## **Trustees’ Annual Report for the period**
**From 04/05/2021 Period start date To04/05/2022 Period end date**
**Charity name: Operation Hope**
## **Charity registration number: 1194321**
## **Objectives and Activities**
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SORP reference
Summary of the Para 1.17
purposes of the charity To advance the Christian religion for
as set out in its the benefit of the public in
governing document accordance with the following
doctrines:
“The advancement of the
Christian religion mainly, but not
exclusively, by means of
broadcasting Christian faith
messages of an evangelistic and
teaching nature.”
To advance the Christian
religion worldwide for the benefit of
the public through the holding of
prayer meetings, lectures, public
celebration of religious festivals,
producing and/or distributing
literature on Christianity to
enlighten others about the
Christian religion.
The prevention or relief of poverty
worldwide by providing: grants, items
and services to individuals in need
and/or charities, or other
organisations working to prevent or
relieve poverty.
Summary of the main Para 1.17 and The services we provided were
1.19
activities in relation to offered to any individual who
those purposes for the approached us. Generally however
public benefit, in these are people in need either
particular, the activities, socially or spiritually. Often people
projects or services with damaged lives and or addictions
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identified in the etc.
accounts. We work in partnership with
Charities, church groups, and general
community based organisations. Our
teachings are to be available through
Christian media channels in Kenya,
Via our web page and via Youtube, we
also teach in Churches and in our
Marquee Tent as well as open air
events.
Our services for advancing religion
are mainly delivered by preaching and
teaching on the above platforms.
Advancing Christianity by good
biblical theology (I Stephen Pilkington
have BA Hons in Theology). We will
seek partnership and involvement
with the laity, looking to involve and
educate as many lay people as
possible to have a positive impact on
their communities. We also use music,
as part of evangelistic services. Our
work is often revisited and we will
attend local churches and educate
laity before ever reaching out to the
public. We will provide services and
events, but also follow up with regular
visits.
Statement confirming Para 1.18 As trustees we state that we are
whether the trustees aware of guidance issued for public
have had regard to the benefit. The guidance has been taken
guidance issued by the in to account and applied. We have
Charity Commission on not chosen to depart from the
public benefit guidance offered at this time.
**----- End of picture text -----**
## **Additional information (optional)**
## You may choose to include further statements where relevant about:
SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other
## **Achievements and Performance**
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SORP reference
As a charity we were able to:
-
Rent farm land in Eldoret Kenya
to feed widows. This has had a
Summary of the main huge impact on those who are
Para 1.20
achievements of the not able to work and feed
charity, identifying the themselves. Also some of it was
difference the charity’s used to enable some younger
work has made to the ladies to start fruit and veg stall
circumstances of its businesses.
beneficiaries and any - Fund the use of two outreach
wider benefits to society tents, open air truck, and large
as a whole. buildings for education and the
propagation of the Christian
faith. Thousands of people
came to hear the messages
and responded to the message
given. Destructive patterns of
lifestyle were turned around in
many cases and improved lives
and families a result. This was
monitored by local church
leaders and feedback given.
The local leaders were
educated through church
conferences, resulting in a
better standard of care given.
-
Sent workers to Kenya for 4
months of the first year
working on the ground in the
above pursuits.
-
Some extra finances were
raised and given to help feed
and accommodate homeless
boys in Kakamega. They were
helped through a government
approved orphanage in
Kakamega and funding was
directed through them. This
prevented these young boys
from living on the streets and in
many cases helped them
escape addictions and abuse.
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## **Additional information (optional)**
You may choose to include further statements where relevant about:
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Achievements against Para 1.41
objectives set
Performance of
fundraising activities Para 1.41
against objectives set
Investment performance Para 1.41
against objectives
Other
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## **Financial Review**
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Review of the charity’s Para 1.21 The charity had £4285 in its account
financial position at the at the end of the financial year
end of the period although that money was needed and
to be sent for work done on the
outreach tents.
Statement explaining Para 1.22 No reserves are being held
the policy for holding
reserves stating why
they are held
Amount of reserves held Para 1.22 £0
Reasons for holding zero Para 1.22 Sadly our operations and aims are
reserves bigger than income levels and every
penny raised is used for imminent
needs.
