## **Trustees’ Annual Report for the period** **From: 05.11.2020 To : 05.04.2021** **Charity name: H.O.P.E. Help Orphans to Pursue Education** ## **Charity registration number: 1170189** ## **Objectives and Activities** H.O.P.E. is a charity dedicated to improving the lives of orphans in Russia by providing an opportunity for every child to pursue a higher education. H.O.P.E. is not an emergency relief charity; we are focused on sustainable solutions for every child depending on the existing needs. We carefully target our resources to obtain maximum benefits for as many orphans as possible. All trustees have had regard to the guidance issued by the Charity Commission on public benefit ## **Achievements and Performance** H.O.P.E. was an inactive charity during reporting period; charity has had no financial activity and there have been no transactions such as deposits or withdrawals during the period. ## **Reference and Administrative details** Charity name H.O.P.E. Help Orphans to Pursue Education Other name the charity uses None Registered charity number 1170189 Charity’s principal address 59A CROMFORD ROAD, LONDON , SW18 1PA |1
2
3|**Trustee name**|**Dates acted if not for whole**
**year**|**Name of person (or body) entitled**
**to appoint trustee (if any)**| |---|---|---|---| ||Oksana Saprykina||| ||Irina Popova||Oksana Saprykina| ||Anastasia Borel||Oksana Saprykina| ## **Funds held as custodian trustees on behalf of others** Description of the assets None held in this capacity Name and objects of the N/A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for N/A safe custody and segregation of such assets from the charity’s own assets ## **Declarations** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** **----- Start of picture text -----**
Signature(s)
Full name(s) Irina Popova
Position (eg Secretary, Trustee
Chair, etc)
Date
26.01.2022
**----- End of picture text -----**
H.O.P.E. Help Orphans to Pursue Education Annual accounts for the period 1170189 From: 05.04.2020 To: 05.04.2021 |**Incoming resources**
**Income and endowments from:**
Donations and legacies
Charitable activities
Other trading activities
Investments
Separate material item of income
Other
**Resources expended**
**Expenditure on:**
Raising funds
Charitable activities
Separate material item of expense
Other
Net gains/(losses) on investments
**Extraordinary items**
Other gains/(losses)
**_Reconciliation of funds:_**
**_Total_**
**_Net movement in funds_**
Total funds brought forward
**_Total funds carried forward_**
**_Total_**
**Net income/(expenditure) before investment**
**gains/(losses)**
**Net income/(expenditure)**
**Transfers between funds**
**Other recognised** **gains/(losses):**
Gains and losses on revaluation of fixed assets for the charity’s own use|**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Total funds**
**Prior year**
**funds**
**£**
**£**
**£**
**£**
**£**|**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Total funds**
**Prior year**
**funds**
**£**
**£**
**£**
**£**
**£**|**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Total funds**
**Prior year**
**funds**
**£**
**£**
**£**
**£**
**£**|**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Total funds**
**Prior year**
**funds**
**£**
**£**
**£**
**£**
**£**|**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Total funds**
**Prior year**
**funds**
**£**
**£**
**£**
**£**
**£**| |---|---|---|---|---|---| ||0.00|0.00|0.00|0.00|60.00| ||0.00|0.00|0.00|0.00|0.00| ||0.00|0.00|0.00|0.00|0.00| ||0.00|0.00|0.00|0.00|0.00| ||0.00|0.00|0.00|0.00|0.00| ||0.00|0.00|0.00|0.00|0.00| ||0.00|0.00|0.00|0.00|60.00| ||||||| ||0.00|0.00|0.00|0.00|0.00| ||0.00|0.00|0.00|0.00|0.00| ||0.00|0.00|0.00|0.00|0.00| ||0.00|0.00|0.00|0.00|0.00| ||0.00|0.00|0.00|0.00|0.00| ||||||| ||||||| ||0.00|0.00|0.00|0.00|0.00| ||0.00|0.00|0.00|0.00|0.00| ||0.00|0.00|0.00|0.00|0.00| ||0.00|0.00|0.00|0.00|0.00| ||0.00|0.00|0.00|0.00|0.00| ||0.00|0.00|0.00|0.00|0.00| ||0.00|0.00|0.00|0.00|0.00| ||60.00|0.00|0.00|0.00|60.00| ||||||| ||60.00|0.00|0.00|60.00|0.00| ||60.00|0.00|0.00|60.00|0.00| ## **Balance sheet** |**Fixed assets**
**Intangible assets**
**Tangible assets**
**Heritage assets**
**Investments**
**_Total fixed assets_**
**Current assets**
**Stocks**
**Debtors**
**Investments**
**Cash at bank and in hand**
**_Total current assets_**
**_Net current_**
**_assets/(liabilities)_**
**_Total assets less current_**
**_liabilities_**
**Creditors: amounts falling**
**due after one year**
**Provisions for liabilities**
**_Total net assets or liabilities_**
**Funds of the Charity**
**Endowment funds**
**Restricted income funds**
**Unrestricted funds**
**Revaluation reserve**
**_Total funds_**
Signed by one or two trustees
on behalf of all the trustees|**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Total this**
**year 2021**
**Total last**
**year 2020**
**£**
**£**
**£**
**£**|**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Total this**
**year 2021**
**Total last**
**year 2020**
**£**
**£**
**£**
**£**|**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Total this**
**year 2021**
**Total last**
**year 2020**
**£**
**£**
**£**
**£**|**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Total this**
**year 2021**
**Total last**
**year 2020**
**£**
**£**
**£**
**£**| |---|---|---|---|---| ||0.00|0.00|0.00|0.00| ||0.00|0.00|0.00|0.00| ||0.00|0.00|0.00|0.00| ||0.00|0.00|0.00|0.00| ||0.00|0.00|0.00|0.00| ||0.00|0.00|0.00|0.00| ||0.00|0.00|0.00|0.00| ||0.00|0.00|0.00|0.00| ||0.00|0.00|0.00|0.00| ||60.00|0.00|60.00|60.00| ||60.00|0.00|60.00|60.00| ||0.00|0.00|0.00|0.00| |||||| ||0.00|0.00|0.00|0.00| ||
60.00|0.00|60.00|60.00| ||60.00|0.00|60.00|60.00| ||
60.00|0.00|60.00|60.00| ||60.00|0.00|60.00|60.00| ||0.00|0.00|0.00|0.00| ||0.00|0.00|0.00|0.00| ||0.00|0.00|0.00|0.00| ||0.00|0.00|0.00|0.00| ||0.00|0.00|0.00|0.00| ||0.00|0.00|0.00|0.00| ||0.00|0.00|0.00|0.00| ||60.00|0.00|60.00|60.00| ||0.00|0.00|0.00|0.00| ||60.00|0.00|60.00|60.00| |||||| ||||Print Name|Date of
approval| ||||IrinaPopova|26/01/2021| CC17a (Excel) 26/01/2022 2