## ## ## ## ## |||||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|