Details of fund materially Para 1.24 No deficits
in deficit
Explanation of any Para 1.23 We are growing above expectations
uncertainties about the and happy with our progress. We do
charity continuing as a not see any uncertainties about the
going concern future at this stage
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## **Additional information (optional)**
You may choose to include further statements where relevant about:
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The charity’s principal
sources of funds Para 1.47
(including any
fundraising)
Investment policy and
objectives including any Para 1.46
social investment policy
adopted
A description of the Para 1.46
principal risks facing the
charity
Other
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## **Structure, Governance and Management**
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Description of charity’s
trusts:
Type of governing Para 1.25
document Constitution of a Charitable
(trust deed, royal Incorporated Organisation whose only
charter) voting members are its charity
trustees
How is the charity Para 1.25 CIO
constituted?
(e.g unincorporated
association, CIO)
Trustee selection Para 1.25
methods including Eligibility for trusteeship
details of any
constitutional provisions (a) Every charity trustee must
e.g. election to post or be a natural person.
name of any person or (b) No individual may be
body entitled to appoint appointed as a charity trustee
one or more trustees of the CIO:
if he or she is under the
age of 16 years; or
if he or she would
automatically cease to
hold office under the
provisions of clause
[12(1)(e)].
(c) No one is entitled to act as
a charity trustee whether on
appointment or on any re-
appointment until he or she has
expressly acknowledged, in
whatever way the charity
trustees decide, his or her
acceptance of the office of
charity trustee.
[(d) At least one of the trustees
of the CIO must be 18 years of
age or over. If there is no
trustee aged at least 18 years,
the remaining trustees may
only act to call a meeting of the
charity trustees, or appoint a
new charity trustee.]
(1) Apart from the first charity
trustees, every trustee must be
appointed [for a term of [three]
years] by a resolution passed at
a properly convened meeting of
the charity trustees.
(2) In selecting individuals for
appointment as charity
trustees, the charity trustees
must have regard to the skills,
knowledge and experience
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needed for the effective administration of the CIO.
## **Additional information (optional)**
You may choose to include further statements where relevant about:
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Policies and procedures
adopted for the induction Para 1.51
and training of trustees
The charity’s
organisational structure Para 1.51
and any wider network
with which the charity
works
Relationship with any Para 1.51
related parties
Other
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## **Reference and Administrative details**
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Charity name Operation Hope
Other name the charity N/A
uses
Registered charity 1194321
number
Charity’s principal Craigwen
address Penybryn Terrace
Friog
LL382NZ
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## **Names of the charity trustees who manage the charity**
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Name of person (or body)
Dates acted if not for
Trustee name Office (if any) entitled to appoint trustee
whole year
(if any)
1 Lisa Pilkington Secretary
2 Faith Pilkington N/A
Stephen Trustee 04/05/2021 –
