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2022-04-05-accounts

THE HANDS UP PROJECT CHARITY COMMISSION REPORT APRIL 2021-APRIL 2022

WEEKLY LINK UPS AROUND THE WORLD

REMOTE THEATRE

The international cast of Live Your Life

The international cast of Welcome to Earth , 2021 first place winners in our annual Lockdown Theatre competition

BRITISH COUNCI ELTons AWARD FOR LOCAL INNOVATION

In November 2021, HUP won the prestigious British Council ELTons award for Local Innovation. The Teamteaching for Facebook Live initiative was developed in partnership with UNRWA Gaza in response to Palestinian school closures during the first semester in 2020/2021 These Palestinian English Curriculum sessions (each accessed by many hundreds of Grades 1-9 learners and their families) were led jointly by a Palestinian English teacher and an English teacher in another country.

"The team-teaching aspect of this has taken this initiative to an innovative level."

PUBLICATIONS

VISIT TO PALESTINE

Nick Bilborough’s long-awaited and much-postponed trip to Palestine finally took place in January/February 2022. He was able to visit schools throughout Palestine and to deliver the prize of 74 tablets to the winners of the 2019 Remote Theatre competition to ensure that the children can continue to write their inspiring plays. He also gave the children and their teachers copies of Popcorn, the book published by HUP containing their plays.

He was also able to place the ELTons trophy in the hands of the rightful winners, the teachers who planned and executed the brilliant initiative.

2021 LOCKDOWN THEATRE COMPETITION

The winners of the 2021 Lockdown Theatre competition I can smell her , One World, Different Stories and Welcome to Earth were presented with custom made movie posters as part of their prize,

·

·

The Hands Up Project

1170272

Receipts and payments accounts

CC16a

For the period 01/04/2021 31/03/2022 To from

Section A Receipts and payments Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest £
17,230
-
-
-
5,000
8,000
6,130
12,000
-
-
19,391
-
67,751
-
-
-
67,751
108
54,777
2,085
953
671
4,453
999
3,919
6,911
- 50
360
23
203
1,589
77,001
Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
1
Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total funds
to the nearest £
17,230
-
-
-
5,000
8,000
6,130
12,000
-
-
19,391
-
-
-
-
-
-
-
-
67,751
-
-
-
67,751
108
-
54,777
-
2,085
-
-
-
-
-
-
953
671
-
4,453
999
3,919
6,911
- 50
-
-
360
23
-
203
-
1,589
77,001
Last year
to the nearest £
Donations -general 17,230 9,707
Donations - Speak UpLondon - 1,333
Donations - Menter Lawen - 4,251
Donations - Shieka Maryam Khalid - 9,999
Donations - MJ Volkovitsch 5,000 5,477
Donations - Digital Theatre 8,000 -
Donations - Universityof Stirling 6,130 -
Donations - Greenall Florent 12,000 9,000
Donations - WendyArnold - 1,000
Donations - Sol Sha One - 2,000
Donations - IHB TR Centre 19,391 -
CupSponsorship
Conference Bookings
Book Sales 114
Talk fees 1,850
Sundryincome
Gift aid
EUgrant 17,106
- -
Sub total(Gross income for
AR)
67,751 61,837
A2 Asset and investment sales,
(see table).
-
- -
Sub total - -
Total receipts
A3 Payments
61,837

Bank charges
108 70
Zoom fees
Sub contract labour 54,777 39,534
Wages and PAYE
IATFL expenses 2,085
Gaza expenses
Balkans trips expenses 70
Food for kids and teachers
Winner's expenses
Drama Club expenses
Talks / trainingexpenses
Office expenses 953 833
Web expenses 671 878
Subscriptions 190
Other Palestine expenses 4,453 -
Palestine travel expenses 999 -
Tablets for Palestine 3,919 -
Book cost 6,911 1,154
Travel expenses - 50
Refugee conference expenses
Hotels
Professional fees 360 585
General expenses 23 -
Equipment 66
Printingandpostage 203
Advertising 155
Exchange rate variance 1,589 -
**Sub total ** 77,001 43,535
CCXX R1 accounts (SS) 04/02/2023

CCXX R1 accounts (SS)

A4 Asset and investment
purchases, (see table)
Mac PC 984 - - 984
- - - -
**Sub total ** 984 - - 984 -
Total payments 77,985 - - 77,985 43,535
Net of receipts/(payments) - 10,234 - - - 10,234 18,302
A5 Transfers between funds - - - - -
A6 Cash funds last year end 40,650 - - 40,650 22,348
Cash funds this year end 30,416 - - 30,416 40,650
Section B Statement of assets and liabilities at 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
B1 Cash funds
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
B3 Investment assets
CCXX R2 accounts (SS)
Signature
Details
Details
CAF Bank
WiseBusiness Euro account
Santander account
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Mac PC
2
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
16,331
-
11,605
-
2,480
-
30,416
-
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
Fund to which
asset belongs
Cost (optional)
General
983.99
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
Print Name
Dr Timothy Sayer
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
Current value
(optional)
-
-
-
-
When due
(optional)
Date of
approval
Dr Timothy Sayer
2 04/02/2023

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/
members of
On accounts for the year
ended
Set out on pages
Responsibilities and
basis of report
Charity Name
The Hands Up Project
Charity Name
The Hands Up Project
Charity Name
The Hands Up Project
31/3/2022 Charity no
(if any)
1170272
1-2
(remember to include the page numbers of additional sheets)
I report to the trustees on my examination of the accounts of the above
charity (“the Trust”) for the year ended31 / 03 / 2022.
As the charity's trustees, you are responsible for the preparation of the
accounts in accordance with the requirements of the Charities Act 2011
(“the Act”).
I report in respect of my examination of the Trust’s accounts carried out
under section 145 of the 2011 Act and in carrying out my examination, I
have followed all the applicable Directions given by the Charity Commission
under section 145(5)(b) of the Act.

Due to the nature of the charity, it is not always possible to obtain receipts for individual items of expenditure while in Palestine. On that basis it is has not been possible to verify every item of cash expenditure sample tested to the underlying documentation. Total petty cash expenditure in Palestine in the year ended 31 March 2022 was £1,791.20.

I have no other concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Signed:

M R Russell

Date: 4-2-22

1

Oct 2018

IER

Name: Martin Russell

Relevant professional ACCA qualification(s) or body (if any): Address: Acland House 21 Victoria Park Road Exeter

Section B Disclosure

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

2

Oct 2018

IER

Give here brief details of any items that the examiner wishes to disclose .

None

3

Oct 2018

IER