OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2023-05-04-accounts

Trustees’ Annual Report for the period

From 04/05/2022 Period start date To 04/05/2023 Period end date

Charity name: Operation Hope

Charity registration number: 1194321

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document		 Para 1.17 To advance the Christian religion for
the beneft of the public in
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 beneft 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
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.		 Para 1.17 and
1.19		 The services we provided were
ofered to any individual who
approached us. Generally however
these are people in need either
socially or spiritually. Often people
with damaged lives and or addictions
etc.
We work in partnership with
Charities, church groups, and general
community based organisations. Our
teachings areto be availablethrough
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
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit		 Para 1.18 As trustees we state that we are
aware of guidance issued for public
beneft. The guidance has been taken
in to account and applied. We have
not chosen to depart from the
guidance ofered at thistime.

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

SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.		 Para 1.20 As a charity we were able to:
-
Rent farm land in Eldoret Kenya
to feed widows. This has had a
huge impact on those who are
not able to work and feed
themselves. Also some of it was
used to enable some younger
ladies to start fruit and veg stall
businesses.
-
Fund the use of two outreach
tents, open air truck, and large
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 on 2
trips throughout the year
working on the ground in the
above pursuits.
-
Some extra fnances 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.

Additional information (optional) You may choose to include further statements where relevant about:

Achievements against
objectives set		 Para 1.41
Performance of fundraising
activities against objectives
set		 Para 1.41
Investment performance
against objectives		 Para 1.41
Other

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period		 Para 1.21 The charity had £452.20 in its account
at the end of the fnancial year.
Statement explaining the
policy for holding reserves
stating why they are held		 Para 1.22 No reserves are being held
Amount of reservesheld Para 1.22 £0
Reasons for holding zero
reserves		 Para 1.22 Sadly our operations and aims are
bigger than income levels and every
penny raised is used for imminent
needs.
Details of fund materially in
deficit		 Para 1.24 No defcits
Explanation of any
uncertainties about the
charity continuing as a going
concern		 Para 1.23 We are growing above expectations
and happy with our progress. We do
not see any uncertainties about the
future at this stage

Additional information (optional)

You may choose to include further statements where relevant about:


The charity’s principal
sources of funds (including
any fundraising)
Para 1.47
Investment policy and
objectives including any
social investment policy
adopted		 Para 1.46
A description of the principal
risks facing the charity		 Para 1.46
Other

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)		 Para 1.25 Constitution of a Charitable
Incorporated Organisation whose only
voting members are its charity
trustees
How is the charity
constituted?
(e.g unincorporated
association, CIO)		 Para 1.25 CIO
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees		 Para 1.25 Eligibility for trusteeship
(a) Every charity trustee must
be a natural person.
(b) No individual may be
appointed as a charity trustee
of the CIO:

if he or she is under the
age of 16 years; or

if he or she would
automatically cease to
hold ofce 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 ofce 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 frst 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
neededfor the efective

administration of the CIO.

Additional information (optional)
You may choose to include further statements where relevant about:		 Additional information (optional)
You may choose to include further statements where relevant about:		 Additional information (optional)
You may choose to include further statements where relevant about:
Policies and procedures
adopted for the induction
and training of trustees		 Para 1.51
The charity’s organisational
structure and any wider
network with which the
charity works		 Para 1.51
Relationship with any related
parties		 Para 1.51
Other

Reference and Administrative details

Charity name Operation Hope
Other name the charity uses N/A
Registered charity number 1194321
Charity’s principal address Craigwen
Penybryn Terrace
Friog
LL382NZ

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20		 Trustee name Office (if any) Dates acted if not for whole
year		 Name of person (or body) entitled
to appoint trustee (ifany)
Lisa Pilkington Secretary
Faith Pilkington N/A
Ernest Micheal
Fowler		 Trustee 04/08/2022 – Present
Andrew McCulloch Trustee
Amanda McCulloch Trustee

– 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

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 Secretary, Contact and Chair Chair, etc)