3
Pilkington 30/12/2021
Andrew Trustee
4
McCulloch
Amanda Trustee 30/12/2021 - Present
5
McCulloch
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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Corporate trustees – names of the directors at the date the report was approved
Director name
N/A
Name of trustees holding title to property belonging to the charity
Trustee name Dates acted if not for
whole year
N/A
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## **Funds held as custodian trustees on behalf of others**
Description of the assets N/A held in this capacity
Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets
## **Additional information (optional)**
## **Names and addresses of advisers (Optional information)**
**Type of Name Address adviser**
**Name of chief executive or names of senior staff members (Optional information)**
## **Exemptions from disclosure**
Reason for non-disclosure of key personnel details
## **Other optional information**
## **Declarations**
**The trustees declare that they have approved the trustees’ report above.**
**Signed on behalf of the charity’s trustees**
**Signature(s)** Pilkington **Full name(s)** Stephen
**Position (eg** Contact and Chair **Secretary, Chair, etc)**
**Date** 03/02/2023
Sim
Use this fle, but do not share, and do not upload it on Business name: Operation Hope Year: 2021
**----- Start of picture text -----**
Date Reference
16/05/2021 Cash Donation
22/05/2021 Cash Envelope
29/05/2021 Cash Payment
Balance May
16/06/2021 Cash Donation
25/06/2021 Cash Envelope
29/05/2021 Cash Payment
Balance June
16/07/2021 Cash Donation
29/07/2021 Cash Payment
Balance July
16/08/2021 Cash Donation
29/05/2021 Cash Payment
Balance August
13/09/2021 Online bank transfer
13/09/2021 Online bank transfer
16/09/2021 Online bank transfer
17/09/2021 Online bank transfer
17/09/2021 Online bank transfer
23/09/2021 Online bank transfer
24/09/2021 Online bank transfer
30/09/2021 Online bank transfer
30/09/2021 Cheque Donation
Balance September
01/10/2021 Western Union
01/10/2021 Western Union
05/10/2021 Online Bank Transfer
08/10/2021 Online Bank Transfer
08/10/2021 Online Bank Transfer
14/10/2021 Online Bank Transfer
14/10/2021 Online Bank Transfer
18/10/2021 Online Bank Transfer
18/10/2021 Online Bank Transfer
18/10/2021 Ebay
21/10/2021 Online Bank Transfer
21/10/2021 Ministry Donation
26/10/2021 Online Bank Transfer
28/10/2021 Online Bank Transfer
**----- End of picture text -----**
**----- Start of picture text -----**
28/10/2021 HNHN Transfer
28/10/2021 Online Bank Transfer
30/10/2021 KLM Flight
30/10/2021 Booking.com
30/10/2021 Booking.com
Balance October
01/11/2021 KLM Flight
01/11/2021 HNHN Transfer
01/11/2021 Online Bank Transfer
02/11/2021 Western Union
02/11/2021 Western Union
02/11/2021 Western Union
04/11/2021 Online Bank Transfer
04/11/2021 Online Bank Transfer
04/11/2021 Western Union
10/11/2021 Prebeat
10/11/2021 Gear for Music
11/11/2021 Online Bank Transfer
12/11/2021 Western Union
16/11/2021 Online Bank Transfer
16/11/2021 Western Union
17/11/2021 Online Bank Transfer
18/11/2021 Online Bank Transfer
21/11/2021 Online Bank Transfer
21/11/2021 Mission costs
22/11/2021 Mission costs
22/11/2021 Mission costs
25/11/2021 Online Bank Transfer
26/11/2021 Mission costs
29/11/2021 Mission costs
29/11/2021 Mission costs
30/11/2021 Western Union
Balance November
01/12/2021 Mission costs
02/12/2021 Online Bank Transfer
06/12/2021 Mission costs
07/12/2021 Mission costs
07/12/2021 Mission costs
07/12/2021 Online Bank Transfer
09/12/2021 Online Bank Transfer
13/12/2021 Online Bank Transfer
14/12/2021 Online Bank Transfer
