I HOPE FOUNDATION FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025 Charlty Numb•r 1174299
I HOPE FOUNDATION FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025 CONTENTS PAGE M8mbers of the Board and professioDal advisers Trustees Annual Report 2to3 Independent examine¢s report to the trustees Statement of financial actiwties Balance sheet Notes to the financial statements 7t011
I HOPE FOUNDATION MEMBERS OF THE BOARD AND PROFESSIONAL ADVISERS Reglstered charlty name I HOPE FOUNDATION Charity nurnber 1174299 Registered charity address 37 York Road Ilford Essex IG13AD Aecountants Sterling Solution Ltd 37 York Road Ilford Essex IG1 3AD Page I
I HOPE FOUNDATION TRUSTEES ANNUAL REPORT FOR THE YEAR ENDED 31 AUGUST 2025 The twstge5 p[nt their reFK)rt wilh the financial ststsrnl5 ofthe charity for the year8ndBd 31 August 2025. The trusteès have adopteé the wovision8 ofA¢coLtnting Reporting by Charities.. StaterrEnt of Recomrrended Pr8ctic8 applKable to Charity preparing theiraccounts in a¢cordon¢e with thg Finanaal Reporb'rvJ Standard applicab in the UK and Republic of ITeland IFRS 1021 letiVe 1 January 20191. Rèfèr•nee #dmini8trallv• dÈtsll• Rrywrgd ¢hgrlty namo.. l HwFwtKlafjan Charftyrnglbtrallon 1174299 The trustees who 8eNed th$ thwity duriro the per)d were as foll Mr B Aqil MOHaq Mr l J Bhatti Obiecti¥es and actsvio¥ The charitys objectives remain to prowd6 TdEf and support through focJ dislribub"on. cn water pfovigion and oJftThnrty development projects ?$ d?tgrrnined by tha trJste6s. Duriro the year, a¢iwits"es focused pr¥narily on suworting VUlrrab1e cornrnJnitk8s The GarnbTrg through the dIstr)utn of essential food supplies. The charity ntinued its commitmènt lo a18Viatlng har(S¥hl 8rnon9St Iow4nccrt familes, widows, elderly, orphang and indNhluals wilh dbsabiliti8S. In add" to food distribution activities, the charity succes5fulty completed constrtIOn oé its exjmmunty hub in T Gambig. I h8 facility i8 intended to serve a5 a fcG81 centr8 for edul3tn, c(xllITnty engageft*nt aThcJ future developmeftt inib"atNe$. Work Is now underway to equip Ihe building with essentKHI 5eNKes and lumishings. inelLK15r¢J water and electrKty connections. Iyhting, fumiture and other nece&sary fal'e$ to enable its lull Op•[atn. to operatK)nal challenges involving the lucal wat8r authority INAWECI, no water prciects wgr8 und8rtakers durirg the firtancial r. Financial rn¥i#w Th8 Injstees r8POrt that th8 charity rècordefl a not decroase in fun<ts olt792 ygar, r88ulting in total fiJnd5 01 £9.083 at 31 August 202512024.. £9,875). Page 2
