## **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<br>the charity as set out in its<br>governing document|Para 1.17|To advance the Christian religion for<br>the beneft of the public in<br>accordance with the following<br>doctrines:<br><br>“The advancement of the Christian<br>religion mainly, but not<br>exclusively, by means of<br>broadcasting Christian faith<br>messages of an evangelistic and<br>teaching nature.”<br><br>To advance the Christian religion<br>worldwide for the beneft of the<br>public through the holding of<br>prayer meetings, lectures, public<br>celebration of religious festivals,<br>producing and/or distributing<br>literature on Christianity to<br>enlighten others about the<br>Christian religion.<br>The prevention or relief of poverty<br>worldwide by providing: grants, items<br>and services to individuals in need<br>and/or charities, or other<br>organisations working to prevent or<br>relieve poverty.|
|Summary of the main<br>activities in relation to those<br>purposes for the public<br>benefit, in particular, the<br>activities, projects or<br>services identified in the<br>accounts.|Para 1.17 and<br>1.19|The services we provided were<br>ofered to any individual who<br>approached us. Generally however<br>these are people in need either<br>socially or spiritually. Often people<br>with damaged lives and or addictions<br>etc.<br>We work in partnership with<br>Charities, church groups, and general<br>community based organisations. Our<br>teachings areto be availablethrough|





|||Christian media channels in Kenya,<br>Via our web page and via Youtube, we<br>also teach in Churches and in our<br>Marquee Tent as well as open air<br>events.<br>Our services for advancing religion<br>are mainly delivered by preaching<br>and teaching on the above platforms.<br>Advancing Christianity by good<br>biblical theology (I Stephen Pilkington<br>have BA Hons in Theology). We will<br>seek partnership and involvement<br>with the laity, looking to involve and<br>educate as many lay people as<br>possible to have a positive impact on<br>their communities. We also use<br>music, as part of evangelistic<br>services. Our work is often revisited<br>and we will attend local churches and<br>educate laity before ever reaching out<br>to the public. We will provide services<br>and events, but also follow up with<br>regular visits.|
|---|---|---|
|Statement confirming<br>whether the trustees have<br>had regard to the guidance<br>issued by the Charity<br>Commission on public<br>benefit|Para 1.18|As trustees we state that we are<br>aware of guidance issued for public<br>beneft. The guidance has been taken<br>in to account and applied. We have<br>not chosen to depart from the<br>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<br>achievements of the charity,<br>identifying the difference the<br>charity’s work has made to<br>the circumstances of its<br>beneficiaries and any wider<br>benefits to society as a<br>whole.|Para 1.20|As a charity we were able to:<br>-<br>Rent farm land in Eldoret Kenya<br>to feed widows. This has had a<br>huge impact on those who are<br>not able to work and feed<br>themselves. Also some of it was<br>used to enable some younger<br>ladies to start fruit and veg stall<br>businesses.<br>-<br>Fund the use of two outreach<br>tents, open air truck, and large<br>buildings for education and the<br>propagation of the Christian<br>faith. Thousands of people<br>came to hear the messages<br>and responded to the message<br>given. Destructive patterns of<br>lifestyle were turned around in<br>many cases and improved lives<br>and families a result. This was<br>monitored by local church<br>leaders and feedback given.<br>The local leaders were<br>educated through church<br>conferences, resulting in a<br>better standard of care given.<br>-<br>Sent workers to Kenya on 2<br>trips throughout the year<br>working on the ground in the<br>above pursuits.<br>-<br>Some extra fnances were<br>raised and given to help feed<br>and accommodate homeless<br>boys in Kakamega. They were<br>helped through a government<br>approved orphanage in<br>Kakamega and funding was<br>directed through them. This<br>prevented these young boys<br>from living on the streets and in<br>many cases helped them<br>escape addictions and abuse.|



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

|Achievements against<br>objectives set|Para 1.41|
|---|---|





|Performance of fundraising<br>activities against objectives<br>set|Para 1.41||
|---|---|---|
|Investment performance<br>against objectives|Para 1.41||
|Other|||





## **Financial Review** 

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



## **Additional information (optional)** 

You may choose to include further statements where relevant about: 

