| Trustees' Annual |
Trustees' Annual |
Report | for the period | for the period |
|---|---|---|---|---|
| Period | start date | Period end date | ||
| 1st | JanuarY | 2021 | 31St ecemher |
2021 |
| T | ||||
| From | 0 |
| ~ | s | r | ~ | e ~ | ~ | ~ | ||||
|---|---|---|---|---|---|---|---|---|---|---|
| Charity | name | Hope and Soul | ||||||||
| Other | names charity is known by |
|||||||||
| Registered | charity | number | (ifany) | 1173832 | ||||||
| Charity's | principal | address | 38Keats | Close | ||||||
| Water)ocul)le | ||||||||||
| Hampshire | ||||||||||
| Postcode | PO88LA |
| ~ ~ | |||
|---|---|---|---|
| The objects ofthe CIO are, | |||
| For the public benefit, the relief and assistance of |
orphaned children |
||
| aged 0-18 years living in Tanzania by the provision |
ofa safe housing | ||
| facility. | |||
| To advance the education and support the wellbeing |
ofthe children in |
||
| Tanzania by providing and assisting in the provision |
offacilities for ed- | ||
| ucation and wellbeing of the children. Specifically |
street- connected | ||
| children who lack access to public school services due primarily to pov- |
|||
| Summary ofthe objects ofthe charity set out in its governing document |
The prevention orrelief ofpoverty in Tanzania for at risk single parent families and young people by providing or assisting in the provision of |
||
| education, training, healthcare projects and all the necessary support de- |
|||
| signed to enable individuals to generate a sustainable income and be |
|||
| self-sufficient. | |||
| Nothing in this constitufion shall authorise an application ofthe property |
|||
| ofthe CIO for the purposes which are not charitable |
in accordance with | ||
| [section 7ofthe Charities and Trustee Investment (Scotland) Act 2005] |
|||
| and [section 2ofthe Charities Act (Northern Ireland) |
2008] |
| O | O | EH/(spy qpgfy((5pate FOR ENGLAND AND WALES |
EH/(spy qpgfy((5pate FOR ENGLAND AND WALES |
EH/(spy qpgfy((5pate FOR ENGLAND AND WALES |
EH/(spy qpgfy((5pate FOR ENGLAND AND WALES |
EH/(spy qpgfy((5pate FOR ENGLAND AND WALES |
EH/(spy qpgfy((5pate FOR ENGLAND AND WALES |
EH/(spy qpgfy((5pate FOR ENGLAND AND WALES |
EH/(spy qpgfy((5pate FOR ENGLAND AND WALES |
HOPE AND SOUL | HOPE AND SOUL | Receipts and payments | Receipts and payments | Receipts and payments | accounts | 1173832 | CC16a | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| For | the period | 01-Jan-21 | To | 31/12/2021 | ||||||||||||||
| from | ||||||||||||||||||
| Unrestricted funds |
Restricted | funds | Endowment funds |
Total funds | Last year | |||||||||||||
| to the nearest f |
to the nearest f | to the | nearest f | tothe nearest f | to the nearest f | |||||||||||||
| A1 Recel | ts | |||||||||||||||||
| Donations | 32333 | 30,084 | 62,397 | 44,581 | ||||||||||||||
| Fundraisin | events | 1849 | 2 119 | |||||||||||||||
| Otherrevenue | 140 | 266 | ||||||||||||||||
| tote ross |
ncome | or | 34 22 | 30064 | 6 386 | 46966 | ||||||||||||
| A2 Asset | and | investment | sales. (see | |||||||||||||||
| table). | ||||||||||||||||||
| Loan from | Trustee | 8907 | 8,907 | 12431 | ||||||||||||||
| s | s | tote ss./ |
8 07 err/t |
8907 —wng~~», |
12 1 (— wrnr( |
|||||||||||||
| A3 P | ants | |||||||||||||||||
| Food | 4,306 | 1,753 | 6,059 | 7,150 | ||||||||||||||
| Street Children | 4,416 | 3,156 | 7,572 | 7,095 | ||||||||||||||
| Medicine | 1,047 | 113 | 1,160 | 1,602 | ||||||||||||||
| Other expenses Famil su rt |
20,131 19,584 |
1377 20,428 |
21,508 40,012 |
7,393 14,219 |
||||||||||||||
| Or han | s | 859 | 3,237 | 4,096 | 3,972 | |||||||||||||
| Sub | total | |||||||||||||||||
| A4Asset | and | investment | purchases, | |||||||||||||||
| see table | ||||||||||||||||||
| s | Sub .ss, |
tote/ ~ ~nn/ |
( | ~lg~~ss. | ||||||||||||||
| Net orreceiptsl(payments/ | ||||||||||||||||||
| A5 Transfers | between tunds | 2,683 | 2,683 | |||||||||||||||
| A6 Cash | funds | last year | end | |||||||||||||||
| Cash funds | this | year | end | 15,7 1 |
| Unrestricted | Restricted | Restricted | funds | Endowment | ||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Categories | Details | funds to nearest 5 |
to nearest f | funds to nearest 5 |
||||||
| 81Cash funds | Current account | |||||||||
| Totalcash funds | 15,711 | |||||||||
| payments | account(s)) | OK | Ov. | ii' | ||||||
| Unrestricted | Restricted | funds | Endowment | |||||||
| funds | funds | |||||||||
| Details | to nearest 5 | to nearest 5 | to nearest 5 | |||||||
| 82 Other monetary assets | Gift aid claim to | ediod end | 31/12/1g | 5,117 | ||||||
| Gift aid claim to | period end | 31/12/20 | 2555 | |||||||
| Gift aid daim to | cried end | 31/12/21 | 3,143 | |||||||
| Details | Fund to which asset belon s |
Cost (optional) | Current value o ional |
|||||||
| 83Investment | assets | |||||||||
| Details | Fund to which asset helen |
Cost (optional) | Current value o isnal |
|||||||
| 84Assets retained forthe charity's | own | |||||||||
| Use | ||||||||||
| Fund to which | Amount | due | When due | |||||||
| Details | liabili relates |
o tional | o lonal |
|||||||
| 85Liabilities | Loan from Trustee | Unresbicted | ||||||||
| Other creditors | Unrestricted | |||||||||
| Signed by one or two trustees on behalf of all the trustees |
Signature | Pdint | Name | Date ofapproval | ||||||
| Noel Michael | James | Mcone |