HOPE FOR AFRICAN COMMUNITIES (HAC)
LEGAL AND ADMINISTRATIVE INFORMATION FOR THE YEAR TO 1[st] June 2023 to 31st May 2024
STATUS
Hope for African Communities (UK) is registered with The Charity Commission (Number 1178602). The Charity is a CIO (Charitable Incorporated Organisation).
Trustees:
Mufaro Mapanda – Chair from 22/10/2019 Amy Lipley- Trustee from 25/10/2023 Andy Hopkins – 1/11/23 and resigned in June 2024 Louise Normand -10/6/2024
REPORT OF THE TRUSTEES / DIRECTORS FOR THE YEAR FROM 1[st] June 2023 to 31[st] May 2024
The Trustees submit their report and accounts for the year ended 31st May 2024.
Governing Document
The Charity is constituted as a CIO, registered on 01 JUNE 2018. It was set up by Mufaro Mapanda as the founding member.
Recruitment of Trustees
New trustees are appointed by the leaders based on their character, experience, and suitability for trusteeship of the charity.
No trustee has any beneficial interest in the charitable company.
Membership
The Charity welcomes membership and participation from everyone whose lives demonstrate their commitment to furthering the work and spread of goodwill in the United Kingdom and abroad.
CHARITABLE OBJECTIVES
The objectives of the Hope for African Communities (HAC) are:
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The relief of financial hardship, either generally or individually, of people particularly widows or orphans in the UK and Africa by providing empowerment through financial assistance.
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Supporting those in need, by reason of disability through the provision of mobility aids and, financial assistance
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The funding orphans education (funding their transport, food and school uniforms).
-
Provision of quality education through infrastructure
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In the UK tackling isolation, loneliness and poverty withing the ethnic minorities communities in Basildon and surrounding areas
The main charitable activities are:
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Training on sustainable income generating projects,
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Educational support in the form of infrastructure, uniforms, transport, food, and stationery,
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Providing shelter,
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Providing food support,
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Targeted fundraising campaigns for HAC Zimbabwe,
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Such other charitable purposes as the trustees in their absolute discretion may think fit.
ACHIEVEMENTS AND PERFORMANCE IN YEAR ENDED 31[st] May 2024
CHARITABLE ACTIVITIES
HAC (UK) continued to operate a food pantry in response to a previous appeal put forward by the Mayor of Basildon, to tackle loneliness and social isolation within the ethnic minority population. The food pantry provides special dietary foods for mainly asylum seekers/refugees, Black, Asian and diverse community groups within the Basildon area. During FY23/24, the food pantry was supported by the major food retail brand Fareshare, unrestricted funds from regular donors, and restricted funding grants from The National Lottery Fund, Charities Aid Foundation, and Asda supermarket.
For the second year, HAC (UK) provided vouchers for warm clothes and hot food for the local community in response to the Essex Association of Local Councils (EALC) ‘ Winter Warmer ’ appeal. We worked with Care4Calais and the local job centre to receive referrals to our campaign, as well as using word of mouth and a membership scheme. We used the funding provided by the EAme. We used the funding provided by the EALC to provide 15 families, 3 pensioners and 2 individuals with winter warmer packages.
In addition, HAC (UK) partnered with Basildon Brentwood Council for Voluntary Services (BBW/CVS) and the Mid and South Essex Integrated Care Partnership to deliver the ‘ Improving Access to Health Services and Professionals’ project. We launched the program on the 9th of March through to 24th August. The program was set up to understand attitudes towards local health services, specifically around the perception that the services were not designed to be inclusive for ethnic minority groups. The project outcomes were highly positive: through community engagement sessions the HAC team helped to build confidence in local health service users, and the individuals understood that health services were designed to accommodate their needs.
CHARITABLE MISSIONS
HAC supports Zvamaida Primary School in collaboration with the Zimbabwe HAC and the Rotary Foundation who provided the funding to build the school. In 2024, the final stage of the build (completing the bathroom blocks) is in progress. The learners are using the refurbished existing toilets whilst the construction of new ones is underway, therefore the school is fully functional and hosting daily lessons for local children.
EQUIPMENT DONATIONS, STORAGE AND SHIPMENT
Donated clothes, curtains, liquid soap and desktop computers, laptops, desks were shipped to Zimbabwe and distributed by HAC Zimbabwe.