14/12/2021 Mission Taxi
16/12/2021 Online Bank Transfer
16/12/2021 Online Bank Transfer
16/12/2021 Mission costs
16/12/2021 Mission costs
**----- End of picture text -----**
|16/12/2021
Mission Cost Refund
16/12/2021
Mission Travel
16/12/2021
Mission costs
20/12/2021
Mission costs
21/12/2021
Mission Expenses
21/12/2021
Western Union
22/12/2021
Mission Travel
23/12/2021
Online Bank Transfer
28/12/2021
Online Bank Transfer
30/12/2021
Online Bank Transfer
30/12/2021
Western Union|16/12/2021
Mission Cost Refund
16/12/2021
Mission Travel
16/12/2021
Mission costs
20/12/2021
Mission costs
21/12/2021
Mission Expenses
21/12/2021
Western Union
22/12/2021
Mission Travel
23/12/2021
Online Bank Transfer
28/12/2021
Online Bank Transfer
30/12/2021
Online Bank Transfer
30/12/2021
Western Union|
|---|---|
|**Balance December**||
|05/01/2022|Online Bank Transfer|
|06/01/2022|Online Bank Transfer|
|09/01/2022|Online Bank Transfer|
|10/01/2022|Online Bank Transfer|
|13/01/2022|Online Bank Transfer|
|13/12/2022|Western Union|
|17/01/2022|Online Bank Transfer|
|17/01/2022|Card Payment|
|17/01/2022|Online Bank Transfer|
|20/01/2022|Online Bank Transfer|
|21/01/2022
Western Union
27/01/2022
Online Bank Transfer
27/01/2022
Western Union
30/01/2022
Online Bank Transfer
31/01/2022
Card Payment||
|**Balance January**||
|01/02/2022|Online Bank Transfer|
|01/02/2022|Online Bank Transfer|
|02/02/2022|Cash Envelope|
|02/02/2022|Cash Payment|
|03/02/2022|Online Bank Transfer|
|03/02/2022|Online Bank Transfer|
|08/02/2022|Card Payment|
|10/02/2022|Online Bank Transfer|
|10/02/2022|Online Bank Transfer|
|16/02/2022|Card Payment|
|16/02/2022|Online Bank Transfer|
|17/02/2022|Online Bank Transfer|
|17/02/2022|Online Bank Transfer|
|19/02/2022|Online Bank Transfer|
|21/02/2022|Card Payment|
|24/02/2022|Online Bank Transfer|
|28/02/2022|Online Bank Transfer|
|28/02/2022|Card Payment|
|**Balance Fabruary**||
**----- Start of picture text -----**
01/03/2022 Card Payment
02/03/2022 Online Bank Transfer
02/03/2022 Online Bank Transfer
03/03/2022 Online Bank Transfer
03/03/2022 Online Bank Transfer
08/03/2022 Card Payment
10/03/2022 Online Bank Transfer
10/03/2022 Online Bank Transfer
11/03/2022 Online Bank Transfer
11/03/2022 Online Bank Transfer
16/03/2022 Online Bank Transfer
17/03/2022 Online Bank Transfer
17/03/2022 Card Payment
17/03/2022 Online Bank Transfer
17/03/2022 Online Bank Transfer
21/03/2022 Online Bank Transfer
22/03/2022 Online Bank Transfer
24/03/2022 Online Bank Transfer
28/03/2022 Online Bank Transfer
28/03/2022 Online Bank Transfer
28/03/2022 Card Payment
28/03/2022 Card Payment
29/03/2022 Card Payment
30/03/2022 Online Bank Transfer
31/03/2022 Online Bank Transfer
31/03/2022 Online Bank Transfer
31/03/2022 Card Payment
Balance March
01/04/2022 Card Payment
03/04/2022 Card Payment
03/04/2022 Online Bank Transfer
06/04/2022 Card Payment
07/04/2022 Online Bank Transfer
07/04/2022 Card Payment
10/04/2022 Online Bank Transfer
12/04/2022 Card Payment
12/04/2022 Card Payment
12/04/2022 Card Payment
12/04/2022 Card Payment
12/04/2022 Card Payment
13/04/2022 Card Payment
14/04/2022 Online Bank Transfer
14/04/2022 Card Payment
14/04/2022 Online Bank Transfer
14/04/2022 Online Bank Transfer
14/04/2022 Online Bank Transfer
14/04/2022 Online Bank Transfer
**----- End of picture text -----**
**----- Start of picture text -----**
19/04/2022 Online Bank Transfer
19/04/2022 Card Payment
19/04/2022 Card Payment
20/04/2022 Card Payment
20/04/2022 Online Bank Transfer
21/04/2022 Online Bank Transfer
21/04/2022 Card Payment
21/04/2022 Online Bank Transfer
21/04/2022 Card Payment
22/04/2022 Online Bank Transfer
