Trustees’ Annual Report for the period
From 05/05/2023 Period start date To 05/05/2024 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 | Operation Hope focuses on the advancement of the Christian religion and the relief of poverty. Main activities include evangelism and teaching events, as well as the setting up of projects to help those most in need. Currently it operates in both the UK and Kenya. |
| 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 are to be available through 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 aware whether the trustees have of guidance issued for public benefit. had regard to the guidance The guidance has been taken in to issued by the Charity account and applied. We have not Commission on public chosen to depart from the guidance benefit offered at this time.
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 a mission base complex in Kakamega Kenya This was used by various missionary groups as well as the local church in Kakamega. - Fund the use of an outreach tent, 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 andfamilies aresult. Thiswas |
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 1 trip throughout the year working on the ground in the above pursuits. - Steve Pilkington also travelled to Uganda for a month helping train local Christians in evangelism as part of a cfan team. This was a fruitful time and gained valuable contacts for future ministry partnerships. While there Steve received leadership training in the Youth crusades ministry of cfan which can be transplanted in to the work of Operation Hope. - 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.
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 | Para 1.41 |
agnst objectives Other
Financial Review
| Financial Review | ||
|---|---|---|
| Review of the charity’s financial position at the end of the period |
Para 1.21 | The charity had £1702.69 in its account at the end of the fnancial year. |
| Statement explaining the policy for holding reserves statingwhytheyare held |
Para 1.22 | No reserves are being held |
| Amount of reserves held | 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 of 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 |
needed for the effective 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: |
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 |
| 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: |
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 | Trustee | |||
| Ernest Micheal Fowler |
Trustee | |||
| 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, Chair and Contact Chair, etc)
Date
04/03/2025
Summary
Accounts for Operation Hope
Summary: Financial Year ending 4th May 2024
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
£53,326.17 £2,129.69 £43,232.42 £221.66 £10,485.78 £3,322.60
£3,509.29 £55,455.86 £57,262.46 -£1,806.60 £1,702.69
Page 2
Receipts
Accounts for Operation Hope
Receipts Analysis:
Financial Year ending 4[th] May 2024
| Date | Reference | Description | Amount |
|---|---|---|---|
| 06/05/23 09/05/23 11/05/23 16/05/23 17/05/23 18/05/23 25/05/23 30/05/23 01/06/23 07/06/23 07/06/23 08/06/23 15/06/23 16/06/23 20/06/23 22/06/23 27/06/23 28/06/23 28/06/23 06/07/23 07/07/23 12/07/23 13/07/23 15/07/23 17/07/23 20/07/23 26/07/23 26/07/23 27/07/23 27/07/23 28/07/23 03/08/23 07/08/23 07/08/23 07/08/23 09/08/23 10/08/23 14/08/23 16/08/23 17/08/23 18/08/23 18/08/23 18/08/23 22/08/23 24/08/23 |