Date 03/02/2023

Summary

Accounts for Operation Hope

Summary: Financial Year ending 4[th] May 2023

Balance brought forward from previous year

Income this year

Donations Other Income

Expenditure this year

Ministry Expenses Capital Expenses Other Expenses Donations

Income - Expenditure

Balance carried forward

Page 1

Summary

£4,284.88 £16,356.03 £12,735.60 £29,091.63 £16,358.22 £7,740.01 £4,624.01 £1,144.98 £29,867.22 -£775.59 £3,509.29

Page 2

Receipts

Accounts for Operation Hope

Receipts Analysis:

Financial Year ending 4[th] May 2023

Date Reference Description Amount
10/05/22
12/05/22
16/05/22
19/05/22
26/05/22
27/05/22
02/06/22
06/06/22
09/06/22
10/06/22
13/06/22
16/06/22
16/06/22
18/06/22
27/06/22
30/06/22
07/07/22
11/07/22
14/07/22
18/07/22
21/07/22
27/07/22
28/07/22
04/08/22
10/08/22
11/08/22
16/08/22
17/08/22
18/08/22
25/08/22
01/09/22
02/09/22
02/09/22
06/09/22
07/09/22
07/09/22
08/09/22
12/09/22
15/09/22
16/09/22
20/09/22
20/09/22
22/09/22
27/09/22
29/09/22		 Online Transfer
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Online Transfer		 Mr and Mrs Fowler
Pilkington Donation
Hamilton’s Monthly Donation
Pilkington Donation
Pilkington Donation
J Wilkinson Donation
Pilkington Donation
Pilkington Donation
Pilkington Donation
Mr and Mrs Fowler
Pilkington Donation
Pilkington Donation
Hamilton’s Monthly Donation
P Lee Donation
J Wilkinson Donation
Pilkington Donation
Pilkington Donation
Mr and Mrs Fowler
Pilkington Donation
Hamilton’s Monthly Donation
Pilkington Donation
J Wilkinson Donation
Pilkington Donation
Pilkington Donation
Mr and Mrs Fowler
Pilkington Donation
Hamilton’s Monthly Donation
J Wilkinson Donation
Pilkington Donation
Pilkington Donation
Pilkington Donation
Mr and Mrs Fowler
McCullochs Donation
Pilkington Donation
McCullochs Donation
J Wilkinson Donation
Pilkington Donation
Mr and Mrs Fowler
Pilkington Donation
Hamilton’s Monthly Donation
Raising Foundations Ministry Donation
Pilkington Donation
Pilkington Donation
J Wilkinson Donation
Pilkington Donation		 £ 20.00
£ 15.00
£ 50.00
£ 15.00
£ 15.00
£ 100.00
£ 85.00
£ 15.00
£ 15.00
£ 20.00
£ 1,770.00
£ 15.00
£ 50.00
£ 100.00
£ 100.00
£ 15.00
£ 15.00
£ 20.00
£ 15.00
£ 50.00
£ 15.00
£ 100.00
£ 15.00
£ 15.00
£ 20.00
£ 15.00
£ 50.00
£ 100.00
£ 15.00
£ 15.00
£ 15.00
£ 200.00
£ 200.00
£ 103.58
£ 100.00
£ 200.00
£ 15.00
£ 20.00
£ 15.00
£ 50.00
£ 1,000.00
£ 100.00
£ 15.00
£ 100.00
£ 15.00