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





## **Structure, Governance and Management** 

|Description of charity’s<br>trusts:|||
|---|---|---|
|Type of governing document<br>(trust deed, royal charter)|Para 1.25|Constitution of a Charitable<br>Incorporated Organisation whose only<br>voting members are its charity<br>trustees|
|How is the charity<br>constituted?<br>(e.g unincorporated<br>association, CIO)|Para 1.25|CIO|
|Trustee selection methods<br>including details of any<br>constitutional provisions e.g.<br>election to post or name of<br>any person or body entitled<br>to appoint one or more<br>trustees|Para 1.25|**Eligibility for trusteeship**<br>(a)  Every charity trustee must<br>be a natural person.<br>(b)  No individual may be<br>appointed as a charity trustee<br>of the CIO:<br><br>if he or she is under the<br>age of 16 years; or<br><br>if he or she would<br>automatically cease to<br>hold ofce under the<br>provisions of clause<br>[12(1)(e)].<br>(c)  No one is entitled to act as<br>a charity trustee whether on<br>appointment or on any re-<br>appointment until he or she has<br>expressly acknowledged, in<br>whatever way the charity<br>trustees decide, his or her<br>acceptance of the ofce of<br>charity trustee.<br>[(d) At least one of the trustees<br>of the CIO must be 18 years of<br>age or over. If there is no<br>trustee aged at least 18 years,<br>the remaining trustees may<br>only act to call a meeting of the<br>charity trustees, or appoint a<br>new charity trustee.]<br>(1)  Apart from the frst charity<br>trustees, every trustee must be<br>appointed [for a term of [three]<br>years] by a resolution passed at<br>a properly convened meeting of<br>the charity trustees.<br>(2)  In selecting individuals for<br>appointment as charity<br>trustees, the charity trustees<br>must have regard to the skills,<br>knowledge and experience<br>neededfor the efective|





administration of the CIO. 

|**Additional information (optional)**<br>You may choose to include further statements where relevant about:|**Additional information (optional)**<br>You may choose to include further statements where relevant about:|**Additional information (optional)**<br>You may choose to include further statements where relevant about:|
|---|---|---|
|Policies and procedures<br>adopted for the induction<br>and training of trustees|Para 1.51||
|The charity’s organisational<br>structure and any wider<br>network with which the<br>charity works|Para 1.51||
|Relationship with any related<br>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<br>Penybryn Terrace<br>Friog<br>LL382NZ|
|||