Online Transfer Online Transfer Online transfer Online Transfer Online Transfer Online transfer Online Transfer Online Transfer Online Transfer Online Transfer Online Transfer Online Transfer Online Transfer Online Transfer Online Transfer Online Transfer Online Transfer Online Transfer Online Transfer Online Transfer Online Transfer Online Transfer Online Transfer Online Transfer Online Transfer Online Transfer Online Transfer Online Transfer Online Transfer Online Transfer Online Transfer Online Transfer Online Transfer Cheque Donation Cheque Donation Online Transfer Online Transfer Online Transfer Online Transfer Online Transfer Online Transfer Online Transfer Online Transfer Online Transfer Online Transfer |
Walter October from s pilk McCulloch’s support Pilks donation Hamilton Donation J Wikinson Pilkington Donation Pilkington Donation Newbold Donation Pilkington Donation McCulloch supp. J Wilkinson Donation Pilkington Donation Pilkington Donation Hamilton’s monthly Donation Paypal Donation Pilkington Donation J Wilkinson Donation Newbold Donation Pilkington Donation Pilkington Donation Mc supp Pilks J Wilkinson Donation Pilkington Donation Newbold donation Walter Hamiltons donation Pilkington Donation QD A Pilks donation Tide brought over Pilkington donation J Wilkinson Donation Newbold donation Pilkington Donation Mcs support to Pilks Cheque Donation Cheque Donation J Wilkinson Donation Pilkingtons Donation J Wilkinson Donation Hamiltons donation Pilkingtons Donation Tide brought over team Donation Tide brought over team donation J Wilkinson Donation J Wilkinson Donation Pilkingtons Donation |
£ 60.00 £ 100.00 £ 15.00 £ 50.00 £ 100.00 £ 15.00 £ 15.00 £ 100.00 £ 15.00 £ 100.00 £ 100.00 £ 15.00 £ 15.00 £ 50.00 £ 100.00 £ 15.00 £ 100.00 £ 100.00 £ 15.00 £ 15.00 £ 100.00 £ 100.00 £ 15.00 £ 1,000.00 £ 50.00 £ 15.00 £ 250.00 £ 2,235.00 £ 15.00 £ 100.00 £ 100.00 £ 15.00 £ 100.00 £ 50.00 £ 100.00 £ 100.00 £ 15.00 £ 30.00 £ 50.00 £ 15.00 £ 2,275.00 £ 970.00 £ 1,000.00 £ 200.00 £ 15.00 |
Page 3
Receipts
| 25/08/23 25/08/23 26/08/23 27/08/23 27/08/23 28/08/23 29/08/23 29/08/23 29/08/23 29/08/23 29/08/23 29/08/23 31/08/23 31/08/23 31/08/23 01/09/23 01/09/23 01/09/23 03/09/23 07/09/23 07/09/23 08/09/23 11/09/23 13/09/23 13/09/23 13/09/23 14/09/23 14/09/23 15/09/23 18/09/23 18/09/23 18/09/23 20/09/23 21/09/23 21/09/23 22/09/23 25/09/23 27/09/23 27/09/23 28/09/23 28/09/23 28/09/23 29/09/23 01/10/23 03/10/23 04/10/23 05/10/23 05/10/23 05/10/23 06/10/23 06/10/23 09/10/23 |
Online Transfer Online Transfer Online Transfer Online Transfer Online Transfer Online Transfer Online Transfer Online Transfer Online Transfer Online Transfer Online Transfer Online Transfer Online Transfer Online Transfer Online Transfer Online Transfer Online Transfer Online Transfer Online Transfer Online Transfer Online Transfer Online Transfer Online Transfer Online Transfer Online Transfer Online Transfer Online Transfer Online Transfer Cash Deposit Online Transfer Cheque Online Transfer Online Transfer Online Transfer Online Transfer Online Transfer Online Transfer Online Transfer Online Transfer Online Transfer Online Transfer Online Transfer Online Transfer Online Transfer Online Transfer Online Transfer Online Transfer Online Transfer Online Transfer Online Transfer Online Transfer Online Transfer |
J Wilkinson Donation Tide brought over team donation Tide brought over team donation Tide brought over team donation Pilkingtons Donation J Wilkinson Donation Tide brought over team donation Tide brought over team donation Tide brought over team donation Tide brought over team donation Tide brought over team donation J Wilkinson Donation Pilkingtons Donation Retail dispute refund Retail dispute refund Tide brought over team donation J Wilkinson Donations Pilkington’s Donation Tide brought over team donation Pilkington’s Donation McCulloch’s Donation J Wilkinson Donations Tide brought over team donationj J Wilkinson Donations Tide brought over orphanage donation J Wilkinson Donations Pilkingtons Donation Tide brought over Orphanage