REPORT OF TRUSTEES
Statement of Trustees’ Responsibilities.
The trustees are required to prepare a trustees report and financial statements for each financial year in accordance with applicable law and UK accounting standards. The report and financial statements give a true and fair view of the state of affairs of the charity and the incoming resources and application of resources, including the net income or expenditure, in relation to the reporting year.
Reserves policy
The Hope for African Communities manages its expenditure to ensure that it keeps sufficient funds to meet future needs.
Accounting policy
The financial statements have been prepared under the historical cost convention in accordance with Financial Reporting Standard for Smaller Entities (effective April 2008), the Company's Act 2006 and the Charities Accounts Statement of Recommended Practice (SORP) "Accounting and Reporting for Charities" published in 2005. The particular accounting policies adopted are detailed below. There have been no changes in accounting policies.
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a) All expenditure is accounted on a cash basis. These comprise all expenditure relating to the objects of the Charity Management and administration expenses are all other costs relating to the running of the charity itself.
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b) Charitable activities include the direct cost of the activities
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c) Fixed assets are included at cost. There are no significant un-capitalised assets
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d) The charity is not registered for VAT and therefore all expenditure includes Value Added Tax.
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e) Incoming resources are recorded when receivable.
FINANCIAL ACCOUNTS
Below are the annual financial accounts for the period from 31-May-2023 to 01Jun-2024.
| Section A STATEMENT OF FINANCIAL ACTIVITIES | Section A STATEMENT OF FINANCIAL ACTIVITIES | Section A STATEMENT OF FINANCIAL ACTIVITIES | Section A STATEMENT OF FINANCIAL ACTIVITIES | Section A STATEMENT OF FINANCIAL ACTIVITIES |
|---|---|---|---|---|
| Recommended Categories by Activities |
Unrestricted Funds | Restricted Income funds |
Total Funds | Prior Year Funds |
| Income resource | ||||
| Income Endowments From: | £- | £19,862.92 |
||
| Donations and Legacies | £1,561.80 | £30,320.00 |
£31,881.80 |
|
| Donations from Fundraising campaigns |
£- | £- |
||
| Other TradingActivities | £- | £- |
||
| Investments | £- | £- |
||
| Separate Material item of item | £- | £- |
||
| Other | £- | £- |
£- |
|
| TOTAL | £1,561.80 | £30,320.00 |
£31,881.80 |
£19,862.92 |
| Resources expended | ||||
| RaisingFunds | £- | £100.00 |
£100.00 |
£2,996.00 |
| Charitable Activities | £2,007.86 | £24,868.69 |
£26,876.55 |
£16,755.56 |
| Separate material items of expenses | £- | £- |
£- |
£- |
| Other | £- | £- |
£- |
£2,557.46 |
| TOTAL | £2,007.86 |
£24,968.69 |
£26,976.55 |
£22,309.02 |
| NET MOVEMENT | ||||
| Net Income/(expenditure) before investmentgains/(losses) |
£(446.06) | £5,351.31 | £4,905.25 |
£(2,446.10) |
| Netgains/(losses)on Investments | ||||
| Net Income/(expenditure) | £(446.06) | £5,351.31 | £4,905.25 |
£(2,446.10) |
| Extraordinaryitems | ||||
| Transfers between funds | ||||
| Other recognisedgains/(losses): | ||||
| Gains and losses on revaluation of fxed assests for the charity's own use |
||||
| Othergains/(losses) | ||||
| Net movements in funds | £(446.06) | £5,351.31 | £4,905.25 |
£(2,446.10) |
| Reconciliation of funds | ||||
| Total funds brought forward | *£457.65 | * £500.00 |
£958.54 |
£3,404.64 |
| Total funds carried forward | £11.59 | £5,851.31 |
£5,862.90 |
£958.54 |
Notes to the accounts
With reference to the *discrepancy between total funds brought forward from the year ending May-2023 and the total funds carried forward into the year commencing June-2023: The opening balances have been adjusted in the current year to more accurately reflect the correct split between restricted and unrestricted funds.
A breakdown of expenditure per project is included in the Statement of Financial Activities.
An independent examination of the accounts was completed by Tammy Stuart Accountants. The Independent Examiner’s Report is attached as an appendix to this Annual Report.
