Trustees, Annual Report for the perood From 0810512021 To 0710512022 Chaflty name: LOVE MERCY HOPE Chartty rngistratlon number: 1186224 Objectlves and Actlvltle8 SORP rnl•r•K• P4rn1.17 rnm￿ of the purposes of the tharity as set out in its goveming document To work together with ￿0bal and10g1 communlttes In brlryln8 Love mercy and hope to those who need It most. Wlth thls In mlnd, we hope to brlnq benefrt, relleve and assist vlrtims of poverty, natural dlsaster, OT Catastrophe. by the Supply offood, water and m¢Yal supporL We also hope to Insplre and to educate. Summwy of th• main activrties in relalion to thos• purposes for the wblic b8nefit, in particular, lh• activities, projects or sen11￿$ Id•ntifiod in the accourtj. P•r• 1.17 ar Ourlni the past ye•r we have been busy wtth dlfferent projects sn relatlon to luffllllry our purpos•. A summary of these •rtl¥ltles •re •$ follows.. We dellvered food packs to the most vulnefable durlrq the flrrt lockdown afthe covld pandemk. We provlded free educatlon lessons for men irnl women allke. We p￿￿ded many w•tw wells •round Paklstan. U8•nda and Gh•n•. We h•nded out booki Sn Ghana. Clothes •nd shoes h•4* been provlded io the W• h•ve contlnued the bulkllni work of 4 Sp￿ltu41 nctu•ry/communlty c•ntr• Gh•n•. needy In Ui•nda. W• supported l¢x•l ¢h•rltles •nd help•d them with sportlni hcllttles. We h•d • sustllnable ioats •nd IIv•#¢xk project In M•l•wl •$ well •s frult tree projert In Z•mbl•. We hive senl Food p•ck•ys to feed the hungry in U anda, Gh•n•, Pakistan. Malawi, Z•mbi4, UK and W• w4)44d•d Iii•ll. worn•fv ￿{h•b￿•￿ •h•kh Inwi•ii¢• twd• lh* h•a#h W• e•rtlrwOt*th •)w ¢411•d Atsrn¢i l•ll•. ** pr*)¥￿ hoi •nO cold lotyj lof th• hom•kni, i•￿•*1 •nd n••dy Comnwjn￿￿1 ol to th• 41 Slnth kn P•khtsn p•rtn•r thwlty ¢*d Il¢p* lor M•nk1r￿. W• Ant m•¥qu• In P•kh¢•n19ndhl b41 W• h•¥• pwpl•s ￿ft% •nd m••t thtrknrt W• h•lp•d •nd P•Irt1￿ r•lwwst* P•¥ i.1• W• ¢onlrrn th•t •lltnth h•ve h*h r•w t• th nMd•lirns lssu•d by the Ch￿ty Cornmlssi AddlU1)n￿ lrfmatlon (opllonal) NIA P¥• •.#• NIA P•• i. ¥dutX•w$ Achlevem•nt8 and Perforniance SORP r•f•r•rK• We have served food to Imf 7C¥>) Ghinl, 20,00 people in Uynd•, So.1￿ people in Z•mbl* ind M•l•wi SummKy of th• maln achi8vem8nt$ ol th• ch•rlty, identifying th• differenc• th• charity's work has mad810 tho ¢ircumstanc•s ol Its n•ficiari•s Ind any bMd•r 1)6nofils to soci•ty as 4 vthole. P•rn 1.20 W• •re In Ph•se three of buthliw a ynctu•ty Th*1 wlll also serye as • pl•ce ol worship as •% an open kltchen lor thos• In nt•d ol lood Gh4na. Over JOO **lls in Paklstan are Pfry4idini de•n •rkl fe w•ter to vill•8es once in need of 4f* water. We h•ve s•N•d food to 0￿r 25,0(X) peopl• In gouth Afric•. W• est•bllsh•d Ruml's t•ble. •n outdoof fr>od dlstrlbutlon projert whofe we xrve up 10 150 hot meals io the homeless per in UL •Th4 3 people in south Afrlta per week. W• dlstrlbuted 5•asonal 8r•eiin4s c•rd •nd chocolates to local people and business•S to spre4d f•stiv•fvy. In R*m•dh•n we sent lund5 to serye 100 people in Ghana d11￿ as well as 21)0 people daity in U8•nd• and Z4mbh to help them opeft and bre•k their fast. We