donation Unknown Hamiltons donation Donation Tide brought over team donation Tide brought over team donation Pilkingtons Donation Tide brought over team donation J Wilkinson Donations J Wilkinson Donations Mc mission payment Tide flights money brought over Pilkington’s donation Newbold donation Tide brought over team donation J Wilkinson Donations Tide brought over team donation Tide brought over team donation Tide brought over team donation Pilkington’s Donation Pilkington’s Donation Tide brought over team donation J Wilkinson Donation Pilkington’s Donation Mcs Pilky Supp |
£ 100.00 £ 920.00 £ 930.00 £ 150.00 £ 20.00 £ 100.00 £ 100.00 £ 220.00 £ 400.00 £ 230.00 £ 925.00 £ 100.00 £ 15.00 £ 170.06 £ 154.50 £ 400.00 £ 150.00 £ 700.00 £ 760.00 £ 15.00 £ 100.00 £ 50.00 £ 940.00 £ 100.00 £ 101.00 £ 100.00 £ 15.00 £ 100.00 £ 200.00 £ 50.00 £ 100.00 £ 220.00 £ 818.00 £ 15.00 £ 250.00 £ 250.00 £ 40.00 £ 2,275.00 £ 7,827.00 £ 15.00 £ 100.00 £ 80.00 £ 100.00 £ 200.00 £ 300.00 £ 30.00 £ 15.00 £ 20.00 £ 230.00 £ 100.00 £ 600.00 £ 100.00 |
|---|---|---|---|
Page 4
Receipts
| Receipts | |||
|---|---|---|---|
| 09/10/23 09/10/23 09/10/23 09/10/23 09/10/23 09/10/23 11/10/23 12/10/23 16/10/23 16/10/23 17/20/2023 19/10/23 19/10/23 19/10/23 21/10/23 22/10/23 26/10/23 29/10/23 30/10/23 31/10/23 02/11/23 05/11/23 07/11/23 07/11/23 07/11/23 09/11/23 13/11/23 16/11/23 16/11/23 17/11/23 23/11/23 27/11/23 27/11/23 30/11/23 02/12/23 05/12/23 06/12/23 07/12/23 07/12/23 13/12/23 14/12/23 17/12/23 18/12/23 21/12/23 28/12/23 28/12/23 28/12/23 29/12/23 |
Online Transfer Cheque Online Transfer Cheque Online Transfer Paypal Online Transfer Online Transfer Online Transfer Online Transfer Online Transfer Online Transfer Online Transfer Online Transfer Online Transfer Online Transfer Online Transfer Online Transfer Online Transfer Online Transfer Online Transfer Online Transfer Online Transfer Online Transfer Online Transfer Online Transfer Online Transfer Online Transfer Online Transfer Online Transfer Online Transfer Online Transfer Online Transfer Online Transfer Online Transfer Online Transfer Online Transfer Online Transfer Online Transfer Online Transfer Online Transfer Online Transfer Online Transfer Online Transfer Online Transfer Online Transfer Online Transfer Online Transfer |
Tide brought over team donation Donation Tide brought over team donation Donation J Wilkinson Donation Donation Tide brought over team donation Pilkington's Donation Hamiltons donation J Wilkinson Donation Transfer from tide for expenses Pilkington's Donation Transfer from tide for expenses Starling bank pay ops J Wilkinson Donation Transfer from tide for expenses Pilkington's Donation Transfer from tide for expenses Newbold donation Transfer from tide for expenses Pilkington's Donation Tide brought over Mc supp pilkys Jill orphanage donation Tide brought over Pilkington's Donation Jill orphanage donation Pilkington's Donation Hamiltons Donation Jill orphanage donation Pilkington's Donation Jill orphanage donation Tide brought over Pilkington's Donation Tide brought over Jill Wilkinson Donation Tide brought over Pilkington Donation McCulloch support pilks Tide brought over Pilkington Donation Jill Wilkinson Donation Hamilton's Donation Pilkington Donation Pilkington Donation Tide brought over Jill Wilkinson Donation Test receivedpayment Mr & Mrs Fowler |
1,400.00 250.00 600.00 250.00 45.00 1.00 2,000.00 15.00 50.00 200.00 260.00 15.00 1,000.00 50.00 100.00 1,200.00 15.00 230.00 100.00 500.00 15.00 4,000.00 100.00 100.00 50.00 15.00 100.00 15.00 50.00 50.00 15.00 100.00 100.00 15.00 100.00 30.00 2,831.78 15.00 100.00 25.00 15.00 100.00 50.00 15.00 15.00 147.00 100.00 1.00 |
| 04/01/24 | Online Transfer | Pilkington's donation | 15.00 |