**Names of the charity trustees who manage the charity** 

|1<br>2<br>3<br>4<br>5<br>6<br>7<br>8<br>9<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>18<br>19<br>20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**<br>**year**|**Name of person (or body) entitled**<br>**to appoint trustee (ifany)**|
|---|---|---|---|---|
||Lisa Pilkington|Secretary|||
||Faith Pilkington|N/A|||
||Ernest Micheal<br>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<br>12/05/22<br>16/05/22<br>19/05/22<br>26/05/22<br>27/05/22<br>02/06/22<br>06/06/22<br>09/06/22<br>10/06/22<br>13/06/22<br>16/06/22<br>16/06/22<br>18/06/22<br>27/06/22<br>30/06/22<br>07/07/22<br>11/07/22<br>14/07/22<br>18/07/22<br>21/07/22<br>27/07/22<br>28/07/22<br>04/08/22<br>10/08/22<br>11/08/22<br>16/08/22<br>17/08/22<br>18/08/22<br>25/08/22<br>01/09/22<br>02/09/22<br>02/09/22<br>06/09/22<br>07/09/22<br>07/09/22<br>08/09/22<br>12/09/22<br>15/09/22<br>16/09/22<br>20/09/22<br>20/09/22<br>22/09/22<br>27/09/22<br>29/09/22|Online Transfer<br>Online Transfer<br>Online Transfer<br>Online Transfer<br>Online Transfer<br>Online Transfer<br>Online Transfer<br>Online Transfer<br>Online Transfer<br>Online Transfer<br>Online Transfer<br>Online Transfer<br>Online Transfer<br>Online Transfer<br>Online Transfer<br>Online Transfer<br>Online Transfer<br>Online Transfer<br>Online Transfer<br>Online Transfer<br>Online Transfer<br>Online Transfer<br>Online Transfer<br>Online Transfer<br>Online Transfer<br>Online Transfer<br>Online Transfer<br>Online Transfer<br>Online Transfer<br>Online Transfer<br>Online Transfer<br>Online Transfer<br>Online Transfer<br>Online Transfer<br>Online Transfer<br>Online Transfer<br>Online Transfer<br>Online Transfer<br>Online Transfer<br>Online Transfer<br>Online Transfer<br>Online Transfer<br>Online Transfer<br>Online Transfer<br>Online Transfer|Mr and Mrs Fowler<br>Pilkington Donation<br>Hamilton’s Monthly Donation<br>Pilkington Donation<br>Pilkington Donation<br>J Wilkinson Donation<br>Pilkington Donation<br>Pilkington Donation<br>Pilkington Donation<br>Mr and Mrs Fowler<br>Pilkington Donation<br>Pilkington Donation<br>Hamilton’s Monthly Donation<br>P Lee Donation<br>J Wilkinson Donation<br>Pilkington Donation<br>Pilkington Donation<br>Mr and Mrs Fowler<br>Pilkington Donation<br>Hamilton’s Monthly Donation<br>Pilkington Donation<br>J Wilkinson Donation<br>Pilkington Donation<br>Pilkington Donation<br>Mr and Mrs Fowler<br>Pilkington Donation<br>Hamilton’s Monthly Donation<br>J Wilkinson Donation<br>Pilkington Donation<br>Pilkington Donation<br>Pilkington Donation<br>Mr and Mrs Fowler<br>McCullochs Donation<br>Pilkington Donation<br>McCullochs Donation<br>J Wilkinson Donation<br>Pilkington Donation<br>Mr and Mrs Fowler<br>Pilkington Donation<br>Hamilton’s Monthly Donation<br>Raising Foundations Ministry Donation<br>Pilkington Donation<br>Pilkington Donation<br>J Wilkinson Donation<br>Pilkington Donation|£               20.00<br>£               15.00<br>£               50.00<br>£               15.00<br>£               15.00<br>£             100.00<br>£               85.00<br>£               15.00<br>£               15.00<br>£               20.00<br>£          1,770.00<br>£               15.00<br>£               50.00<br>£             100.00<br>£             100.00<br>£               15.00<br>£               15.00<br>£               20.00<br>£               15.00<br>£               50.00<br>£               15.00<br>£             100.00<br>£               15.00<br>£               15.00<br>£               20.00<br>£               15.00<br>£               50.00<br>£             100.00<br>£               15.00<br>£               15.00<br>£               15.00<br>£             200.00<br>£             200.00<br>£             103.58<br>£             100.00<br>£             200.00<br>£               15.00<br>£               20.00<br>£               15.00<br>£               50.00<br>£          1,000.00<br>£             100.00<br>£               15.00<br>£             100.00<br>£               15.00|