Page 3

Receipts

04/10/22
06/10/22
06/10/22
07/10/22
07/10/22
10/10/22
13/10/22
17/10/22
20/10/22
27/10/22
27/10/22
28/10/22
29/10/22
03/11/22
07/11/22
10/11/22
10/11/22
14/11/22
16/11/22
16/11/22
16/11/22
17/11/22
23/11/22
24/11/22
29/11/22
01/12/22
02/12/22
02/12/22
02/12/22
02/12/22
05/12/22
07/12/22
08/12/22
12/12/22
15/12/22
16/12/22
21/12/22
22/12/22
23/12/22
23/12/22
23/12/22
23/12/22
28/12/22
29/12/22
30/12/22
04/01/23
05/01/23
09/01/23
10/01/23
12/01/23
12/01/23
12/01/23		 Online Transfer
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Cheque
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Online Transfer
Online Transfer		 Pilkington Donation
Pilkington Donation
M Davies Donation
McCullochs Donation
J Wilkinson Donation
Mr and Mrs Fowler
Pilkington Donation
Hamilton’s Monthly Donation
Pilkington Donation
Pilkington Donation
J Wilkinson Donation
Newbold Community Church Donation
Mr and Mrs Fowler (Truck Appeal)
Pilkington Donation
McCullochs support Pilkingtons
Pilkington Donation
Mr and Mrs Fowler
Pilkington Donation
Hamilton’s Donation
Pilkington Donation
Jill’s Orphanage donation
Pilkington Donation
Pilkington’s forwarding donation
Pilkington Donation
Newbold Support
Pilkington Donation
Jill Wilkinson Donation
Pilkington donation for trip
Pilkington donation for trip
Pilkington donation for trip
Mr and Mrs Fowler
McCulloch support Pilkingtons
Pilkington Donation
Mr and Mrs Fowler
Pilkington Donation
Hamilton’s Donation
Pilkington forwarding donation
Pilkington Donation
Gift aid HMRC
Gift aid HMRC
Gift aid HMRC
Jill Wilkinson Donation
Newbold Donation
Pilkington Donation
Jill Wilkinson Donation
Donation
Pilkington Donation
McCullochs support Pilkingtons
Mr and Mrs Fowler
Pilkington Donation
McCullochs trip money
McCullochs trip money		 £ 100.00
£ 15.00
£ 50.00
£ 100.00
£ 100.00
£ 20.00
£ 15.00
£ 50.00
£ 15.00
£ 15.00
£ 100.00
£ 100.00
£ 500.00
£ 15.00
£ 100.00
£ 15.00
£ 20.00
£ 400.00
£ 50.00
£ 80.00
£ 100.00
£ 15.00
£ 330.00
£ 15.00
£ 100.00
£ 15.00
£ 100.00
£ 114.00
£ 440.00
£ 1,500.00
£ 1.26
£ 100.00
£ 15.00
£ 20.00
£ 15.00
£ 50.00
£ 20.00
£ 15.00
£ 1,508.38
£ 797.09
£ 857.79
£ 100.00
£ 100.00
£ 15.00
£ 635.00
£ 100.00
£ 15.00
£ 100.00
£ 20.00
£ 15.00
£ 1,300.00
£ 1,370.00

Page 4

Receipts

16/01/23
16/01/23
19/01/23
19/01/23
20/02/23
20/01/23
23/01/23
24/01/23
26/01/23
30/01/23
30/01/23
31/01/23
02/02/23
03/02/23
03/02/23
07/02/23
09/02/23
10/02/23
11/02/23
16/02/23
16/02/23
16/02/23
23/02/23
28/02/23
28/02/23
02/03/23
07/03/23
09/03/23
10/03/23
10/03/23
12/03/23
16/03/23
16/03/23
16/03/23
20/03/23
21/03/23
23/03/23
27/03/23
27/03/23
28/03/23
30/03/23
03/04/23
06/04/23
08/04/23
10/04/23
11/04/23
13/04/23
17/04/23
17/04/23
20/04/23
25/04/23
27/04/23		 Online Transfer
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Paypal
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Paypal
Online Transfer		 Hamilton’s donation
Newbold Donation
Pilkington Donation
Jills Meds
Gift aid HMRC
Gift aid HMRC
Vinted Africa Shirts
Jill’s costs
Pilkington Donation
Faith Pilkington Donation
Crossways Comm Church
Pilkington Donation
Pilkington Donation
Mr and Mrs Fowler
Forwarded Trip costs RF
McCullochs support Pilkingtons
Pilkington Donation
Mr and Mrs Fowler
Forwarded ministry costs
Pilkington Donation
Hamilton’s Donation
Jill Costs
Pilkington Donation
Newbold Donation
Jill Donation
Pilkington Donation
McCullochs support Pilkingtons
Pilkington Donation
Mr and Mrs Fowler
RF Trip Expenses
Donation
Pilkington Donation
Paypal Donation
Hamilton’s Donation
Derek McCulloch Donation
Donation Forwarded
Pilkington Donation
F Pilkington Donation
Jill Donation
Newbold Donation
Pilkington Donation
F Pilkington Donation
Pilkington Donation
Jill Support Pilkingtons
Mr and Mrs Fowler
McCullochs support Pilkingtons
Pilkington Donation
Hamilton’s Donation
Jill Donation
Pilkington Donation
Donation received
Pilkington Donation		 £ 50.00
£ 100.00
£ 15.00
£ 33.50
£ 250.00
£ 350.00
£ 8.84
£ 100.00
£ 15.00
£ 20.00
£ 500.00
£ 50.00
£ 15.00
£ 200.00
£ 2,000.00
£ 100.00
£ 15.00
£ 20.00
£ 1,490.00
£ 15.00
£ 50.00
£ 500.00
£ 15.00
£ 100.00
£ 200.00
£ 15.00
£ 100.00
£ 15.00
£ 20.00
£ 1,470.00
£ 100.00
£ 15.00
£ 50.00
£ 50.00
£ 3,000.00
£ 185.00
£ 15.00
£ 20.00
£ 100.00
£ 100.00
£ 15.00
£ 20.00
£ 15.00
£ 100.00
£ 20.00
£ 100.00
£ 15.00
£ 50.00
£ 100.00
£ 15.00
£ 100.00
£ 15.00