| 05/01/24 | Online Transfer | Tide brought over | 264.00 |
| 08/01/24 | Online Transfer | McCulloch supportpilks | 100.00 |
| 11/01/24 | Online Transfer | Pilkington's donation | 15.00 |
Page 5
Receipts
| Receipts | |||
|---|---|---|---|
| 11/01/24 | Online Transfer | Tide brought over | 153.00 |
| 12/01/24 | Online Transfer | Mr & Mrs Fowler | 25.00 |
| 15/01/24 | Online Transfer | Forrestal M & J Mission Gift Pilks | 750.00 |
| 16/01/24 | Online Transfer | Richards mgift | 25.00 |
| 18/01/24 | Online Transfer | Pilkington's donation | 15.00 |
| 22/01/24 | Online Transfer | Forrestal M & J Mission Gift Pilks | 550.00 |
| 25/01/24 | Online Transfer | Pilkington's donation | 15.00 |
| 29/01/24 | Online Transfer | McCullochs services | 35.00 |
| 29/01/24 | Online Transfer | J Wilkinson Donation | 100.00 |
| 29/01/24 | Online Transfer | Newbold donation | 200.00 |
| 29/01/24 | Online Transfer | Forrestal M & J Mission Gift Pilks | 200.00 |
| 30/01/24 | Online Transfer | Tide brought over | 100.00 |
| 01/02/24 | Online Transfer | Forrestal M & J Mission Gift Pilks | 600.00 |
| 01/02/24 | Online Transfer | Hamilton's Donation | 50.00 |
| 01/02/24 | Online Transfer | Pilkington's Donation | 15.00 |
| 08/02/24 | Online Transfer | Pilkington's Donation | 15.00 |
| 12/01/24 | Online Transfer | Mr & Mrs Fowler | 25.00 |
| 13/02/24 | Cheque | Donation | 100.00 |
| 15/02/24 | Online Transfer | Pilkington's Donation | 15.00 |
| 15/02/24 | Online Transfer | Paypal donation | 98.40 |
| 19/02/24 | Online Transfer | J Wilkinson Donation | 100.00 |
| 22/02/24 | Online Transfer | Pilkington's Donation | 15.00 |
| 26/02/24 | Online Transfer | Pilkington Donation | 100.00 |
| 28/02/24 | Online Transfer | McCullochs services | 35.00 |
| 01/03/24 | Online Transfer | Hamilton's Donation | 50.00 |
| 04/03/24 | Online Transfer | J Wilkinson Donation | 250.00 |
| 07/03/24 | Online Transfer | McCullochs support Pilks | 100.00 |
| 12/03/24 | Online Transfer | J Wilkinson Donation | 100.00 |
| 12/03/24 | Online Transfer | Mr & Mrs Fowler | 25.00 |
| 21/03/24 | Online Transfer | Mr & Mrs Fowler | 200.00 |
| 22/03/24 | Paypal | Donation | 50.00 |
| 22/03/24 | Online Transfer | Lifestreampilkysupp | 250.00 |
| 25/03/24 | Cheque | Donation | 100.00 |
| 27/03/24 | Online Transfer | J Wilkinson Donation | 100.00 |
| 27/03/24 | Online Transfer | Newbold donation | 200.00 |
| 28/03/24 | Online Transfer | McCullochs services | 35.00 |
| 28/03/24 | Paypal | Donation | 100.00 |
| 29/03/24 | Online Transfer | Pilkington's Donation | 500.00 |
| 02/04/24 | Online Transfer | Hamilton's Donation | 50.00 |
| 07/04/24 | Online Transfer | Pilkington's donation | 50.00 |
| 08/04/24 | Online Transfer | McCullochs support Pilks | 100.00 |
| 12/04/24 | Online Transfer | Mr & Mrs Fowler | 25.00 |
| 18/04/24 | Online Transfer | J Wilkinson Donation | 100.00 |
| 23/04/24 | Online Transfer | Lindagardinergift | 85.00 |
| 29/04/24 | Card Payment | Donation | 150.25 |
| 29/04/24 | Card Payment | Refund | 4.13 |
| 29/04/24 | Online Transfer | Pilkington's donation | 261.74 |
| 29/04/24 | Online Transfer | McCullochs services | 35.00 |
| 29/04/24 | Online Transfer | Newbold donation | 100.00 |
| 01/05/24 | Online Transfer | Lindagardinergift | 93.00 |
| 01/05/24 | Online Transfer | Hamilton's Donation | 50.00 |
Page 6
Receipts Totals 55,455.86 Page 7
Receipts
e
| Donations | Other Income |
|---|---|
| £ 60.00 £ 15.00 £ 50.00 £ 100.00 £ 15.00 £ 15.00 £ 100.00 £ 15.00 £ 100.00 £ 15.00 £ 15.00 £ 50.00 £ 100.00 £ 15.00 £ 100.00 £ 100.00 £ 15.00 £ 15.00 £ 100.00 £ 15.00 £ 1,000.00 £ 50.00 £ 15.00 £ 250.00 £ 2,235.00 £ 15.00 £ 100.00 £ 100.00 £ 15.00 £ 50.00 £ 100.00 £ 100.00 £ 15.00 £ 30.00 £ 50.00 £ 15.00 £ 2,275.00 £ 970.00 £ 1,000.00 £ 200.00 £ 15.00 |
