| HOPE AND LIFEMISSIOINS AFRICA UK | HOPE AND LIFEMISSIOINS AFRICA UK | ||||
|---|---|---|---|---|---|
| (Charitable incarnated | Organisation) | ||||
| CONTENTS | |||||
| Page | 3 | Legal and Administrative | Information | ||
| Pages | 4 | to | 5 | Trostees' Report | |
| Page | 6 | Statement Of Financial |
Activities | ||
| Page | 7 | 8alance Sheet | |||
| Pages | 8 | to | 13 | Notes tothe Financial SWernents | |
| Page | 14 | Independent Examiner's |
Report |
| CORRESPONDENCE | ADDRESS | Felbridge | Rise | Rise |
|---|---|---|---|---|
| Alvanley | Road | |||
| Helsby | ||||
| Frodsham | ||||
| WA6 9PS | ||||
| PRIMARY BANKERS | Co-operative | Bank Pic | ||
| P.O Box | 101 | |||
| 1 Balloon | Street | |||
| Manchester | ||||
| M60 4EP |
| INDEPENDENT | EXAMINERS | Castle View Accounting | Castle View Accounting | Ltd |
|---|---|---|---|---|
| New Barn | ||||
| Mudberry | Lane | |||
| 8osham | ||||
| Chichester | ||||
| West Sussex | ||||
| PO188TS |
| Unrestricted | Unrestricted | Restricted | TOTAL | TOTAL | |||
|---|---|---|---|---|---|---|---|
| FUnds | Funds | 2I021 | 2020 | ||||
| E | E | ||||||
| II4CONllNG RESOURCES | |||||||
| Incoming Resources from Generated | Funds | ||||||
| Donations, Grants &Legacies |
815 | 11,157 | 11,972 | 11,195 | |||
| Charitable Activkties |
3b | 480 | |||||
| Other incoming Resources |
3c | 306 | |||||
| TOTAL INCOMING RESOURCES | 1,6P1 | 18,157 | &2,758 | 11,195 | |||
| RESOURCES EXPENDED | |||||||
| Casts ofGeneratfng Funds |
|||||||
| Cost ofCharitable Activities |
4a | 963 | 12,459 | 13,422 | 8,016 | ||
| Governance Cosh |
4b | 575 | 120 | 695 | 30 | ||
| TOTAL RESOURCES EXPENDED | 1,538 | 't2,579 | 14,$ 'IT | 8,046 | |||
| NET INCOMING (OUTGOII4G) RESOURCES | (1+22) | (1,359j | 3,149 | ||||
| Funds Brought Forward | 1,007 | 2,142 | 3,149 | ||||
| TOTAL FUNDS CARRIED FORWARD | 'I,070 | 720 | &,790 | 3,149 |
| 3.INCOMING R | ESO | URCES | |||||
|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | TOTAL | TOTAL | ||||
| Funds | Funds | 2021 | 2020 | ||||
| Note | |||||||
| a) Donations, Grarrts |
S Legacies | ||||||
| Gifts &Donations | 11,157 | 'I1,157 | 10,570 | ||||
| Gift Aid | 815 | 8'I5 | 625 | ||||
| 815 | 11,157 | T1,972 | |||||
| b) Charitsbie Activities |
|||||||
| Evangelism | 480 | 480 | |||||
| 480 | |||||||
| c) Other Incoming Resources | |||||||
| Sundry Income |
306 | 306 | |||||
| 306 | 306 | ||||||
| 4.RESOURCES | EXPENDED | ||||||
| Unrestricted | Restricted | TOTAL | TOTAL | ||||
| Funds | Funds | 2021 | 2020 | ||||
| f | E | ||||||
| a)Cost of Charitable | Activities | ||||||
| Administrative Expenses |
72 | 72 | |||||
| Bank Charges | 140 | 140 | 110 | ||||
| Grants to Uganda | 15,817 | 11,817 | 7,531 | ||||
| insurance Costs |
28$ | 281 | 274 | ||||
| Sundry Expenses |
963 | 963 | 40 | ||||
| Website Cas& | 149 | 149 | 61 | ||||
| 963 | 12,459 | 13,422 | 8,016 | ||||
| 1)Governance | Costs | ||||||
| independent Examiners Fees |
575 | 575 | |||||
| Legal 5 Professional | Fees | 120 | 120 | 30 | |||
| 575 | 120 | e95 |
| CURRE | NT FINANCIAL YEAR | |||||
|---|---|---|---|---|---|---|
| Balance | Balance | |||||
| 01Wan-21 | Income | Expenditure | Transfers | 31-Dec-21 | ||
| Uganda | Fund | 2,142 | 11,$57 | 12,579 | 720 | |
| 2,142 | 11,157 | 12,57S | 720 |
| PREVIOUS FIHANCIAI | PREVIOUS FIHANCIAI | YEAR | |||||
|---|---|---|---|---|---|---|---|
| Balance | Balance | ||||||
| 61Dan-20 | Income | Expenditure | Transfers | 31-Dec-20 | |||
| R | |||||||
| Uganda | Fund | 10,187 | 8,045 | 2,142 | |||
| '10,187 | 8,045 | 2,142 |