23/04/2022 Card Payment
23/04/2022 Card Payment
24/04/2022 Card Payment
25/04/2022 Card Payment
26/04/2022 Card Payment
26/04/2022 Card Payment
27/04/2022 ATM Kenya
28/04/2022 Online Bank Transfer
28/04/2022 Card Payment
29/04/2022 Card Payment
30/04/2022 ATM Kenya
Balance April
01/05/2022 Card Payment
01/05/2022 Online Bank Transfer
02/05/2022 Online Bank Transfer
02/05/2022 Card Payment
02/05/2022 Card Payment
03/05/2022 Card Payment
03/05/2022 Online Bank Transfer
03/05/2022 ATM Kenya
05/05/2022 Online Bank Transfer
05/05/2022 Online Bank Transfer
05/05/2022 Online Bank Transfer
05/05/2022 Online Bank Transfer
05/05/2022 Online Bank Transfer
Balance May
Balance Nov
Assets and Liabilities
Assets
05/05/2022
**----- End of picture text -----**
Balance Dec
Balance Jan
Balance Feb
Balance March
Balance April
## mple Bookkeeping Spreadsheet
## nline. Free version download http://www.poeticmind.co.uk/Business/free-simple-bookk
**----- Start of picture text -----**
39,268.62 34,983.74
Receipts Payments
Description Income Cost
Hamiltons Monthly Gift (Donation) 50.00
Unknown Giver 60.00
Western union simon via s pilkington 110.00
110.00 110.00
Hamiltons Monthly Gift (Donation) 50.00
Unknown Giver 60.00
Western union simon via s pilkington 110.00
110.00 110.00
Hamiltons Monthly Gift (Donation) 50.00
Western union simon via s pilkington 50.00
50.00 50.00
Hamiltons Monthly Gift (Donation) 50.00
Western union simon via s pilkington 50.00
50.00 50.00
Newbold Comm Church (Donation) 56.25
S Pilkington (Donation) 11.63
Hamiltons Monthly Gift (Donation) 50.00
Pilkingtons (Donation) 20.00
Elaine Donation 25.00
S Pilkington (Donation) 20.00
J & S Wilkinson (Donation) 500.00
S Pilkington (Donation) 20.00
L Pilkington (Donation) 24.00
726.88 0.00
Simon support via S Pilkington 131.90
Simon Rent via S Pilkington 61.90
Hamiltons (Donation) 50.00
J & S Wilkinson (Donation) 200.00
S Pilkington (Donation) 20.00
S Pilkington (Donation) 20.00
Gift to B Clough (Domino Ministries) 82.03
Hamiltons (Donation) 50.00
J & S Wilkinson (Donation) 200.00
PA System announcer 269.00
S Pilkington (Donation) 20.00
EV D McCracken 100.00
Alex Johnson Mission exp flights 650.00
S Pilkington (Donation) 100.00
**----- End of picture text -----**
**----- Start of picture text -----**
Alex Johnson expences mission 700.00
Gift from McCulloch's 379.00
S Pilkington exp 698.28
Hotels re mission 177.62
Hotels re mission 59.21
2,389.00 1,579.94
A Johnson exp 698.28
Mission donation 1,500.00
J & S Wilkinson (Donation) 100.00
Pastor Simon Support 131.90
Pastor Simon Rent Africa 61.90
Ministry costs 214.84
S Pilkington (Donation) 15.00
S Pilkington (Donation) 1,800.00
Ministry costs 145.81
Microphones 55.00
Microphones 76.48
S Pilkington (Donation) 15.00
Ministry costs 225.09
Hamiltons (Donation) 50.00
Ministry costs 38.48
J & S Wilkinson (Donation) 200.00
S Pilkington (Donation) 15.00
J & S Wilkinson (Donation) 50.00
S Pilkington exp 26.00
S Pilkington exp 250.00
S Pilkington exp 140.00
S Pilkington (Donation) 15.00
S Pilkington exp 30.53
S Pilkington exp 500.00
Ministry costs 237.29
Simon Rent via S Pilkington 61.90
3,760.00 2,893.50
Ministry costs 238.78
S Pilkington (Donation) 15.00
Ministry costs 238.33
S Pilkington exp 250.00
Ministry costs 248.86
J & S Wilkinson (Donation) 100.00
S Pilkington (Donation) 15.00
S Pilkington (Donation) 50.00
Alex Johnson expences mission 143.00
Bolt 1.27
S Pilkington (Donation) 15.00
Hamiltons (Donation) 50.00
Food 9.72
Food 10.74
**----- End of picture text -----**
|Alex Johnson expences mission
300.00
Travel Expenses
91.01
Food
35.99
A Johnson exp
25.00
Boots Chemist
6.80
Bibles for Malava Church Plant