£ 100.00 £ 100.00 £ 100.00 £ 100.00 |
Page 8
Receipts
£ 100.00 £ 920.00 £ 930.00 £ 150.00 £ 20.00 £ 100.00 £ 100.00 £ 220.00 £ 400.00 £ 230.00 £ 925.00 £ 100.00 £ 15.00 £ 170.06 £ 154.50 £ 400.00 £ 150.00 £ 700.00 £ 760.00 £ 15.00 £ 100.00 £ 50.00 £ 940.00 £ 100.00 £ 101.00 £ 100.00 £ 15.00 £ 100.00 £ 200.00 £ 50.00 £ 100.00 £ 220.00 £ 818.00 £ 15.00 £ 250.00 £ 250.00 £ 40.00 £ 2,275.00 £ 7,827.00 £ 15.00 £ 100.00 £ 80.00 £ 100.00 £ 200.00 £ 300.00 £ 30.00 £ 15.00 £ 20.00 £ 230.00 £ 100.00 £ 600.00 £ 100.00
Page 9
Receipts
1,400.00 250.00 600.00 250.00 45.00 1.00 2,000.00 15.00 50.00 200.00 260.00 15.00 1,000.00 50.00 100.00 1,200.00 15.00 230.00 100.00 500.00 15.00 4,000.00 100.00 100.00 50.00 15.00 100.00 15.00 50.00 50.00 15.00 100.00 100.00 15.00 100.00 30.00 2,831.78 15.00 100.00 25.00 15.00 100.00 50.00 15.00 15.00 147.00 100.00 1.00 15.00 264.00 100.00 15.00
Page 10
Receipts
153.00 25.00 750.00 25.00 15.00 550.00 15.00 35.00 100.00 200.00 200.00 100.00 600.00 50.00 15.00 15.00 25.00 100.00 15.00 98.40 100.00 15.00 100.00 35.00 50.00 250.00 100.00 100.00 25.00 200.00 50.00 250.00 100.00 100.00 200.00 35.00 100.00 500.00 50.00 50.00 100.00 25.00 100.00 85.00 150.25 4.13 261.74 35.00 100.00 93.00 50.00
Page 11
Receipts Total of Breakdowns £ 53,326.17 £ 2,129.69 £ 55,455.86
Page 12
Expenditure
Accounts for Operat
Expenditure Analysis:
Financial Year ending 4[th] May 2024
| Date | Reference | Description | Amount |
|---|---|---|---|
| 07/05/23 09/05/23 16/05/23 18/05/23 20/05/23 27/05/23 05/06/23 07/06/23 07/06/23 14/06/23 23/06/23 23/06/23 28/06/23 30/06/23 07/07/23 10/07/23 13/07/23 16/07/23 17/07/23 24/07/23 26/07/23 27/07/23 28/07/23 31/07/23 02/08/23 07/08/23 07/08/23 08/08/23 09/08/23 11/08/23 26/08/23 27/08/23 28/08/23 28/08/23 28/08/23 28/08/23 29/08/23 29/08/23 29/08/23 31/08/23 31/08/23 31/08/23 31/08/23 08/09/23 08/09/23 |
Online Transfer Online Transfer Online Transfer Online Transfer Card Payment Card Payment Online Transfer Online Transfer Online Transfer Online Transfer 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 Card Payment Card Payment Online Transfer Online Transfer Card Payment Card Payment 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 Card Payment Online Transfer Card Payment |
Adobe Mcs support Pilks Derrick McCulloch loan repaid Western Union Orphans donation Insurnace survices Western union base rental Western union orphans Adobe Mcs supp pilks Western Union Simons Rent Western union orphans Western union orphans Western union base rental Pilk supp from mcs Western Union orphans Western Union orphans Western union base Western union base Western union base Western union base Western Union orphans Western union base Western union base Western Union Base Mcs support to pilks Adobe Subscription Western Union Car repairs Western Union Orphans Western Union Car repairs Flights Flights net flights Western Union Base Western Union Base Western Union Base Western Union Base Net flights Net flights Pilks ministry expenses My Trip flights My Trip flights Food expenses My Trip flights McCullochs Donation pilks Adobe |
16.44 100.00 3,000.00 101.90 353.22 0.20 254.94 101.90 16.24 100.00 59.56 101.90 97.76 248.08 100.00 117.43 101.90 18.73 7.51 21.88 24.52 101.90 313.03 172.22 24.71 100.00 24.96 809.98 101.90 24.73 2,298.23 5,393.30 131.90 241.54 10.43 53.10 675.81 628.81 400.00 154.50 350.83 4.90 170.06 100.00 24.96 |
Page 13
| Expenditure | |||
|---|---|---|---|
| 11/09/23 | Card Payment | Western Union base Payment | 7.57 |
| 13/09/23 | Card Payment | Western Union orphanage | 101.90 |
| 13/09/23 | Card Payment | Western Union orphanage | 101.90 |
| 13/09/23 | Card Payment | Western Union orphanage | 101.90 |
| 14/09/23 | Card Payment | Visa | 44.40 |
| 14/09/23 | Card Payment | Visa | 44.40 |
