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2021-01-31-accounts

SORP reference SORP reference
Summary ofthe purposes of Para 1 17 THE RELIEF OF POVERTY, RELIEF OF
the charity as set out in its SICKNESS AND THE ADVANCEMENT OF
governing document EDUCATION
IN AFGHANISTAN
WITH A
FOCUS ON THE NEEDS OF CHILDREN,
THOSE WIDOWED AND OTHERS IN
NECESSITOUS CIRCUMSTANCES.
Summary
activities
ofthe main
in relation tothose
Para
1.19
1.17and HELPING ORPHANS
AND WIDOWS
IN
AFGHANISTAN
ON MONTHLY BASIS
purposes for the public FINANCIALLY.
benefit,
in particular,
the
activities, projects or services
identified in the accounts.
Statement confirming Para 1.18 THE TRUSTEES HAVE HAD REGARD TO
whether the trustees have THE GUIDANCE ISSUED BYCHARITY
had regard to the guidance COMMISSION
ON PUBLIC BENEFIT.
issued
by
the Charity
Commission
on public
benefit

You ma
ch oose t o indude f urther statemen
SORP reference
Para 1.38
Policy on grant making
Para 1.38
Policy on social investment
induding program related
investment
Para 1.38
Contribution made by
volunteers

Achiev ements
and Pe
rformance
SORP reference
THE CHARITY HAVE BEEN ABLE TO
HELP A NUMBER OF FAMILIES IN
AFGHANISTAN FINANCIALLY AND
Summary
ofthe main
achievements
ofthe charity,
Para 1.20 COMMITTED TO KEEP DOING
FUTURE.
IT IN THE
identifying the difference the
charity's work has made to
the circumstances
of its
beneficiaries
and any wider
benefits to society as a
whole.

Achievements
against
Para 1.41
objectives set
Performance
offundraising
activities against objectives Para 1 41
set
Investment
performance
Para 1.41
against objectives
Other

Financial Review
Review ofthe charity's Para 1.21
financial
position at the end
ofthe
eriod
Statement
explaining
the
Para 1.22 RESERVESARE HELD IN THE CHARITY
policy for holding reserves BANK ACCOUNT UNTIL REQUIRED TO
statin
wh
the
are held
BEUSED FOR CHARITABLE ACTIVITIES.
Amount of reserves
held
Para 1.22
Reasons for holding zero Para 1.22
reserves
Details offund materially in Para 1.24 N/A
deficit
Explanation
ofany
Para 1.23
uncertainties
about the
charity continuing
as a going
concern

The charity's
principal
sources offunds (induding Para 1.47
any fundraising)
Investment
policy and
objectives including
any
Para 1.46
social investment
policy
adopted
A description
ofthe principal
Para 1.46
risks facing the charity
Other

Description
ofcharity's
trusts;
Type ofgoverning
document
CONSTITUTION
How isthe charity Para 1 25 CHARITABLE INCORPORATED
constituted? ORGANISATION
Trustee selection methods Para 1.25 ELECTED BY
including
details ofany
constitutional
provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Policies and procedures
adopted for the induction and
training oftrustees
The charity's organisational
structure and any wider Para 1 51
network with which the
charity works
Relationship with any related Para 1.51
parties
Other

Charit
name
REAL HOPE
Other name the charit
uses
R
istered charit
number 1167635
Charity's
principal
address
Funds held as custodian trustees on behalf ofothers Funds held as custodian trustees on behalf ofothers
Description
ofthe assets
held
in this capacity
Name and objects ofthe
charity on whose behalf the
assets are held and how this
falls within the custodian
charity's objects
Details ofarrangements for
safe custody and
segregation
ofsuch assets
from the charity's
own assets

Names and addresses of advisers
(Option
Type of Name Address
adviser

for the year ended 31Ianuary 2021
Unrestricted
funds Total funds
2021 2021
Notes E E
Income and endowments
from:
Donations and legacies 18,866 18,866
Total 18,866 18,866
Expenditure on:
Charitable activities 14,912 14,912
Other 413 413
Total 15,325 15,325
Net gains on investments
Net income 3,541 3,541
Transfers between
funds
Net income
gains/(losses)
before other 3,541 3,541
Other gains and losses
Net movement
In funds
3,541 3,541
Reconciliation
offunds:
Total funds carried forward 3,541 3,541
2021
E
Income 18,866
Gross income forthe year 18,866
Expenditure 15,325
Total expenditure
for the year
15,325
Net income before tax for the year 3,541
Net income for the year 3,541

at 31January 2 021 021
Company
No.
CE007511 Notes 2021
6
Current assets
Cash at bank and in hand 3,541
3,541
Net current assets 3,541
Total assets less current liabilities 3,541
Net assets excluding pension asset or liability 3,541
Total net assets 3,541
The funds ofthe charity
Restricted funds
Unrestricted
funds
General funds 3,541
3,541
Reserves
Total funds 3,541