366.92
Travel Expenses
95.90
S Pilkington (Donation)
15.00
J & S Wilkinson (Donation)
100.00
S Pilkington (Donation)
15.00
Simon Rent via S Pilkington
61.90|Alex Johnson expences mission
300.00
Travel Expenses
91.01
Food
35.99
A Johnson exp
25.00
Boots Chemist
6.80
Bibles for Malava Church Plant
366.92
Travel Expenses
95.90
S Pilkington (Donation)
15.00
J & S Wilkinson (Donation)
100.00
S Pilkington (Donation)
15.00
Simon Rent via S Pilkington
61.90|Alex Johnson expences mission
300.00
Travel Expenses
91.01
Food
35.99
A Johnson exp
25.00
Boots Chemist
6.80
Bibles for Malava Church Plant
366.92
Travel Expenses
95.90
S Pilkington (Donation)
15.00
J & S Wilkinson (Donation)
100.00
S Pilkington (Donation)
15.00
Simon Rent via S Pilkington
61.90|
|---|---|---|
||**375.00**|**2,124.22**|
|S Pilkington (Donation)|200.00||
|S Pilkington (Donation)|15.00||
|G Bates Donation via S pilkington transfer|700.00||
|P Georgio Donation via S Pilkington Transfer|1,000.00||
|S Pilkington (Donation)|15.00||
|Ministry Car Repairs||352.79|
|Hamiltons (Donation)|50.00||
|Website Domain Costs||62.24|
|J & S Wilkinson (Donation)|100.00||
|S Pilkington (Donation)|15.00||
|Further car repairs/ Childs home donation
410.64
S Pilkington (Donation)
15.00
Simon Rent via S Pilkington
61.90
S Pilkington (Salary)
300.00
Facebook Marketing
6.40|||
||**2,110.00**|**1,193.97**|
|J & S Wilkinson (Donation)|100.00||
|Mr E M & Mrs B A Fowler (Test)|1.25||
|Unknown Giver|1,000.00||
|Harris Garage arthog||1,000.00|
|S Pilkington (Salary)||300.00|
|S Pilkington (Donation)|15.00||
|Insurance Payment||216.43|
|S Pilkington (Donation)|15.00||
|Mr E M & Mrs B A Fowler|20.00||
|Facebook Marketing|11.12||
|Hamiltons (Donation)|50.00||
|S Pilkington (Donation)|15.00||
|J & S Wilkinson (Donation)|700.00||
|Shipping Container||700.00|
|Facebook Marketing||11.05|
|S Pilkington (Donation)|15.00||
|S Pilkington (Salary)||600.00|
|Facebook Marketing||15.00|
||**1,942.37**|**2,842.48**|
**----- Start of picture text -----**
Google marketing 31.92
J & S Wilkinson (Donation) 100.00
Simon Rent via S Pilkington 61.90
S Pilkington (Donation) 15.00
Brian Clough Ministry support 100.00
Facebook Marketing 19.08
S Pilkington (Donation) 15.00
Mr E M & Mrs B A Fowler 20.00
D Ashton Gift 500.00
Moldova Mission Support (Ukraine War) 500.00
Hamiltons (Donation) 50.00
S Pilkington (Donation) 15.00
Western union ministry payment Kenya 543.68
Ministry costs gift 543.68
J & S Wilkinson (Donation) 100.00
Shipping container 156.32
Mr E M & Mrs B A Fowler 2,000.00
S Pilkington (Donation) 15.00
S Pilkington (Salary) 600.00
FWA JOHNSON (Donation) 600.00
Polani Travel 981.22
Jambo Jet 204.92
Index Medical PCR Test 41.90
FWA JOHNSON (Donation) 800.00
S Pilkington (Donation) 15.00
Simon Rent via S Pilkington 61.90
Pesaflow (Trip exp) 40.47
4,945.00 3,186.99
Facebook Marketing 8.35
Street Shirts Merch for mission trip 76.95
J & S Wilkinson (Donation) 500.00
Facebook Marketing 26.83
S Pilkington (Donation) 15.00
Western union ministry payment Kenya 20.16
Mr E M & Mrs B A Fowler 20.00
Tesco mission items 10.00
Facebook Marketing 26.95
Tesco mission items 20.00
Mats Mission Items 85.00
SD Mission Items 78.50
Western union ministry payment Kenya 137.50
S Pilkington (Donation) 15.00
Ebay PA Equipment Kenya 349.99
New Hope Church (Money from tent sale) 14,500.00
New Hope Church (Money from tent sale) 500.00
S Pilkington (Donation) 850.00
New Hope Church (Money from tent sale) 2,000.00
**----- End of picture text -----**
**----- Start of picture text -----**
Hamiltons (Donation) 50.00
Mats Mission Items 58.95
Amazon mission items 11.62