distrlbut•d Qur•ns In schools in Ghana •hd Paki5t•n Addlllonal Inlorniatlon (optlonal) You ma ch¢x)se to include lurther 8tat•m•nts th•r• rnlwant aboul Achlw•m•ntJ •g•inJt objectiv•i P•rfomanc• of fundrnljlng activilios ag•lnst ot¥'Ktivo$ Sgt Inv•*tm•nt pknanc• against ok4eclives P￿141 Flnanclal Revlew finarttial Fwtson •t the Statsm•nt ewainry It Sla*rg th*y ¥• t￿Id Plm 121 We have ended the ￿riod with a balance of £2L714 There are no set amounts reserved but we have 4 small bal*Ke in our bank accounts so that we are not o¥erdrwin Incurr1￿ bank char AmtsJrrt ol r•s•p*•s I￿1 R•aswts ILY z•ro 8elry • newly set.up charlty wlth no st•ff costs or other Ilab611ties we Intend to use up th• Income on our on oln in d• Explanatson crf any chanty cOr￿n￿r￿a as a g WA NIA AddllOon•l (0Olond) Th• d￿$ Wi￿Ap Jrc•s of (11￿1￿Jwv Pw• 1.47 (tyc*'v•s includiw P•• 1.40 Structur•, Gov•rnanc• and IAanagement 11Y2019 tru P••i3 P•¥1 J ElertM)n is ¢J)ne ¥4a vote 4m¢xrf the current ¢Xrt5tandiry performarKe ¥KI 4wYoath thern to affer ￿P￿intMent. A¢Jthts'on￿ lrtcqm*ion (0Ox>n•l Pw•fsi P￿1$1 P•i151 Reference and Admlnlstratlve detslls Chanty n•n• OtMf name the chanty us•A ister•d chan numb•r Chanty's prinop* addre•s LMH 1186224 Jamia masj￿ SLthria Sneint NG2 4LQ Nam•s ol th• charlty tN•t•u who nMnag• tho ch•rlty Tw•t•• rwn• Off*• (# •ny) Ch•ir Trust•e TNsle8 Truslee Ahrn•d A•l•m 1P Nov￿b￿ 2019 1P Novwnb•r 2019 1P November 2019 2￿ Novwnbw 2020 lsm•d Kh•n Antor* 81aii H••un R•fiqu• 10 11 12 13 14 75 18 17 18 19 rnte truste85- names of the direct£
£
£

**Income resources**
**Income from generated funds:**
Donations
2
48,458 71,833 120,291
Grant from Council
Grant from other Caritable organisations
Gift Aid
**Total Incoming Resources**
**Resources expended**
Charitable activities
3
20,033
20,033
68,491
71,833
140,324
68,604 79,433 148,037
Support Cost
4
**Total resources expended**
**Net Incoming/outgoing Resources**
Investment (deficits)/surpluses
**Net Movement in funds before Transfers**
Gross Transfers between funds**Net**
**Movement in funds for the year**
funds B/F
**Total funds carried forward**
496 -
496
69,100
79,433
148,533
(609)
(7,600)
(8,209)
-
-
-
(609)
(7,600)
(8,209)
3,566 25,907 29,473
2,957
18,307
21,264
-3
**LOVE, MERCY, HOPE BALANCE SHEET**
**REGISTERED CHARITY NUMBER 1186224**
**FOR THE YEAR ENDED 07 May, 2022**||£

48,458
20,033|£
71,833|**2022**
£

120,291
20,033|**2021**
£
113,328
18,000
7,500
1,145|**2021**
£
113,328
18,000
7,500
1,145| |---|---|---|---|---|---|---| |||68,491|71,833|140,324|139,973|| |||||||| |||68,604
496|79,433
-|148,037
496|109,020
1,481|| |||69,100|79,433|148,533|110,501|| |||||||| |||||||| |||(609)|(7,600)|(8,209)||29,472| |||||||| |||-|-|-||-| |||(609)|(7,600)|(8,209)||29,472| |||||||| |||3,566|25,907|29,473||-| |||2,957|18,307|21,264||29,472| |||||||| |||||||| |**Current Assets**
Cash in Hand & at Bank
**Creditors: amounts falling due**
**within one year**
**Total Assets less current**|£
7
**Note**|_£_
£
21,714
29,472
450
**2022**
**2021**| |---|---|---| |**liabilities**
**Net Assets**
**CAPITAL RESERVE **
Accumulated Surplus Account
5|21,264
21,264
21,264