Fund accou n ting ting
Unrestricted funds These are available for use at the discretion ofthe trustees
in furtherance
of the
general objects ofthe charity.
Designated funds These are unrestricted
funds earmarked
by the trustees
for particular
purposes.
Revaluation funds These are unrestricted
funds which include a revaluation
reserve representing the
restatement
ofinvestment
assets at their market values.
Restricted funds These are available for use subject to restrictions
imposed
by the donor
or through
terms ofan appeal.
Income
Recognition of Income is included
in the Statement ofFinancial Activities (SoFA) when the charity
income becomes entitled to, and virtually
certain ta receive, the
income and the amount of
the income can be measured
with sufficient
reliability.
Income with related Where income has related expenditure
the income and
related expenditure is
expenditure reported
gross in the SoFA.
Donations and Voluntary
income received
by way ofgrants, donations
and gifts is included
in
the
legacies the SoFA when receivable and
only when the Charity has unconditional
entitlement
tothe income.
Tax reclaims on Income from tax reclaims
is included
in the SoFAat the same time as the
donations and gifts gift/donation
to which it relates.
Donated services These are only included
in income (with an equivalent
amount
in expenditure)
and facilities where the benefit tothe Charity is reasonably
quantifiable,
measurable
and
material.
Volunteer help The value ofany volunteer
help received
is not included
in the accounts.
investment income This is included
in the accounts when receivable.
Gains/(losses) on This includes any gain or loss resulting
from revaluing
investments
to market
value
revaluation of fixed at the end ofthe year.
assets
Gains/(losses) on This includes
any gain or loss on the sale of investments.
investment assets
s tothe Acc s tothe Acc ounts
Expenditure
Recognition of Expenditure
is recognised
on an accruals
basis. Expenditure
includes
any VAT which
expenditure cannot be fully recovered,
and is reported
as part ofthe expenditure to which
it
relates.
Expenditure on These comprise the costs associated
with
attracting
voluntary
income, fundraising
raising funds trading costs and investment
management
costs.
Expenditure on These comprise the costs incurred
by the
Charity
in the delivery ofits activities and
charitable activities services
in the furtherance
of its objects,
including the making ofgrants and
governance
costs.
Grants payable All grant expenditure
is accounted for on
an actual paid basis plus an accrual for
grants that have been approved
by the trustees at the end of
the year but not yet
paid.
Governance costs These include those costs associated
with
meeting the constitutional and statutory
requirements
ofthe Charity,
including
any auditlindependent
examination
fees,
costs linked tothe strategic management ofthe Charity, together with a share of
other administration
costs.
Other expenditure These are support costs not allocated to a particular
activity.

Unrestricted Total
2021
18,866 18,866
18,866 18,866
4 Expenditure on charitable activities
Unrestricted Total
2021
Expenditure on charitable
activities
14,912 14,912
Governance costs
14,912 14,912
5 Other expenditure
Unrestricted Total
2021
General administrative costs 413 413
413 413
6 Staff costs
No employee received emoluments in excess ofE60,000.
7 Movement in funds
incoming
resources At 31
(including
other
Resources
expended
lanuary
2021
gains/losses
)
E
Restricted funds:
Unrestricted funds:
Generalfunds 18,866 (15,325) 3,541
Revaluation Reserves:
Total funds 18,866 (15,325) 3,541

8 Analysis ofnet assets between funds
Unrestricted
Total
funds
E
Net current assets 3,541 3,541
3,541 3,541
9 Reconciliation ofnet debt
At 1 New At 31
February HP(Finance January
2020 Cash flows leases 2021
E E E E
Cash and cash equivalents 3,541 3,541
3,541 3,541
Net debt 3,541 3,541
for the year ended 31J a nuary 2021
Unrestricted
funds Total funds
2021 2021
E E
Income and endowments from:
Donations
and legacies
18,866 18,866
18,866 18,866
Total income and endowments 18,866 18,866
Expenditure
on:
Charitable
activities
14,912 14,912
14,912 14,912
Total ofexpenditure
activities
on charitable 14,912 14,912
General administrative costs,
including
depreciation
and
amortisation
Merchant
service
291 291
Software,
ITsupport
and related 122 122
costs
413 413
Total ofexpenditure of other costs 413 413
Total expenditure 15,325 15,325
Net gains on investments
Net income 3,541 3,541
Net Income before
gains/(losses)
other 3,541 3,541
Other Gains
Net movement
in funds
3,541 3,541
Reconciliation offunds:
Total funds brought forward
Total funds carried forward 3,541 3,541