Western union ministry payment Kenya 45.97
J & S Wilkinson (Donation) 200.00
S Pilkington (Donation) 15.00
Western union ministry payment Kenya 1,212.17
New Hope Church (Money from tent sale) 2,000.00
Amazon mission items 10.93
S Pilkington (Donation) 20.00
CFAN 22.48
Tesco Petrol Missions Trip 99.00
Tesco Petrol Missions Trip 17.73
Airport Hotel Manchester 42.00
Airport Hotel Manchester 14.00
Ministry costs 7.99
Ministry costs 240.03
S Pilkington (Donation) 15.00
Impala Park Kisumu Kenya 35.62
Amazon mission items 21.95
Ministry costs 246.11
20,700.00 2,926.78
Facebook Marketing 3.97
J & S Wilkinson (Donation) 200.00
Mission costs via S Pilkington 1,785.37
Western union ministry payment Kenya 115.25
Western union ministry payment Kenya 1,788.27
Western union ministry payment Kenya 601.86
S Pilkington (Donation) 1,785.37
Ministry costs 244.84
S Pilkington (Donation) 15.00
Tent payment via S pilkington 6,000.00
FWA JOHNSON (Donation) 1.00
Tent payment via HNHN 3,332.30
Tent payment direct 4,043.00
2,000.37 17,915.86
0.00 0.00
Cash at bank
**----- End of picture text -----**
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,284.88
Balance
0.00
0.00
0.00
0.00
726.88
809.06
866.50
-1,749.22
916.03
-900.11
1,758.01
17,773.22
-15,915.49
0.00
4,284.88
0.00
0.00
0.00
0.00
0.00
**Expenses Types** Travel Advertising Marketing, website Computer, software Books, journals Phone, mobile, internet Equipment, materials Professional development Printing, inks Use of home Post, stationary Insurance Exhibition stalls Meals Legal advice, accountant Bank charges Clothing Other
**[for the amenda**
Jble fields, click Sheetl, and scroll up]
|||Independentexaminer'sreportonthe|
|---|---|---|
|||accounts|
|Reporttothetrustees/|||
|membersof||OperationHcpe|
|Onaccountsfortheyear
ended||Charityna
321
(ifany)|
|Setoutonpages|||
|||I reporttothe trustees onmyexamination of the accounts of the above|
|||charity ("theTrust")forthe year ended|
|Responsibilitiesandbasis||Asthecharity's trustees, youareresponsibleforthe preparation ofthe|
|of report||accountsinaccordancewiththerequirementsoftheCharitiesAct 2011
theAct').|
|||I reportinrespectof my examinationoftheTrust'saccountscarriedout|
|||undersection 145 ofthe2011Actandincarrying outmyexamination,|
|||havefollowed alltheapplicableDirectionsgivenbytheCharity|
|||Commissionundersection145(5)b)oftheAct.|
|Independentexaminer's
statement||Fhecharity'sgrossinComerexceedec-e250;006anc+em-qualised.to
ondertake-the-oxaminaticn-by-beinga-qualified-memberefinsot+name
ofappticabiETIStedbodytj.Delete[]if not applicable.|
|||I have completedmyexamination. Iconfirmthatnomaterial matters|
|||havecometomyattentioninconnectionwiththeexamination(other|
|||thanthat disclosed below")whichgives mecausetobelieve thatin,|
|||anymaterialrespect|
|||theaccountingrecordswerenotkeptinaccordancewithsection|
|||130oftheCharitiesAct;or|
|||theaccountsdidnotaccordwiththeaccountingrecords;or|
|||theaccountsdidnotcomplywiththeapplicablerequirements|
|||concerningtheformandcontentofaccountssetoutinthe|
|||Charities(AccountsandReports)Regulations2008otherthan|
|||anyrequirementthattheaccountsgivea'trueandfair'view|
|||whichisnotamatterconsideredaspartofanindependent|
|||examination.|
|||Ihavenoconcernsandhavecomeacrossnoothermattersin|
|||connection withtheexaminationtowhich attention shouldbedrawn|
|||inthisreportinordertoenableaproperunderstandingofthe|
|||accountstobereached.|
|||Pleasedeletethewordsinthebracketsiftheydonotapply|
||Signed:|Date:2stFebruat
2a23|
||Name:|CafotsewaaodcoA|
|Relevantprofessional
qualification(s)orbody(if||CIMA(ACmA|
||any):||
||Address:|4S
Joooe
laAvenue,BaxeAe|