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I HOPE FOUNDATION INDEPENDENT •INERs REPORT TO THE TRUSTEES OF I HOPE FQUP4DATION FOR THE YEAR ENDED 31 AUGUST 2026 I thq trts OTh nw 8yam1 of th• 91athrn•nt d l HOPE thè 5YareTrJ•J 31 P4JOWt Cse thè Fnri A(t$, 8AL9r rdatodnrlA&. rthd bforrxt tho wu4rn tespM4cbrthÈpp5tilln drthefinti &kkmertSiTraelaErKeth TeqLir4rnents(Ih ChllirfvJsAct 2Q11 fthe A1 Tr tsustseBe4naldwthat8n nclr£quired forth yow urthrth• ChHrli9sPA 2411. È.1441211thtr2011 W anathatan I W in my the tharws fin¢ ur 8#iOn 145 of tt¢ 2011 Att and th CH7n9 out my Aninthi I 80 th&•pwir tythe chATtyComrnfiWJn Urthr 145<5Mblofth&kt tOber IN anymqterd rwputt. the g&temeTh%8 do coMY wlh the wu1@r thb fr%rn Ctsrrt finarxiBI slthnBntX #qt thè eharib88 l RBFKxts l Reguthn 2rxi8 otherthÉn Aty rtyuitement thatthe skmenis 9t a. kn ar lar. is n I no crrK•rn¥and COnrfft ith thé •thmlnslor•4thkh gknld t¢dTn rèw1 kn ordw a prwuThleT¥&ndingoffirk9nth1 5tstemnts tobg reaEhed. &èAing Soiubon Ltd 37 YcKk Road Essex United Kiro()m IG1 3AD PazE4
I HOPE FOUNDATION STATEMENT OF FAlICIAL ACTMnes FOR THE YEAR ENDED 31 AUGUST2D25 3110q12Q25 31hX12024 Fd¥ Funts Fund Re•our lryxming re951rM gryngr4tsn9fujS". Y.287 25.135 25,135 5.829 35.205 1.912 1.912 21 2.221 TdeFth)ne. arn¢CXMrthc¢wEnae$ 783 713 8kChafges 136 126 251 ditAe(nI1ncY &L•J&IAM p%nl Fa 1.120 39 1QO lo1$ 42,75B 792 17.803 T£4alfundobroughtforoAnl 9.675 9.87S 27,478 Totsl luvds¥•t31 A¥y*t2026 9,B75
I HOPE FOUNDATW)N ¢E 8HEET FOR7HE YE•R 0£D$1 Auousrzt25 i• t2
I HOPE FOUNDATION NOTES TO ThE NANcLAL STATEMENTS FOR THE YEAR ENOED 31 AUGUST 2025 Thp tharity is a pubi benefit entity and a registst charity in l.NJL8fwJ W8188 and CIO (Charit4b incorporated uganr1ll. Th? add8 ofthg wNpal offiTr isoffice 37 Yoth Road IKord Essex IGI Statom•nt ol ¢0mlIne$ St8niS hava prepAred In COrnFlanco¥h FRS 102. Tr Finanoal RtrWXtm9 s¥nd•Td ppli(Xb inthè UK and tho Republi¢ oflr6Lgnd. St8bm8nl ofRswmrnwthl Pr8rlk 4Fplicabk to 1. A¢¢oMUty Poli¢Sp• B&sis Dlprepari ThefillBn31 stalents ha bBen w$pal on the td981q. 88 rrothll8d by the rev8lw4k)naf rxtA finanoal asEets and lialilild p1w8$mO9Su1&1 Al tsryal2 through incomeorwenditu Th•finJroHI stat•ments stwlno, •JrthW currency ofth8 anbty. Gotn9 coffleern There at8 no rn8t8rial uTh%rt8ln11è5 atrAwlthe charitys aPA"ity ccffjlinue. Incomlw Mour¢o6 AJI inM¥ rete$ t IN&ed in stathent offirAnud 8A123 ermement haB PaBBed lo IhB thty, ble Ihat the eu1Th)m beneRs asSatl ¥%ith the baraLlMl lTrJwtts Ihtr (arttyaNJ If8mtrJni can b2 rn&BsutBd. The PDkv&s •e $p4t0 P8rtuL¥¢stegoies Olin(th. th)nÈb'onsarotsn& 18 r8(wn19 the ts ÈVidenr DfBnblkn to the grft, rw is DbItsIe ar its amounl can measur•Y re1y. lggxy irnirng is rnwgnised then pt 55 p¥Dbabb dj enliierrni is InLw frorn donAtsd wd& Is mgB&urod tIhO farvalw ofthp wd&ue&S Ih irnpwtthl kn Measu reliabty. in cw¥e Ihe value from tho cost to Ihe estimabj rg¥ale valw Donaw fvolilies 8rMI seM¢e are renIed 8CtQWtsMD recor48d