SIGNATURES
Signed Name: Mufaro Mapanda Date: 28-Mar-2025
Independent Examiner’s Report
The Trustees Hope For African Communities (UK)
28[th] March 2025
An independent examination of the individual charity accounts for Hope for African Communities (HAC) has been carried out for the statutory accounts for the twelve months ending 31[st] May 2024. The independent review has been carried out in accordance with section 43 of the 1993 Act.
An analytical review of the income received in the year ending 31[st] May 2023 compared to the year ending 31[st] May 2024 revealed growth in government grant funding in the current year due to a key project for improving access to healthcare by the BAME community serviced by HAC. This represented a 76% increase on income in the current year compared to the previous year.
Income received was matched back to bank statements for the current year. Adequate segregation of grant funding received and categorised by project with a clear separation of restricted and unrestricted funds. Details of the final accounts have been agreed back to the Trustees report.
Consequently, no material matter has come to our attention in connection with the examination to which, in our opinion, should be drawn in the report in order to enable a proper understanding of the accounts to be reached.
Mercy Musvipa FCCA Principal Accountant Tammy Stuart Accounts
Hope For African Communities
| Hope For African Communities | ||
|---|---|---|
| Annual Accounts for the Period | From | |
| Section A STATEMENT OF FINANCIAL AC | ||
| Recommended Categories byActivities | Guide Notes | |
| Income resource | ||
| Income Endowments From: | ||
| Donations and Legacies | ||
| Donations from Fundraisingcampaigns | ||
| Other TradingActivities | ||
| Investments | ||
| Separate Material item of item | ||
| Other | ||
| Total | ||
| Resources expended | ||
| RaisingFunds | ||
| Charitable Activities | ||
| Separate material items of expenses | ||
| Other | ||
| Total | ||
| NET MOVEMENT | ||
| Net Income/(expenditure)before investmentgains/(losses) | ||
| Netgains/(losses)on Investments | ||
| Net Income/ (expenditure) | ||
| Extraordinaryitems | ||
| Transfers between funds | ||
| Other recognisedgains/(losses): | ||
| Gains and losses on revaluation of fxed assests for the charity's own use |
||
| Othergains/(losses) | ||
| Net movements in funds | ||
| Reconciliation of funds | ||
| Total funds brought forward | ||
| Total funds carried forward | ||
| Analysis of Income | ||
| Analysis | ||
| Donations and Legacies | ||
| Donations and Gifts | ||
| Gift Aid | ||
| Legacies | ||
| Generalgrantsprovided by government/other charties | ||
| Membershipsubscriptions and sponsorships which are in substance donationd | ||
| Donatedgoods,facilities and services(e.g. Bikes,Wheelchairs,Critches,Uniforms,etc) |
Total Charitable activities Total Other trading activities Total Income from Investments Interest income Dividend income Rental and Leasing income Other Total
Other Conversion of endowment funds into income Gain on disposal of a tangible fixed asset helf for charity's own use posal of a tangible fixed asset helf for charity's own use osal of a tangible fixed asset helf for charity's own use gible fixed asset helf for charity's own use ible fixed asset helf for charity's own use y's own use 's own use Gain on disposal of a programme related investmentposal of a programme related investmentosal of a programme related investmentprogramme related investmentrogramme related investmentgramme related investmentramme related investment Royalties from the exploitation of intellectual property rightsyalties from the exploitation of intellectual property rightsalties from the exploitation of intellectual property rightsploitation of intellectual property rightsloitation of intellectual property rightsproperty rightsroperty rightsperty rightserty rightsy rights rightsghtshts Other Total
Conversion of endowment funds into income Gain on disposal of a tangible fixed asset helf for charity's own use posal of a tangible fixed asset helf for charity's own use osal of a tangible fixed asset helf for charity's own use gible fixed asset helf for charity's own use ible fixed asset helf for charity's own use y's own use 's own use Gain on disposal of a programme related investmentposal of a programme related investmentosal of a programme related investmentprogramme related investmentrogramme related investmentgramme related investmentramme related investment Royalties from the exploitation of intellectual property rightsyalties from the exploitation of intellectual property rightsalties from the exploitation of intellectual property rightsploitation of intellectual property rightsloitation of intellectual property rightsproperty rightsroperty rightsperty rightserty rightsy rights rightsghtshts Other Total Notes to the
Please note: there is a discrepancy between the 'Brought Forward' and 'Carried Forward' am reported Carry Forward amounts of £65.89 (unrestricted funds) and £892.65 (restricted fund (unrestricted funds) and £500.00 (restricted funds) brought forward from the previous financ approximately £390 to restricted funds from unrestricted funds.