| 14/09/23 | Card Payment | Visa | 44.40 |
| 14/09/23 | Card Payment | Visa | 44.40 |
| 14/09/23 | Card Payment | Visa | 44.40 |
| 14/09/23 | Card Payment | Western Union base Payment | 201.90 |
| 14/09/23 | Card Payment | Visa | 44.40 |
| 14/09/23 | Card Payment | Western Union orphanage | 101.90 |
| 14/09/23 | Card Payment | Western Union Orphanage Payment | 101.90 |
| 15/09/23 | Online Transfer | Bank Charger | 3.00 |
| 18/09/23 | Card Payment | Western Union BASE Payment | 211.07 |
| 19/09/23 | Card Payment | Visa | 44.63 |
| 25/09/23 | Card Payment | Western Union base Payment | 61.90 |
| 27/09/23 | Online Transfer | Flights via s pilk | 4,602.00 |
| 27/09/23 | Card Payment | Travel UP | 729.53 |
| 27/09/23 | Card Payment | Travel UP | 22.54 |
| 27/09/23 | Card Payment | Flights team | 4,521.63 |
| 27/09/23 | Card Payment | Visa | 45.40 |
| 27/09/23 | Card Payment | Visa | 45.40 |
| 27/09/23 | Online Transfer | Transfer to tide for Mission Costs | 4,510.00 |
| 28/09/23 | Card Payment | Lmnext UK | 77.80 |
| 28/09/23 | Card Payment | Western Union base Payment | 79.61 |
| 28/09/23 | Card Payment | My trip UK | 34.00 |
| 28/09/23 | Card Payment | Indexmed | 80.85 |
| 29/09/23 | Card Payment | Western Union orphanage | 101.90 |
| 01/10/23 | Card Payment | Western union mission payment | 243.58 |
| 01/10/23 | Card Payment | Indexmed | 39.40 |
| 02/10/23 | Card Payment | Western union mission payment | 31.90 |
| 03/10/23 | Card Payment | Western union mission payment | 289.27 |
| 04/10/23 | Online Transfer | Pilkington's Mission expenses | 22.50 |
| 05/10/23 | Card Payment | Western union ministry costs | 230.20 |
| 07/10/23 | Online Transfer | Adobe | 24.96 |
| 07/10/23 | Card Payment | Amazon mission things | 9.98 |
| 08/10/23 | Card Payment | Factory store mission equip | 120.75 |
| 09/10/23 | Card Payment | Western union ministry costs | 2,052.37 |
| 09/10/23 | Card Payment | Western union ministry costs | 567.49 |
| 09/10/23 | Card Payment | Western union ministry costs | 16.22 |
| 09/10/23 | Card Payment | Western union ministry costs | 19.06 |
| 10/10/23 | Online Transfer | Mcs Pilky Supp | 100.00 |
| 11/10/23 | Online Transfer | Transfer to pilks for mission expenses | 600.00 |
| 11/10/23 | Card Payment | Mats Mission equip | 36.00 |
| 13/10/23 | Online Transfer | Transfer to tide for expenses | 1,867.37 |
| 16/10/23 | Card Payment | Western union orphans | 201.90 |
| 17/10/23 | ATM | Mission expenses | 260.00 |
| 18/10/23 | Card Payment | Western union ministry costs | 46.90 |
| 19/10/23 | Card Payment | Western union ministry costs | 501.90 |
| 20/10/23 | Card Payment | Western union ministry costs | 51.90 |
| 20/10/23 | Card Payment | Western union ministry costs | 35.80 |
Page 14
Expenditure
| 22/10/23 24/10/23 25/10/23 29/10/23 30/10/23 31/10/23 01/11/23 02/11/23 02/11/23 03/11/23 05/11/23 06/11/23 07/11/23 07/11/23 07/11/23 17/11/23 20/11/23 21/11/23 26/11/23 01/12/23 02/12/23 07/12/23 07/12/23 22/12/23 22/12/23 22/12/23 23/12/23 28/12/23 28/12/23 28/12/23 30/12/23 04/01/24 04/01/24 07/01/24 07/01/24 07/01/24 08/01/24 10/01/24 12/01/24 12/01/24 12/01/24 12/01/24 14/01/24 14/01/24 14/01/24 14/01/24 15/01/24 18/01/24 30/01/24 01/02/24 06/02/24 07/02/24 |
Card Payment Card Payment Card Payment Card Payment Card Payment Card Payment Card Payment Card Payment Card Payment Card Payment Online Transfer Online Transfer Online Transfer Online Transfer Card Payment Card Payment Card Payment Card Payment Online Transfer Card Payment Card Payment Online Transfer Online Transfer Card Payment Card Payment Card Payment 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 Card Payment Card Payment Card Payment Card Payment Card Payment Card Payment Online Transfer Card Payment Card Payment Card Payment Card Payment Online Transfer |