Page 5

Receipts

Receipts
28/04/23
28/04/23
30/04/23
04/05/23
04/05/23		 Online Transfer
Online Transfer
Online Transfer
Online Transfer
Online Transfer		 Newbold Donation
Jill Donation
F.Pilkington Donation
Pilkington Donation
Miscellaneous (reconcilliation)		 £ 100.00
£ 100.00
£ 20.00
£ 15.00
£ 57.19
Totals £ 29,091.63

Page 6

Receipts

e

Donations Other Income
£ 20.00
£ 15.00
£ 50.00
£ 15.00
£ 15.00
£ 100.00
£ 85.00
£ 15.00
£ 15.00
£ 20.00
£ 1,770.00
£ 15.00
£ 50.00
£ 100.00
£ 100.00
£ 15.00
£ 15.00
£ 20.00
£ 15.00
£ 50.00
£ 15.00
£ 100.00
£ 15.00
£ 15.00
£ 20.00
£ 15.00
£ 50.00
£ 100.00
£ 15.00
£ 15.00
£ 15.00
£ 200.00
£ 200.00
£ 103.58
£ 100.00
£ 200.00
£ 15.00
£ 20.00
£ 15.00
£ 50.00
£ 1,000.00
£ 100.00
£ 15.00
£ 100.00
£ 15.00

Page 7

Receipts

£ 100.00 £ 15.00 £ 50.00 £ 100.00 £ 100.00 £ 20.00 £ 15.00 £ 50.00 £ 15.00 £ 15.00 £ 100.00 £ 100.00 £ 500.00 £ 15.00 £ 100.00 £ 15.00 £ 20.00 £ 400.00 £ 50.00 £ 80.00 £ 100.00 £ 15.00 £ 330.00 £ 15.00 £ 100.00 £ 15.00 £ 100.00 £ 114.00 £ 440.00 £ 1,500.00 £ 1.26 £ 100.00 £ 15.00 £ 20.00 £ 15.00 £ 50.00 £ 20.00 £ 15.00 £ 1,508.38 £ 797.09 £ 857.79 £ 100.00 £ 100.00 £ 15.00 £ 635.00 £ 100.00 £ 15.00 £ 100.00 £ 20.00 £ 15.00 £ 1,300.00 £ 1,370.00

Page 8

Receipts

£ 50.00 £ 100.00 £ 15.00 £ 33.50 £ 250.00 £ 350.00 £ 8.84 £ 100.00 £ 15.00 £ 20.00 £ 500.00 £ 50.00 £ 15.00 £ 200.00 £ 2,000.00 £ 100.00 £ 15.00 £ 20.00 £ 1,490.00 £ 15.00 £ 50.00 £ 500.00 £ 15.00 £ 100.00 £ 200.00 £ 15.00 £ 100.00 £ 15.00 £ 20.00 £ 1,470.00 £ 100.00 £ 15.00 £ 50.00 £ 50.00 £ 3,000.00 £ 185.00 £ 15.00 £ 20.00 £ 100.00 £ 100.00 £ 15.00 £ 20.00 £ 15.00 £ 100.00 £ 20.00 £ 100.00 £ 15.00 £ 50.00 £ 100.00 £ 15.00 £ 100.00 £ 15.00