Page 3 



## Receipts 

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



Page 4 



## Receipts 

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



Page 5 



## Receipts 

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



Page 6 



Receipts 

**e** 

|**Donations**|**Other Income**|
|---|---|
|£            20.00<br>£            15.00<br>£            50.00<br>£            15.00<br>£            15.00<br>£          100.00<br>£            85.00<br>£            15.00<br>£            15.00<br>£            20.00<br>£       1,770.00<br>£            15.00<br>£            50.00<br>£          100.00<br>£          100.00<br>£            15.00<br>£            15.00<br>£            20.00<br>£            15.00<br>£            50.00<br>£            15.00<br>£          100.00<br>£            15.00<br>£            15.00<br>£            20.00<br>£            15.00<br>£            50.00<br>£          100.00<br>£            15.00<br>£            15.00<br>£            15.00<br>£          200.00<br>£          200.00<br>£          103.58<br>£          100.00<br>£          200.00<br>£            15.00<br>£            20.00<br>£            15.00<br>£            50.00<br>£       1,000.00<br>£          100.00<br>£            15.00<br>£          100.00<br>£            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<br>07/05/22<br>08/05/22<br>10/05/22<br>12/05/22<br>12/05/22<br>13/05/22<br>16/05/22<br>16/05/22<br>18/05/22<br>19/05/20<br>22/05/22<br>23/05/22<br>02/06/22<br>13/06/22<br>15/06/22<br>18/06/22<br>20/06/22<br>23/06/22<br>30/06/22<br>10/07/22<br>10/07/22<br>10/07/22<br>11/07/22<br>12/07/22<br>19/07/22<br>19/07/22<br>25/07/22<br>01/08/22<br>02/08/22<br>02/08/22<br>05/08/22<br>05/08/22<br>07/08/22<br>08/08/22<br>20/08/22<br>01/09/22<br>02/09/22<br>07/09/22<br>07/09/22<br>09/09/22<br>12/09/22<br>13/09/22<br>13/09/22<br>13/09/22|ATM Kenya<br>Card Payment<br>ATM Kenya<br>Card Payment<br>Online Transfer<br>ATM Kenya<br>Card Payment<br>Card Payment<br>Card Payment<br>Card Payment<br>Online Bank Transfer<br>Online BankTransfer<br>Card Payment<br>Card Payment<br>Online Transfer<br>Online Transfer<br>Online Transfer<br>Online Transfer<br>Online Transfer<br>Card Payment<br>Card Payment<br>Card Payment<br>Card Payment<br>Online Transfer<br>Online Transfer<br>Card Payment<br>Card Payment<br>Card Payment<br>Card Payment<br>Card Payment<br>Card Payment<br>Card Payment<br>Card Payment<br>Online Transfer<br>Card Payment<br>Card Payment<br>Card Payment<br>Card Payment<br>Online Transfer<br>Card Payment<br>Card Payment<br>Card Payment<br>Online Transfer<br>Card Payment<br>Card Payment|Ministry Costs Kenya<br>Khetia Kakamega (Base furniture)<br>Ministry Costs Kenya<br>G Hotel Kakamega<br>Ministry costs vis S Pilkington in Kenya<br>Ministry Costs Kenya<br>G Hotel Kakamega<br>G Hotel Kakamega<br>Western Union Ministry Costs<br>Manchester Airport<br>Tide Bank charges<br>Tent payment via S.Pilkington<br>Insurance Services<br>Western Union – Simon’s Rent<br>S Pilkington – Salary<br>Western Union – Ministry Costs<br>Western Union – Grace Nyairo Funeral Donat<br>Tide Bank charges<br>S Pilkington – Salary<br>Western Union – Simon’s Rent<br>Ebay – Ministry equipment<br>Amazon – Ministry equipment<br>Buy Shirts Online<br>Ebay – Ministry equipment<br>Tent payments<br>Ebay – Ministry equipment<br>Ebay – Ministry equipment<br>Western Union – Tent Payments<br>Western Union – Tent Payments<br>Western Union – Tent Payments<br>Western Union – Simon’s Rent<br>Western Union – Tent Payments<br>Western Union – Tent Payments<br>Adobe Subscription<br>Amazon Ministry Equipment<br>R Dawkins Ministries Videos<br>Western Union – Simon’s Rent<br>Travel Up Flights<br>S Pilkington – Salary<br>Adobe Subscription<br>Tesco – Ministry equipment<br>Western Union – Ministry costs<br>Ministry Costs<br>Ministry Costs<br>Ministry Costs|£244.52<br>£966.84<br>£249.37<br>£5.63<br>£600.00<br>£249.00<br>£5.67<br>£2.83<br>£287.40<br>£6.00<br>£0.20<br>£1,450.00<br>£319.14<br>£61.90<br>£600.00<br>£146.80<br>£101.39<br>£1.00<br>£600.00<br>£63.90<br>£39.99<br>£205.99<br>£126.60<br>£34.44<br>£80.00<br>£49.98<br>£13.99<br>£1,986.60<br>£211.69<br>£141.80<br>£61.90<br>£2,016.99<br>£107.50<br>£16.24<br>£21.76<br>£165.00<br>£61.90<br>£646.90<br>£100.00<br>£16.24<br>£13.00<br>£37.43<br>£60.01<br>£10.69<br>£1.49|



