| 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 |