Page 9

Receipts £ 100.00 £ 100.00 £ 20.00 £ 15.00 £ 57.19 Total of Analysis figures £ 16,356.03 £ 12,735.60 £ 29,091.63

Page 10

Expenditure

Accounts for Operat

Expenditure Analysis:

Financial Year ending 4[th] May 2023

Date Reference Description Amount
06/05/22
07/05/22
08/05/22
10/05/22
12/05/22
12/05/22
13/05/22
16/05/22
16/05/22
18/05/22
19/05/20
22/05/22
23/05/22
02/06/22
13/06/22
15/06/22
18/06/22
20/06/22
23/06/22
30/06/22
10/07/22
10/07/22
10/07/22
11/07/22
12/07/22
19/07/22
19/07/22
25/07/22
01/08/22
02/08/22
02/08/22
05/08/22
05/08/22
07/08/22
08/08/22
20/08/22
01/09/22
02/09/22
07/09/22
07/09/22
09/09/22
12/09/22
13/09/22
13/09/22
13/09/22		 ATM Kenya
Card Payment
ATM Kenya
Card Payment
Online Transfer
ATM Kenya
Card Payment
Card Payment
Card Payment
Card Payment
Online Bank Transfer
Online BankTransfer
Card Payment
Card Payment
Online Transfer
Online Transfer
Online Transfer
Online Transfer
Online Transfer
Card Payment
Card Payment
Card Payment
Card Payment
Online Transfer
Online Transfer
Card Payment
Card Payment
Card Payment
Card Payment
Card Payment
Card Payment
Card Payment
Card Payment
Online Transfer
Card Payment
Card Payment
Card Payment
Card Payment
Online Transfer
Card Payment
Card Payment
Card Payment
Online Transfer
Card Payment
Card Payment		 Ministry Costs Kenya
Khetia Kakamega (Base furniture)
Ministry Costs Kenya
G Hotel Kakamega
Ministry costs vis S Pilkington in Kenya
Ministry Costs Kenya
G Hotel Kakamega
G Hotel Kakamega
Western Union Ministry Costs
Manchester Airport
Tide Bank charges
Tent payment via S.Pilkington
Insurance Services
Western Union – Simon’s Rent
S Pilkington – Salary
Western Union – Ministry Costs
Western Union – Grace Nyairo Funeral Donat
Tide Bank charges
S Pilkington – Salary
Western Union – Simon’s Rent
Ebay – Ministry equipment
Amazon – Ministry equipment
Buy Shirts Online
Ebay – Ministry equipment
Tent payments
Ebay – Ministry equipment
Ebay – Ministry equipment
Western Union – Tent Payments
Western Union – Tent Payments
Western Union – Tent Payments
Western Union – Simon’s Rent
Western Union – Tent Payments
Western Union – Tent Payments
Adobe Subscription
Amazon Ministry Equipment
R Dawkins Ministries Videos
Western Union – Simon’s Rent
Travel Up Flights
S Pilkington – Salary
Adobe Subscription
Tesco – Ministry equipment
Western Union – Ministry costs
Ministry Costs
Ministry Costs
Ministry Costs		 £244.52
£966.84
£249.37
£5.63
£600.00
£249.00
£5.67
£2.83
£287.40
£6.00
£0.20
£1,450.00
£319.14
£61.90
£600.00
£146.80
£101.39
£1.00
£600.00
£63.90
£39.99
£205.99
£126.60
£34.44
£80.00
£49.98
£13.99
£1,986.60
£211.69
£141.80
£61.90
£2,016.99
£107.50
£16.24
£21.76
£165.00
£61.90
£646.90
£100.00
£16.24
£13.00
£37.43
£60.01
£10.69
£1.49