if1 vu8 ¢sn be urnd. Nonounis a irudedrIhe CMInb1on ofgerw volunteers. inciThp from contrIS fcf the Wy ofSerwS is reoognisedwth ofthe c{xr s1(? TrM$ ts t&$48 as uNesirictèJ fundsunKs thtrtris a crau1 TEquire[tTrtkn itto bB 6PWrton a Expditure ts recogn1 on an armLS ba%s asa Ikitshty L5 inrred. Ewdituie inddeS any raorM)tbe fulty reL¥Jve(Bd. aryj isda&5rfed un(r stsiwtth OfffinwK7 tBlylB& eVnditu on raL4g fuThJ$ IdeS Ihe¢osts tyf¥M fvndraig4ng actiWES. e¥ent8. no chantat& 1ffad tths. aT saeofttmated good expBndituoonCtsl8 a¢bw15 ithJths¥ll costs by a chriiy untsrtaknng thaifurther i$eb8ritaW8ims 5)rtF tsnefft oritstnefiCbrs, Induding th(18e 5UPPOrt coslSreL3r0 lolhegowamanr ofts ¢h8riry appothn&l lo thuitabl• adwities. other 8ndr&i1Uduts au ax11ure that is neitr refBted to rawr•J fiJThds forlhe wity p*t oFitS trwddu ontharit8ble acaithes. I)¢ad b) werwJitur&e4tegories r•frtt¥w the ofth8 Dirnct coth atlityjtatleto a alkxated dillY tothat athyity. Shared cosis gre8pwMbonpAI betw Ihewwbes tY ci)nthbJte to on a rea80naLqe, yJ61rfk3Neand consistent bas. Page7
I HOPE FOUNDATIOM NOTES TO THE FINl¢lAL STATEMENts FOR TrIE YEAR ENDED 31 AUGUST2025 T•nglble assets 2. Voluntsry Income Unrnstrf¢ted Furth Restiictsd Funds T¢*al Funds 2025 Totsl Fundh 2024 ortions and 9,287 .287 25,135 9,287 3. ImT•slmvnt IrKomv Llnrostrictsd R96trtcted FuThJ$ Totsl 2025 Total FuNts 2024 Inves11 ircome Unrwtricthd Fuiidg Re•trlthd Funds Totsl Fuhd8 25 Totsl Fundo 2024 Pa8
I HOPE FOUNDATK)N WOTES TO TrIE FIMANCIALSTAIEMENTS lec•rtlm FOR THeyeAR EPlttD 31 AUGUST20¥ Totsl FwKIFZI)24 FThd 5. D]naIS&¥8nTOOthW@ènati¢r&IchafiI &Athlttlltrtlv•E¥wi ¢rts&Empnb VdurdFsowrh•Ad P•thularofryki>A8'. avarage Nmbe¥ofenylwYesdLYingthey¢ar.ukAI•tyi the WL8 rIlulkty e918nfA, WA8asfclth¥&' Numb4rrAB+xl No£rnF4upfrmc4Thtr1 rernLTJernlon c4mcreblan £60.000 thB>ari2Q24- Nll. Ttruvw¢rony ty£.r¢rnunÈlats tsrothwion•lft8fc<thg waid•J 31 AuwatJ)25. MTrWth)lor Ruvnltyd &Traw#i*y 2221 261
I HOPE FOUNDATION NOTES TO THE FINANCIAL STATEMENTS (contlThurf) FOR THE YEAR ENDED 31 AUGUST 2026 2025 2024 7. Tangible Fixed Assals 8. Stock 9. Dèbtors 2025 2024 Page 10
I HOPE FOLINDATION NOTES TO THE FINANCIAL STATEMENTS Icontinue( FOR THE YEAR ENDED 31 AUGUST 2025 10. Cash In HaThJ and at Bank ))25 2024 Bank bala C in Hand 9.483 9.875 75 11. Credo 2026 2024 Accruals 400 12. Crndorn.' Amounts Falllbvj D Aftermore Than Ckne Year 2025 2024 13. Unr¢stri¢led In¢om• Fwids Bo1)n¢g 81 01-Sep24 Incorning Revaluation ol Prlory•ar r•sow¢è8 Land & Bulldlngs adlu8tfflents Balan41 31-AuB-2S Gen8ral Fun 9.875 792 14. Anaty818 of NotA59ets 8eiw**n Funds Total Fundg 2025 Tolal Furlds 2024 Funds TaThJ6ble fixed asset5 Current 8550ts Creditors less than l Cfedilot5 yreèter 1 ar 9.483 {4001 9.483 14001 9,875 P11