# 



|||||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<br>Of Financial|Activities|
|Page|7|||8alance Sheet||
|Pages|8|to|13|Notes tothe Financial SWernents||
|Page|14|||Independent<br>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,<br>Grants &Legacies||||815|11,157|11,972|11,195|
|Charitable<br>Activkties||3b||480||||
|Other incoming<br>Resources||3c||306||||
|TOTAL INCOMING RESOURCES|||1,6P1||18,157|&2,758|11,195|
|RESOURCES EXPENDED||||||||
|Casts ofGeneratfng<br>Funds||||||||
|Cost ofCharitable<br>Activities||4a||963|12,459|13,422|8,016|
|Governance<br>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,<br>Grarrts||S Legacies||||||
|Gifts &Donations|||||11,157|'I1,157|10,570|
|Gift Aid||||815||8'I5|625|
|||||815|11,157|T1,972||
|b) Charitsbie<br>Activities||||||||
|Evangelism||||480||480||
|||||||480||
|c) Other Incoming Resources||||||||
|Sundry<br>Income||||306||306||
|||||306||306||
|4.RESOURCES|EXPENDED|||||||
|||||Unrestricted|Restricted|TOTAL|TOTAL|
|||||Funds|Funds|2021|2020|
|||||f|E|||
|a)Cost of Charitable||Activities||||||
|Administrative<br>Expenses|||||72|72||
|Bank Charges|||||140|140|110|
|Grants to Uganda|||||15,817|11,817|7,531|
|insurance<br>Costs|||||28$|281|274|
|Sundry<br>Expenses||||963||963|40|
|Website Cas&|||||149|149|61|
|||||963|12,459|13,422|8,016|
|1)Governance|Costs|||||||
|independent<br>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|





## 

## 

## 

## 


## 

## 



# 

## 

# 

## 

## 

## 

## 

## 



## 

## 

## 

## 

##