Page 11

Expenditure

14/09/22
20/09/22
20/09/22
27/09/22
01/10/22
04/10/22
07/10/22
12/10/22
13/10/22
13/10/22
13/10/22
13/10/22
14/10/22
14/10/22
19/10/22
02/11/22
07/11/22
10/11/22
16/11/22
23/11/22
02/12/22
03/12/22
03/12/22
04/12/22
05/12/22
08/12/22
15/12/22
16/12/22
30/12/22
31/12/22
04/01/23
04/01/22
04/01/23
05/01/23
06/01/23
08/01/23
09/01/23
10/01/23
16/01/23
16/01/23
19/01/23
19/01/23
19/01/23
19/01/23
20/01/23
21/01/23
21/01/23
30/01/23
31/01/23
31/01/23
31/01/23
01/02/23		 ATM Kenya
ATM Kenya
Card Payment
ATM Kenya
Card Payment
ATM Kenya
Card Payment
ATM Kenya
Card Payment
Card Payment
Card Payment
Card Payment
Card Payment
Online Transfer
Card Payment
Card Payment
Direct Debit
Online Transfer
Card Payment
Card Payment
Card Payment
Card Payment
Card Payment
Card Payment
Card Payment
Card Payment
Card Payment
Online Transfer
Card Payment
Card Payment
Card Payment
ATM
Card Payment
Card Payment
Card Payment
Direct Debit
Card Payment
Card Payment
Card Payment
Card Payment
Card Payment
Card Payment
Card Payment
Online Transfer
Card Payment
Card Payment
Card Payment
Card Payment
Card Payment
Card Payment
Card Payment
Card Payment		 Ministry Costs
Ministry Costs
Western Union – Ministry Payment
Ministry Costs
Western Union – Simon’s Rent
Ministry Costs
Adobe Subscription
Ministry Costs
Ministry Costs
Ministry Costs
Ministry Costs
Ministry Costs Manchester Airport
Shell – Ministry Fuel
S Pilkington – Salary
Facebook Marketing
Western Union – Base Rent
Adobe Subscription
Pilkington support taken
Western Union – Orphanage
Western Union – Orphanage
Western Union- Base Rent
Ebay
Consumables
Ebay
J R Baldwin
Adobe Subscription
Ebay
Pilkington Support
Budget Air Tickets
Western Union – Base Rent
Ebay
Withdrawal for expenses
Edgewoodes Professional Services
Ebay
Indexmed
Adobe Subscription
Ebay
Ebay
Western Union – Trip Costs
Street Shirts
Western Union – Trip Costs
Western Union – Trip Costs
Jills meds
Pilkingtons support McCullochs
Street Shirts
Vinted Africa Shirts
Vinted Africa Shirts
Western Union Trip Costs
Western Union – Orphanage Donation
Western Union Trip Costs
Western Union – Base Rent
Western Union – Trip Costs		 £255.61
£149.82
£1,002.90
£160.84
£62.37
£141.78
£16.24
£52.71
£4.76
£12.10
£7.09
£6.00
£105.01
£100.00
£13.94
£311.85
£16.24
£100.00
£100.95
£351.12
£290.13
£40.35
£73.22
£16.72
£21.98
£16.24
£40.35
£140.35
£3,175.00
£293.06
£22.22
£10.00
£130.00
£15.85
£51.30
£16.24
£50.00
£19.95
£805.75
£57.94
£68.42
£201.46
£33.50
£100.00
£26.97
£8.84
£14.09
£39.07
£137.65
£1,002.90
£284.77
£93.95