Page 11 



## Expenditure 

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



Page 12 



## Expenditure 

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



Page 13 



Expenditure 

## **ion Hope** 

|**Ministry Expenses**|**Capital Expenses**|**Other Expenses**|**Donation**|
|---|---|---|---|
|£244.52<br>£249.37<br>£5.63<br>£600.00<br>£249.00<br>£5.67<br>£2.83<br>£287.40<br>£6.00<br>£146.80<br>£646.90<br>£37.43<br>£60.01<br>£10.69<br>£1.49|£966.84<br>£1,450.00<br>£39.99<br>£205.99<br>£126.60<br>£34.44<br>£80.00<br>£49.98<br>£13.99<br>£1,986.60<br>£211.69<br>£141.80<br>£2,016.99<br>£107.50<br>£21.76<br>£165.00<br>£13.00|£0.20<br>£319.14<br>£600.00<br>£1.00<br>£600.00<br>£16.24<br>£100.00<br>£16.24|£61.90<br>£101.39<br>£63.90<br>£61.90<br>£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<br>£44.94<br>£80.00<br>£32.76<br>£3,342.90<br>£6.00<br>£7.39<br>£8.99<br>£2.19<br>£8.00<br>£7.80<br>£19.50<br>£14.04<br>£77.13<br>£12.53<br>£259.41<br>£303.90<br>£7.33<br>£235.42<br>£284.42<br>£251.90<br>£22.08<br>£233.70<br>£230.37<br>£247.80<br>£35.36<br>£201.63<br>£28.75<br>£4.23<br>£8.11<br>£125.83||£100.00<br>£16.24<br>£126.89<br>£50.00<br>£16.24<br>£7.75<br>£265.32<br>£16.24<br>£100.00<br>£100.00<br>£18.99<br>£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 



Independent examinerfs report on the
accounts
Report to the trustee¥i
Hoe
On accounts for th• year
Charity no
(Ifany) I I q Lk ali
Sot out on p¥
I rwxt lothe th*tees ffi my ax￿1￿#tion ofthe accounts ofthè above
ity fu* TnJsr} torth• y8araThJod
Rgspon¥lbIlltl￿ and ba¥1¥
of rèport
the clwiiys trustees. you are responsible for the preparation of the
ccounts in acc4)Ydarts T•Alh ts rwU1r￿Qnty ofth¥ Ch8riti•s Act2011
I ret¥)rt n r•sp•ctol my oxamlnatkjn ofthe Tru8fs acc￿nts carrfed out
und8r￿tiOft 145 of the 2011 Ad and in caThyng out my ex8mlnatlon, I
have fotk)wed all ￿ apo.￿b￿ DÉrwXions givgn by the Charfty
Commlsslon uThJer sectvy¢ 145(5Xbl ofthè Ac
Ind•p•nd•nt •xamlnarfs
Ji. Del*6 I l rfrtOtap￿1(¥hlo.
hm ¢tynpl¢ted my ￿Zminall￿[L I cryffirm Ihat material matters
have o)me to my attenlvjn in o)nnection vAth the examlnatlon {oth•r
that dlsdosed bdow") gr¥es m cause to bellev6that In.
y material resp&X:
130 of th8 Charities Act. ¢Y
• the d¥J c￿￿￿11h the a￿lCabI0 Tr]uirements
Ihe forn eeirt•ftt of a¢uwr)ts set OLrt in tho
Chts IAco)urtts and RèFQrtsl Rfjgulation$ 2¢)08 other than
y reWffgm￿I thatthè 8cts)unts giv¢ a Thie 8nd farf vi
is rLJl a matter 9￿￿1dered as part of an independent
I t￿e Th) (X)r•￿ #rxj have xJoss no other matteTS in
*ith the exarnation to ailenlion should be drawn
this in order to a WoperurN1w*wd￿9 oflh8
. Please de￿Ie the *xYds ints brnckets If theydonL*apply.
Slgned:
.102LF
Nam•".
Relevant profèsslonat
qualificationls) or body r
CiK4A C4cMAJ
Address: