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|Trustees'<br>Annual|Trustees'<br>Annual|Report|for the period|for the period|
|---|---|---|---|---|
|Period|start date||Period end date||
|1st|JanuarY|2021|31St<br>ecemher|2021|
|||T|||
|From||0|||



|~|s|||||r|~|e ~|~|~|
|---|---|---|---|---|---|---|---|---|---|---|
||||Charity|name|||||Hope and Soul||
|Other|names charity is known<br>by||||||||||
|Registered||charity|number|(ifany)|1173832||||||
||Charity's||principal|address|38Keats|Close|||||
||||||Water)ocul)le||||||
||||||Hampshire||||||
||||||Postcode||||PO88LA||



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|||~ ~||
|---|---|---|---|
|||The objects ofthe CIO are,||
|||For the public benefit,<br>the relief and assistance of|orphaned<br>children|
|||aged 0-18 years living in Tanzania<br>by the provision|ofa safe housing|
|||facility.||
|||To advance the education<br>and support<br>the wellbeing|ofthe children<br>in|
|||Tanzania by providing<br>and assisting in the provision|offacilities for ed-|
|||ucation<br>and wellbeing<br>of the children.<br>Specifically|street- connected|
|||children who lack access to public school services due primarily<br>to pov-||
|Summary<br>ofthe objects ofthe<br>charity set out in its governing<br>document||The prevention<br>orrelief ofpoverty in Tanzania for at risk single parent<br>families and young people by providing<br>or assisting<br>in the provision of||
|||education,<br>training,<br>healthcare<br>projects and all the necessary support de-||
|||signed to enable<br>individuals<br>to generate<br>a sustainable<br>income<br>and be||
|||self-sufficient.||
|||Nothing in this constitufion<br>shall authorise<br>an application ofthe property||
|||ofthe CIO for the purposes<br>which are not charitable|in accordance with|
|||[section 7ofthe Charities and Trustee Investment<br>(Scotland) Act 2005]||
|||and [section 2ofthe Charities Act (Northern<br>Ireland)|2008]|





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|O|O|EH/(spy qpgfy((5pate<br>FOR ENGLAND<br>AND WALES|EH/(spy qpgfy((5pate<br>FOR ENGLAND<br>AND WALES|EH/(spy qpgfy((5pate<br>FOR ENGLAND<br>AND WALES|EH/(spy qpgfy((5pate<br>FOR ENGLAND<br>AND WALES|EH/(spy qpgfy((5pate<br>FOR ENGLAND<br>AND WALES|EH/(spy qpgfy((5pate<br>FOR ENGLAND<br>AND WALES|EH/(spy qpgfy((5pate<br>FOR ENGLAND<br>AND WALES|EH/(spy qpgfy((5pate<br>FOR ENGLAND<br>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<br>funds|||Restricted|funds|Endowment<br>funds||Total funds|Last year|
|||||||||||to the nearest<br>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<br>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<br>ss./||8<br>07<br>err/t||8907<br> —wng~~»,|||||12<br>1<br>(—<br>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<br>Famil<br>su<br>rt|||||||||||20,131<br>19,584||1377<br>20,428||||21,508<br>40,012|7,393<br>14,219|
|Or han||s|||||||||859|||3,237|||4,096|3,972|
||||||||Sub||total||||||||||
|A4Asset|and||investment||purchases,||||||||||||||
|see table|||||||||||||||||||
||||||s|Sub <br>.ss,|||tote/<br>~ ~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<br>to nearest 5|to nearest f|||funds<br>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<br>asset belon s|Cost (optional)|||Current value<br>o<br>ional|
|83Investment|assets||||||||||
||||Details|||Fund to which<br>asset helen|Cost (optional)|||Current value<br>o<br>isnal|
|84Assets retained forthe charity's||own|||||||||
|Use|||||||||||
|||||||Fund to which|Amount||due|When due|
||||Details|||liabili<br>relates||o tional||o<br>lonal|
|85Liabilities|||Loan from Trustee|||Unresbicted|||||
||||Other creditors|||Unrestricted|||||
|Signed by one or two trustees on behalf of<br>all the trustees|||Signature|||Pdint|Name|||Date ofapproval|
|||||||Noel Michael|James|Mcone|||