Page 12

Expenditure

Expenditure
01/02/23
01/02/23
01/02/23
07/02/23
07/02/23
10/02/23
10/02/23
15/02/23
16/02/23
22/02/23
22/03/23
22/02/23
22/02/23
22/02/23
23/02/23
23/02/23
23/02/23
23/02/23
25/02/23
25/02/23
25/02/23
25/02/23
25/02/23
28/02/23
28/02/23
03/03/23
04/03/23
06/03/23
07/03/23
07/03/23
08/03/23
09/03/23
10/03/23
10/03/23
10/03/23
11/03/23
31/03/23
03/04/23
07/04/23
08/04/23
16/04/23
28/04/23
30/04/23
01/05/23		 Card Payment
Card Payment
Card Payment
Online Transfer
Direct Debit
Card Payment
Card Payment
Card Payment
Online Transfer
Card Payment
Card Payment
Card Payment
Card Payment
Card Payment
Card Payment
Card Payment
Card Payment
Card Payment
Card Payment
Card Payment
Card Payment
Card Payment
ATM
Card Payment
Card Payment
Card Payment
ATM
ATM
Direct Debit
ATM
Card Payment
ATM
Card Payment
Card Payment
Card Payment
Card Payment
Card Payment
Card Payment
Direct Debit
Online Transfer
Online Transfer
Card Payment
Card Payment
Card Payment		 Ecitizen
Ecitizen
Man Airport PCR Test
Support taken
Adobe Subscription
Insurance of equipment
Western Union Trip Costs
Western Union Trip Costs
Jill Refunded
Trip Expenses
Trip Expenses
Trip Expenses
Trip Expenses
Trip Expenses
Trip Expenses
Trip Expenses
Trip Expenses
Kenya wildlife services
Kenya trip expenses
Kenya trip expenses
Kenya trip expenses
Kenya trip expenses
Kenya trip expenses
Western Union – Trip costs
Western Union – Trip costs
Kenya Trip expenses
Kenya trip expenses
Kenya trip expenses
Adobe Subscription
Kenya Trip expenses
Western Union – Kenya expenses
Kenya Trip expenses
Kenya trip expenses
Kenya trip expenses
Kenya trip expenses
Kenya trip expenses
Facebook Marketing
Western Union – Base Rent
Adobe Subscription
Support taken
Support taken
Western Union – Orphanage support
Facebook Marketing
Western Union – Base Rent		 £44.94
£44.94
£80.00
£100.00
£16.24
£126.89
£32.76
£3,342.90
£50.00
£6.00
£7.39
£8.99
£2.19
£8.00
£7.80
£19.50
£14.04
£77.13
£12.53
£259.41
£303.90
£7.33
£235.42
£284.42
£251.90
£22.08
£233.70
£230.37
£16.24
£247.80
£35.36
£201.63
£28.75
£4.23
£8.11
£125.83
£7.75
£265.32
£16.24
£100.00
£100.00
£141.90
£18.99
£258.98
Totals £29,867.22

Page 13

Expenditure

ion Hope

Ministry Expenses Capital Expenses Other Expenses Donation
£244.52
£249.37
£5.63
£600.00
£249.00
£5.67
£2.83
£287.40
£6.00
£146.80
£646.90
£37.43
£60.01
£10.69
£1.49		 £966.84
£1,450.00
£39.99
£205.99
£126.60
£34.44
£80.00
£49.98
£13.99
£1,986.60
£211.69
£141.80
£2,016.99
£107.50
£21.76
£165.00
£13.00		 £0.20
£319.14
£600.00
£1.00
£600.00
£16.24
£100.00
£16.24		 £61.90
£101.39
£63.90
£61.90
£61.90

Page 14

Expenditure £255.61 £149.82 £1,002.90 £160.84 £62.37 £141.78 £16.24 £52.71 £4.76 £12.10 £7.09 £6.00 £105.01 £100.00 £13.94 £311.85 £16.24 £100.00 £100.95 £351.12 £290.13 £40.35 £73.22 £16.72 £21.98 £16.24 £40.35 £140.35 £3,175.00 £293.06 £22.22 £10.00 £130.00 £15.85 £51.30 £16.24 £50.00 £19.95 £805.75 £57.94 £68.42 £201.46 £33.50 £100.00 £26.97 £8.84 £14.09 £39.07 £137.65 £1,002.90 £284.77 £93.95

Page 15

Expenditure Expenditure Expenditure Expenditure
£44.94
£44.94
£80.00
£32.76
£3,342.90
£6.00
£7.39
£8.99
£2.19
£8.00
£7.80
£19.50
£14.04
£77.13
£12.53
£259.41
£303.90
£7.33
£235.42
£284.42
£251.90
£22.08
£233.70
£230.37
£247.80
£35.36
£201.63
£28.75
£4.23
£8.11
£125.83		 £100.00
£16.24
£126.89
£50.00
£16.24
£7.75
£265.32
£16.24
£100.00
£100.00
£18.99
£258.98		 £141.90
£16,358.22 £7,740.01 £4,624.01 £1,144.98

Page 16

Expenditure Page 17

Expenditure

Total of Analysis figures £29,867.22

Page 18

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