Western union ministry costs Western union ministry costs Amazon mission stuff Western union base Western union ministry costs Western union ministry costs Western Union Ministry costs Western Union Ministry costs Prime ch Western Union Ministry costs A mcCulloch loan repay Derrick McCulloch loan repay Mc supp pilkys Adobe Western Union Ministry costs Prime ch Amazon mission equip Amazon mission equip Pilkingtons ministry expenses Western Union Base Rent Western Union Bministry expenses McCulloch support pilks Adobe Subscription Western Union Bministry expenses Western Union Orphans Western Union Orphans Pilks support from scott mc Western Union Orphans Western Union Orphans Western Union Base Rent Western Union Bministry expenses Flights Flights BP Expenses Adobe Car park Urban saints Thomas mart Smiths Boots T1 expenses MCs Germany Selecta deutschland Selecta deutschland Manchester airport Pilks support McCullochs Western Union Orphanage Donation Western Union Orphanage Donation Western union kenya Western union kenya Adobe Subscription |
1,202.90 501.90 8.99 301.90 21.90 201.90 240.30 16.02 4.49 27.24 1,000.00 3,000.00 100.00 24.96 43.74 2.49 2.95 42.99 17.99 227.77 23.24 100.00 24.96 47.57 521.44 201.90 2,000.00 220.55 157.57 27.85 12.29 67.00 71.00 48.36 19.75 24.96 9.00 126.00 45.43 7.99 3.85 21.18 16.52 3.70 3.70 6.00 100.00 101.90 215.99 201.90 53.24 24.96 |
|---|---|---|---|
Page 15
Expenditure
| 07/02/24 14/02/24 28/02/24 28/02/24 01/03/24 04/03/24 04/03/24 04/03/24 04/03/24 04/03/24 05/03/24 05/03/24 05/03/24 06/03/24 06/03/24 07/03/24 07/03/24 07/03/24 07/03/24 07/03/24 07/03/24 11/03/24 11/03/24 11/03/24 13/03/24 14/03/24 14/03/24 20/03/24 29/03/24 01/04/24 01/04/24 02/04/24 02/04/24 02/04/24 02/04/24 02/04/24 02/04/24 03/04/24 03/04/24 04/04/24 04/04/24 05/04/24 07/04/24 07/04/24 11/04/24 15/04/24 22/04/24 22/04/24 22/04/24 28/04/24 29/04/24 29/04/24 |
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 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 Paypal ATM Online Transfer Card Payment Card Payment Card Payment Card Payment Card Payment Online Transfer Card Payment Card Payment Card Payment Card Payment Card Payment Card Payment Online Transfer ATM Card Payment Card Payment Card Payment Card Payment ATM Card Payment Card Payment |
McCullochs support Pilks Cfan Popartomee Western union kenya Kenya western union Mission Payment Mission Payment Indexmed Flight uganda Mc D Mission expenses Mission expenses Mission expenses Mission expenses Western union Kenya Mission expenses Mission expenses Mission expenses Mission expenses Mission expenses Adobe Mission expenses Cfan McCullochs Support pilks Mission expenses Mission expenses Mission expenses Western Union Orphanage Donation Cfan Mission uganda expenses S pilk mission expenses Mission expenses Mission uganda Uganda expenses Uganda expenses Uganda expenses Uganda expenses W B Warwick Smiths Joint billion addis re Belayeb F Productions Uganda expenses Adobe Pilkington's Expenses Uganda expenses Uganda expenses Uganda expenses Western Union Orphanage Donation Uganda expenses Uganda expenses Uganda expenses Uganda expenses |
100.00 299.00 5.00 15.92 238.26 1.12 40.88 60.55 428.03 3.00 19.45 55.06 500.00 14.45 50.38 7.89 8.49 9.14 15.00 8.29 24.96 7.49 84.97 100.00 35.75 42.39 17.95 101.90 33.16 250.00 120.00 12.99 14.20 36.95 59.38 264.88 500.00 13.29 6.99 9.55 18.19 14.48 24.96 50.00 194.12 9.99 5.22 101.90 190.14 69.63 4.06 4.13 |
|---|---|---|---|
Page 16
| Expenditure 29/04/24 Card Payment Uganda expenses 147.82 29/04/24 Card Payment Uganda expenses 150.25 29/04/24 Card Payment Uganda expenses 100.00 29/03/24 Card Payment Western Union Base Rent 261.74 01/05/24 Card Payment Transit shop 6.40 03/05/24 Online Transfer Pilkington's expenses 10.00 04/05/24 Online Transfer Pilkington's Expenses 0.50 |