Analysis of Expenditure/Income
Analysis Expenditure on raising funds Incurred seeking donations Incurred seeking legacies Investment administation costs Intellectual property Licencing costs Rent collection, property repairs and maintenance charges Total
6/1/2023 to 5/31/2024
| TIVITIES | TIVITIES | TIVITIES | TIVITIES | TIVITIES |
|---|---|---|---|---|
| Unrestricted Funds |
Restricted Income funds |
Endowment Funds |
Total Funds | Prior Year Funds |
| £ - | £ 19,862.92 | |||
| £ 1,561.80 | £ 30,320.00 | £ 31,881.80 | ||
| £ - | £ - | |||
| £ - | £ - | |||
| £ - | £ - | |||
| £ - | £ - | |||
| £ - | £ - | £ - | ||
| £ 1,561.80 | £ 30,320.00 | £ - | £ 31,881.80 | £ 19,862.92 |
| £ - | £ 100.00 | £ - | £ 100.00 | £ 2,996.00 |
| £ 2,007.86 | £ 24,868.69 | £ - | £ 26,876.55 | £ 16,755.56 |
| £ - | £ - | £ - | £ - | £ - |
| £ - | £ - | £ - | £ - | £ 2,557.46 |
| £ 2,007.86 | £ 24,968.69 | £ - | £ 26,976.55 | £ 22,309.02 |
| **£(446.06) ** | £ 5,351.31 | £ 4,905.25 | £(2,446.10) | |
| **£(446.06) ** | £ 5,351.31 | £ 4,905.25 | £(2,446.10) | |
| **£(446.06) ** | £ 5,351.31 | £ - | £ 4,905.25 | £(2,446.10) |
| £ 457.65 | £ 500.00 | £ 958.54 | £ 3,404.64 | |
| £ 11.59 | £ 5,851.31 | £ - | £ 5,862.90 | £ 958.54 |
e Accounts
| Unrestricted Funds |
Restricted Income funds |
Endowment Funds |
Total Funds | Prior Year Funds |
|---|---|---|---|---|
| £ 1,561.80 | £ 1,000.00 | £ 2,561.80 | £ 19,862.92 | |
| £ 29,320.00 | £ 29,320.00 | |||
| £ - |
£ 1,561.80 £ 30,320.00 £ - £ 31,881.80 £ 19,862.92
| £ - | £ - | |||
|---|---|---|---|---|
| £ - | £ - | £ - | £ - | |
| £ - | £ - | £ - | £ - | £ - |
| £ - | ||||
| £ - | ||||
| £ - | ||||
| £ - | ||||
| £ - | ||||
| £ - | ||||
| £ - | ||||
| £ - | ||||
| £ - | ||||
| £ - | ||||
| £ - | ||||
e Accounts
ounts listed in the FY22-23 and FY23-24 annual accounts. Last year we incorrectly ds), which were incorrect. In these accounts we present the correct values of £457.65 cial year. The reason for the discrepancy is attributed to incorrect allocation of
| Unrestricted Funds |
Restricted Income funds |
Endowment Funds |
Total Funds | Prior Year Funds |
|---|---|---|---|---|
| £ 2,007.86 | £ - | £ - | £ 2,007.86 | £ 2,996.00 |
| £ - | £ - | £ - | £ - | £ - |
| £ - | £ - | £ - | £ - | £ - |
| £ - | £ - | £ - | £ - | £ - |
| £ - | £ - | £ - | £ - | £ - |
| £ - | £ - | £ - | £ - | £ - |
| £ 2,007.86 | £ - | £ - | £ 2,007.86 | £ 2,996.00 |
Please refer to the Notes to the Accounts below.
June 2023-May 2024 PROJECTS FOR HAC
Project 1 CAF1
| Project 1 CAF1 | ||
|---|---|---|
| Date | Description | Income |
| OpeningBalance | £ 500.00 | |
| 6/10/2023 | Inkind Direct | |
| 9/30/2023 | Lidl(Food bank items) | |
| 7/1/2023 | Asda | |
| 7/1/2023 | Lidl(Food bank items) | |
| 7/1/2023 | seccess Food | |
| Donation | ||
| Total Expenditure | ||
| Remaining Balance |
Project 2 Asda
| Date | Description | Income |
|---|---|---|
| 6/30/2023 | Asda | £ 1,000.00 |
| 7/5/2023 | Inkind Direct | |
| 7/5/2023 | Inkind Direct | |
| 7/7/2023 | Lidl | |
| 7/7/2023 | Lidl | |
| 7/8/2023 | Costco | |
| 9/16/2023 | lidl | |
| 9/29/2023 | Wosi Wosi | |
| 10/14/2023 | Aldi | |
| 11/11/2023 | Aldi | |
| 11/17/2023 | Lidl | |
| 11/18/2023 | Lidl | |
| Total Expenditure | ||
| Remaining Balanance |
Project 3 CAF 2
| Date | Description | Income |
|---|---|---|
| 8/17/2023 | CAF | £ 500.00 |
| 8/17/2023 | Donation | |
| 8/25/2023 | Inkind Direct | |
| 9/9/2023 | Lidl | |
| Total Expenditure | ||
| RemainingBalance |
Pro ect 4 Essex Cookin Pro ram j g g
Description Income
Date
| 11/22/2023 | Essex CommunityProgramme | £ 3,000.00 |
|---|---|---|
| 11/24/2023 | Lidl | |
| 11/24/2023 | Lidl | |
| 11/24/2023 | Lidl | |
| 11/26/2023 | Currys(Multi cooker) | |
| 11/26/2023 | Currys(Multi cooker) | |
| 11/26/2023 | Currys(Multi cooker) | |
| 12/2/2023 | Lidl | |
| 12/2/2023 | Lidl | |
| 12/7/2023 | Lidl | |
| 12/7/2023 | Lidl | |
| 12/8/2023 | Asda Voucher | |
| 12/8/2023 | Asda Voucher | |
| 12/15/2023 | Asda Voucher | |
| 12/15/2023 | Asda Voucher | |
| 12/15/2023 | Asda Voucher | |
| 12/22/2023 | Asda Voucher | |
| 12/22/2023 | Asda Voucher | |
| 12/22/2023 | Asda Voucher | |
| 12/29/2023 | Lidl | |
| 12/29/2023 | Lidl | |
| 12/29/2023 | Lidl | |
| 12/31/2023 | Tina Coordinator | |
| 12/31/2023 | Venue Electricity | |
| Total Expenditure | ||
| RemainingBalance |
| Project 5 FOOD PANTRY FUND | Project 5 FOOD PANTRY FUND | Project 5 FOOD PANTRY FUND |
|---|---|---|
| Date | Description | Income |
| 10/13/2023 | National lotteryFund | £7,500.00 |
| 10/17/2023 | Advertising | |
| 10/17/2023 | Coordinator fee | |
| 10/18/2023 | Electricity& Rent | |
| 10/14/2024 | Asda Voucher | |
| 10/19/2023 | Asda Voucher | |
| 10/25/2023 | Asda Voucher | |
| 10/25/2023 | Asda Voucher | |
| 11/4/2023 | Asda Voucher | |
| 11/8/2023 | Tesco Voucher | |
| 11/17/2023 | Asda Voucher | |
| 11/17/2023 | Asda Voucher | |
| 11/24/2023 | Asda Voucher | |
| 11/25/2024 | Tesco Food | |
| 12/2/2023 | Lidl Sunfower Oil | |
| 12/15/2023 | Tesco Voucher | |
| 12/24/2023 | Tesco Voucher | |
| 1/3/2024 | Asda Voucher |
1/3/2024 Asda Voucher 1/3/2024 Tesco Voucher 1/16/2024 Tesco Voucher 1/16/2024 Lidl Voucher 1/26/2024 Lidl Voucher 1/26/2024 Lidl Voucher 2/9/2024 Lidl Voucher 2/16/2024 Lidl Voucher 3/8/2024 Lidl Voucher 3/21/2024 Lidl Voucher 3/21/2024 Lidl Voucher 3/22/2024 Asda Voucher 3/22/2024 Asda Voucher 3/24/2024 Asda Voucher 3/24/2024 Lidl Voucher 4/5/2024 Lidl 4/5/2024 Lidl 4/26/2024 lidl 4/26/2024 lidl 5/3/2024 lidl 5/11/2024 lidl 5/11/2024 lidl 5/17/2024 lidl 5/17/2024 lidl 5/18/2024 lidl 10/30/2024 Fareshare 12/14/2024 Fareshare 1/24/2024 Fareshare 3/13/2024 Fareshare 3/18/2024 Fareshare 2/5/2024 Repayment to Mufaro for food purchased for the foo 12/27/2024 Tesco 5/24/2024 lidl Total Expenditure Remaining balance
| Project 6 WINTER WARMER | Project 6 WINTER WARMER | Project 6 WINTER WARMER |
|---|---|---|
| Date | Description | Income |
| 10/2/2023 | Food Support Essex Association o | £ 4,000.00 |
| 10/2/2023 | Winter Essentials | £ 1,000.00 |
| 10/14/2023 | Aldi Vouchers | |
| 10/20/2023 | Lidl Vouchers | |
| 10/20/2023 | Lidl Vouchers | |
| 10/20/2023 | Lidl Vouchers | |
| 10/20/2023 | Lidl Vouchers | |
| 10/27/2023 | Aldi Vouchers |
10/27/2023 Primark Vouchers 11/4/2023 Aldi Vouchers 11/15/2023 Lidl Vouchers 11/15/2023 Lidl Vouchers 11/15/2023 Lidl Vouchers 11/15/2023 Lidl Vouchers 12/8/2023 Asda Vouchers 12/8/2023 Asda Vouchers 12/8/2023 Asda Vouchers 12/8/2023 Asda Vouchers 12/15/2023 Asda Vouchers 12/15/2023 Tesco Vouchers 12/22/2023 Lidl Vouchers 12/22/2023 Lidl Vouchers 12/22/2023 Lidl Vouchers 12/22/2023 Lidl Vouchers 1/4/2023 Lidl Vouchers 1/4/2023 Lidl Vouchers 1/4/2023 Lidl Vouchers 1/4/2023 Lidl Vouchers Total Expenditure Remaining Balance
| Project 7 IMPROVING ACCESS TO H | Project 7 IMPROVING ACCESS TO H | EALTHCARE |
|---|---|---|
| Date | Description | Income |
| 1/12/2024 | CV Basildon | £ 13,320.00 |
| 1/19/2024 | Projector Amazon | |
| 1/24/2024 | Electric and Rent | |
| 8/8/2024 | Cotsco | |
| 2/16/2024 | Advertising | |
| 2/16/2024 | Advertising | |
| 3/25/2024 | Coordinator W1 | |
| 3/25/2024 | Coordinator W2 | |
| 3/25/2024 | Coordinator W3 | |
| 3/25/2024 | Facilitator W2 | |
| 3/25/2024 | Facilitator W3 | |
| 2/15/2024 | Advertising | |
| 3/15/2024 | Livingword Rent | |
| 3/4/2023 | Advertising | |
| 4/2/2024 4/2/2024 |
Coordinator Facilitator W4 Coordinator Facilitator W5 Coordinator Facilitator W6 Coordinator Facilitator W7 |
|
| 4/8/2024 | ||
| 4/8/2024 | ||
| 4/15/2024 | ||
| 4/15/2024 | ||
| 4/22/2024 | ||
| 4/22/2024 |
Project 7 IMPROVING ACCESS TO HEALTHCARE
4/29/2024 Coordinator 4/29/2024 Facilitator W8 5/7/2024 Coordinator 5/7/2024 Facilitator W9 5/13/2024 Coordinator 5/13/2024 Facilitator W10 5/20/2024 Coordinator 5/20/2024 Facilitator W11 5/28/2024 Coordinator 5/28/2024 Facilitator W12 Total Expenditure Remaining Balance
| FUND RAISED INDIVIDUALLY(Unrestric | FUND RAISED INDIVIDUALLY(Unrestric | FUND RAISED INDIVIDUALLY(Unrestric | t |
|---|---|---|---|
| Date | Description | Income | |
| Opening | 457.65 | ||
| 6/29/2023 | Paper work Mecry | ||
| 7/10/2023 | Donation | £ 20.20 | |
| 7/10/2023 | B&M Stationery | ||
| 9/12/2023 | Infnics Sub | ||
| 10/2/2023 | Donation foodpantry | £ 8.00 | |
| 10/9/2023 | Donation foodpantry | £ 8.00 | |
| 10/9/2023 | Donation foodpantry | £ 50.00 | |
| 10/9/2023 | Salary | ||
| 10/13/2023 | Peter Mukwena: TransportingFee | ||
| 11/1/2023 | Donation Zim | £ 65.00 | |
| 11/6/2023 | Zim Salaries | ||
