ## **Section B Statement of assets and liabilities at the end of the period** |**Categories**
Signed by one or two trustees on behalf
of all the trustees
Signature
Santander Bank Account
Paypal
**B1 Cash funds**
**B2 Other monetary assets**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**B4 Assets retained for the**
**charity’s own use**
**Details**
**B5 Liabilities**
**B3 Investment assets**
**Details**
**Details**
**Details**|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**3,619**
**-**
**33**
**-**
**-**
**-**
**3,652**
**-**
Agreement Error
OK
**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**
**-**
**-**
**-**
**-**
**-**
Print Name|**Endowment**
**funds**
**to nearest £**
**-**
**-**
**-**| |---|---|---| |||**-**| |||OK| |||**Endowment**
**funds**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Current value**
**(optional)**
**-**
**-**
**-**
**-**
**-**
**Current value**
**(optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**When due**
**(optional)**
Date of
approval| 29/10/2022 CCXX R2 accounts (SS) 2