Expenditure 29/04/24 Card Payment Uganda expenses 147.82 29/04/24 Card Payment Uganda expenses 150.25 29/04/24 Card Payment Uganda expenses 100.00 29/03/24 Card Payment Western Union Base Rent 261.74 01/05/24 Card Payment Transit shop 6.40 03/05/24 Online Transfer Pilkington's expenses 10.00 04/05/24 Online Transfer Pilkington's Expenses 0.50 |
Expenditure 29/04/24 Card Payment Uganda expenses 147.82 29/04/24 Card Payment Uganda expenses 150.25 29/04/24 Card Payment Uganda expenses 100.00 29/03/24 Card Payment Western Union Base Rent 261.74 01/05/24 Card Payment Transit shop 6.40 03/05/24 Online Transfer Pilkington's expenses 10.00 04/05/24 Online Transfer Pilkington's Expenses 0.50 |
Expenditure 29/04/24 Card Payment Uganda expenses 147.82 29/04/24 Card Payment Uganda expenses 150.25 29/04/24 Card Payment Uganda expenses 100.00 29/03/24 Card Payment Western Union Base Rent 261.74 01/05/24 Card Payment Transit shop 6.40 03/05/24 Online Transfer Pilkington's expenses 10.00 04/05/24 Online Transfer Pilkington's Expenses 0.50 |
|---|---|---|---|
| Totals | £57,262.46 |
Page 17
Expenditure
ion Hope
| Ministry Expenses | Capital Expenses | Other Expenses | Donation |
|---|---|---|---|
| 254.94 248.08 18.73 7.51 21.88 24.52 313.03 172.22 24.71 809.98 24.73 2,298.23 5,393.30 131.90 241.54 10.43 53.10 675.81 628.81 400.00 154.50 350.83 4.90 170.06 |
16.44 100.00 3,000.00 353.22 0.20 16.24 100.00 100.00 100.00 24.96 100.00 24.96 |
101.90 101.90 59.56 101.90 97.76 117.43 101.90 101.90 101.90 |
Page 18
Expenditure 7.57 101.90 101.90 101.90 44.40 44.40 44.40 44.40 44.40 201.90 44.40 101.90 101.90 3.00 211.07 44.63 61.90 4,602.00 729.53 22.54 4,521.63 45.40 45.40 4,510.00 77.80 79.61 34.00 80.85 101.90 243.58 39.40 31.90 289.27 22.50 230.20 24.96 9.98 120.75 2,052.37 567.49 16.22 19.06 100.00 600.00 36.00 1,867.37 201.90 260.00 46.90 501.90 51.90 35.80
Page 19
Expenditure 1,202.90 501.90 8.99 301.90 21.90 201.90 240.30 16.02 4.49 27.24 1,000.00 3,000.00 100.00 24.96 43.74 2.49 2.95 42.99 17.99 227.77 23.24 100.00 24.96 47.57 521.44 201.90 2,000.00 220.55 157.57 27.85 12.29 67.00 71.00 48.36 19.75 24.96 9.00 126.00 45.43 7.99 3.85 21.18 16.52 3.70 3.70 6.00 100.00 101.90 215.99 201.90 53.24 24.96
Page 20
Expenditure 100.00 299.00 5.00 15.92 238.26 1.12 40.88 60.55 428.03 3.00 19.45 55.06 500.00 14.45 50.38 7.89 8.49 9.14 15.00 8.29 24.96 7.49 84.97 100.00 35.75 42.39 17.95 101.90 33.16 250.00 120.00 12.99 14.20 36.95 59.38 264.88 500.00 13.29 6.99 9.55 18.19 14.48 24.96 50.00 194.12 9.99 5.22 101.90 190.14 69.63 4.06 4.13
Page 21
| Expenditure 147.82 150.25 100.00 261.74 6.40 10.00 0.50 |
Expenditure 147.82 150.25 100.00 261.74 6.40 10.00 0.50 |
Expenditure 147.82 150.25 100.00 261.74 6.40 10.00 0.50 |
Expenditure 147.82 150.25 100.00 261.74 6.40 10.00 0.50 |
|---|---|---|---|
| £43,232.42 | £221.66 | £10,485.78 | £3,322.60 |
Page 22
Expenditure Page 23
Expenditure
Total of breakdowns £57,262.46
Page 24
IARITY COMMISSION Independent examinerfs report on the accounts Report to the trustees On accounts for the year (K any) Iq4-831. Responsiblllties and basts r 145 of the 2011 Ad C•ffjirvJ out my exarrllrHti(xL I in UTxJer 145(5Xb) tr£ Independent examinerfs I tKxtyIP ote [ l ff rnt 130 of the CharftS Act or ¥¥• • the accounts not cornply with the appEIe reqUireents the f(Mm and (xN)tent of &axmts set Ixrt ChrtS {ALrfits and Rqxxts) Rulat 2(X)8 ots 11 y requiremert that the a{Xx))ts gNe a and . view this rep ll) der to enable a undsta)Ifg of Please delete the Wff)nls in the l)rackets rf they do appfy. Sfigned: Date: s. Relevant profession qualificatk>n(s) or body (rf y): C C,*cA Lks ..aLLa