| 11/22/2023 | Donation | £ 50.00 | |
| 11/27/2023 | Donation foodpantry | £ 8.00 | |
| 12/1/2023 | Donation | £ 15.00 | |
| 12/11/2023 | ShippingDonation | £ 200.00 | |
| 12/14/2023 | ShippingDonation | £ 65.00 | |
| 12/18/2023 | Zim Salaries | ||
| 12/18/2023 | ShippingDonation | £ 200.00 | |
| 12/18/2023 | ShippingDonation | £ 10.00 | |
| 12/19/2023 | ShippingDonation | £ 150.00 | |
| 12/20/2023 | ShippingDonation | £ 100.00 | |
| 12/22/2023 | ShippingDonation | £ 100.00 | |
| 12/22/2023 | ShippingDonation | £ 100.00 | |
| 12/27/2023 | ShippingDonation | £ 20.00 | |
| 12/29/2023 | Infnics Sub | ||
| 1/2/2024 | Donation | £ 15.00 | |
| 1/5/2024 | Phule donatoiom | £ 20.00 | |
| 1/8/2024 | Donation Zim | £ 83.00 | |
| 1/8/2024 | Zim Salaries | ||
| 1/6/2024 | zim travel | ||
| 1/8/2024 | Funds for NGO | ||
| 1/16/2024 | Infnics Sub | ||
| Zoom | |||
| 12/8/2023 | lidl |
| 12/8/2023 | lidl | |
|---|---|---|
| 12/8/2023 | lidl | |
| Donation | £ 5.00 | |
| 1/25/2024 | Zim Salaries | |
| 2/1/2024 | Donation | £ 15.00 |
| 2/1/2024 | Donation | £ 16.00 |
| 2/5/2024 | Donation | £ 38.00 |
| 2/5/2024 | Policybee ltd | |
| 2/16/2024 | Infnics Sub | |
| 2/23/2024 | Zim Salaries | |
| 3/1/2024 | Donation | £ 15.00 |
| 3/13/2024 | Donation foodpantry | £ 8.00 |
| 3/12/2024 | Donation | £ 59.00 |
| 6/20/2023 Wilko 7/10/2023 Zim Salaries 9/19/2023 Zim Salaries 2/19/2023 lidl 3/25/2024 Asda 1/2/2024 lidl food |
Wilko | |
| Zim Salaries | ||
| Zim Salaries | ||
| Taxi Sudshe | ||
| 4/2/2024 | Donation | £15.00 |
| 4/10/2024 | Gilbey | £16.00 |
| 4/16/2024 | Infnics Sub | |
| 4/19/2024 | Salaries | |
| 5/1/2024 | Donation | £15.00 |
| 5/16/2024 | Infnics Sub | |
| 6/19/2023 | Coordinator | |
| 3/18/2024 | Donation | £ 8.00 |
| 3/18/2024 | Donation | £ 49.60 |
| 3/18/2024 | Infnics Sub | |
| 5/1/2024 | Donation | £15 |
| £ 2,019.45 | ||
| Total Expenditure | ||
| RemainingBalance |
Expenses £ (124.08) £ (91.13) £ (145.42) £ (46.83) £ (49.48) £ (50.00) Payment to Michael Higgins, a fundraiser. £ (506.94) £ (6.94)
Expenses
£ (76.61) £ (33.52) £ (16.30) £ (52.90) £ (240.33) £ (51.09) £ (227.86) £ (115.37) £ (69.33) £ (58.70) £ (61.41) £ (1,003.42) £ (3.42)
Expenses £ (50.00) Payment to Michael Higgins, a fundraiser. £ (420.10) £ (27.88) £ (497.98) £ 2.02
Expenses
£ (30.00) £ (60.00) £ (60.00) £ (205.94) £ (205.94) £ (39.99) £ (100.00) £ (10.00) £ (70.00) £ (10.00) £ (20.00) £ (30.00) £ (10.00) £ (50.00) £ (50.00) £ (50.00) £ (10.00) £ (50.00) £ (90.00) £ (24.98) £ (80.00) £ (1,560.00) £ (180.00) £ (2,996.85) £ 3.15
Expenses £ (300.00) £ (1,800.00) £ (600.00) £ (100.00) £ (100.00) £ (80.00) £ (20.00) £ (100.00) £ (100.00) £ (90.00) £ (10.00) £ (100.00) £ (132.19) £ (21.50) £ (150.00) £ (100.00) £ (20.00)
£ (80.00) £ (100.00) £ (100.00) £ (100.00) £ (100.00) £ (100.00) £ (100.00) £ (100.00) £ (100.00) £ (100.00) £ (40.00) £ (60.00) £ (100.00) £ (100.00) £ (100.00) £ (100.00) £ (100.00) £ (100.00) £ (100.00) £ (100.00) £ (50.00) £ (100.00) £ (100.00) £ (100.00) £ (32.58) £ (38.56) £ (38.56) £ (38.56) £ (38.56) £ (38.56) £ (31.00) £ (49.10) £ (49.57) £ (6,408.74) £1,091.26