21,264|29,472| |---|---|---| |||29,472| |||29,472| |||29,472| ## **The Trustees acknowledge their responsibilities for:** 1) complying the with the requirements of charity 2011 Act i.e. Charity keeps appropriate accounting recoreds for preparation of Financial statements. 2) Charity has Prepared the accounts which give a true and fair view of the state of affairs of the charity end of the financial year 2021, and of its income and expenditure account, in accordance with the requirements of charity Act 2011. These accounts have been delivered in accordance with the provision applicable to small charities, and in accordance with the financial reporting standard for smaller Entities were approved by the Management committee. ## **TRUSTEE Ismaiel Khan** ------------------------------------------------------------- _**The Notes on page 5 & 6 form part of this �inancial statement.**_ -4 **LOVE, MERCY, HOPE REGISTERED CHARITY NUMBER 1186224** **Notes forming part of these financial statements FOR THE YEAR ENDED 07 May, 2022** ## **1. Accounting Policies** ## **Basis of preparing the financial statements** The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2015)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Charities Act 2011. The financial statements have been prepared under the historical cost convention. ## **Tax status** The charity seen has a charitable status and hence exempt from Tax on its charitable activities ## **Income** All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably ## **FUND ACCOUNTING** Unrestricted funds are available for use at the discretion of the trustees in furtherance of the general objectives of the charity. ## **Expenditure** Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resoueces ## **Fund Accounting** Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees. Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes. Further explanation of the nature and purpose of each fund is included in the notes to the financial statements. ## -5 **Notes forming part of these financial statements FOR THE YEAR ENDED 07 May, 2022** ## **Notes** |Donations
Others
**3**
**Charitable Activities**
Direct Costs / Donations
**4**
**Support Cost**
Bank Charges
Administration Expenses
Advertising & Fundraising Expenses
Accountancy Fees|**2022**
**£**
120,291
20,033
**140,324**
**2022**
**£**
148,037
148,037
**2022**
**£**
-
46
-
450|**2021**
**£**
113,328
26,645| |---|---|---| |||**139,973**| |||**2021**
**£**
109,020
**109,020**| |||
**2021**
**£**
10
1,192
279
-| **2** **496** **1,481** ## **5 Accumulated Surplus** |**5**
**Accumulated Surplus**||| |---|---|---| |**Donations and Legacies**
Deficit/Surplus
Excess of income over expenditure
**Balance**|£
29,472
(8,208)
**21,264**|-
29,472| |||**29,472**| |||| ## **6 Trustees remuneration and benefits** There were no trustee's remuneration or other benefits for the subject accouting period ## **7 Creditors: amounts falling due within one year** |**Creditors: amounts falling due within one year**||| |---|---|---| |Other creditors: Accountancy Fees
-
**-**|**2022**
**£**
450
~~**450**~~|**2021**
**£**| |||| |||| |||| -6