Expenses £ (405.00) £ (100.00) £ (100.00) £ (100.00) £ (100.00) £ (400.00)
£ (1,000.00) £ (800.00) £ (100.00) £ (100.00) £ (100.00) £ (100.00) £ (100.00) £ (100.00) £ (100.00) £ (100.00) £ (200.00) £ (200.00) £ (100.00) £ (100.00) £ (100.00) £ (100.00) £ (100.00) £ (100.00) £ (100.00) £ (100.00) £ (5,005.00) £ (5.00)
| SERVICES | Restricted funds brought fo £ 500.00 Unrestricted funds brought £ 457.65 Restricted income £ 30,320.00 Unrestricted income £ 1,561.80 Restricted expenditure £ (24,968.69) Unrestricted expenditure £ (2,007.86) Restricted funds carried fo £ 5,851.31 |
|---|---|
| Expenses | |
| £(883.32) | |
| £(1,200.00) | |
| £(184.44) | |
| £(160.00) | |
| £(40.00) | |
| £(310.00) | |
| £(330.00) | |
| £(240.00) | |
| £(150.00) | |
| £(150.00) | |
| £(42.00) | |
| £(1,200.00) | |
| £ (150.00) £ (240.00) £ (150.00) £(240.00) |
|
| £(150.00) | |
| £(240.00) | |
| £(150.00) | |
| £(240.00) | |
| £(150.00) |
E SERVICES Expenses
£ (240.00) Unrestricted funds carried £ 11.59 £ (150.00) £ (240.00) £ (150.00) £ (240.00) £ (150.00) £ (240.00) £ (150.00) £ (240.00) £ (150.00) £ (8,549.76) £ 4,770.24
ted) Expenses £ (4.19) £ (3.00) £ (12.00) £ (50.00) £ (30.00) £ (65.00) £ (45.00) £ (1.20) £ (60.00) £ (110.00) £ (23.63) £ (1.20) £ (155.88) £ (0.60)
£ (21.50) £ (10.00) £ (310.00) £ (106.40) £ (1.20) £ (570.00) £ (27.80) £ (50.00) £ (70.00) £ (5.30) Food pantry from unrestricted funding £ (104.98) £ (24.98) £ (9.40) £ (1.20) £ (31.00) £ (1.20) £ (100.00) £ (1.20)
£ (2,007.86) £ 11.59
Income from charities or governmExpenditure for fundraising
£ 29,320.00
(100.00)
Independent Examiner’s Report
The Trustees Hope For African Communities (UK)
28[th] March 2025
An independent examination of the individual charity accounts for Hope for African Communities (HAC) has been carried out for the statutory accounts for the twelve months ending 31[st] May 2024. The independent review has been carried out in accordance with section 43 of the 1993 Act.
An analytical review of the income received in the year ending 31[st] May 2023 compared to the year ending 31[st] May 2024 revealed growth in government grant funding in the current year due to a key project for improving access to healthcare by the BAME community serviced by HAC. This represented a 76% increase on income in the current year compared to the previous year.
Income received was matched back to bank statements for the current year. Adequate segregation of grant funding received and categorised by project with a clear separation of restricted and unrestricted funds. Details of the final accounts have been agreed back to the Trustees report.
Consequently, no material matter has come to our attention in connection with the examination to which, in our opinion, should be drawn in the report in order to enable a proper understanding of the accounts to be reached.
Mercy Musvipa FCCA Principal Accountant Tammy Stuart Accounts