Charity number: 1196496
HANDS OF HOPE COMMUNITY MISSIONS
TRUSTEES' REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2023
HANDS OF HOPE COMMUNITY MISSION
CONTENTS
| Page | |
|---|---|
| Reference and Administrative Details of the Charity,Its Trustees and Advisors | 1 |
| Trustees' Report | 2 |
| Independent Examiner's Report | 3 |
| Statement of Financial Activities | 4 |
| Balance sheet | 5 |
| Notes to the Accounts | 6 |
HANDS OF HOPE COMMUNITY MISSION
REFERENCE AND ADMINISTRATIVE DETAILS OF THE CHARITY, ITS TRUSTEES AND ADVISORS FOR THE YEAR ENDED 30 NOVEMBER 2023
Trustees Mario Joao Dieudonne Niondo Christine Kanatshi Charity registered number 1196496 Registered office SUITE 6 3-11 MARSDEN ROAD BOLTON BL1 4AA Bankers Barclays Bank 1 Churchil Place London E14 5HP Accountants Tom Bora Management Accountants Ltd Chartered Management Accountants 111 Watling Gate 297-303 Edgware Road London NW9 6NB
Page 1
HANDS OF HOPE COMMUNITY MISSION
TRUSTEES'S REPORT FOR THE YEAR ENDED 30 NOVEMBER 2023
The Trustees and Management committee present their report together with the accounts of the charity for the year ended 30 November 2023
PRINCIPAL ACTIIVITY
To advance Christian Religion in Bolton and surrounding areas for the benefit of the public through the holding of prayer meetings, worship services, Public celebration of religious festivals producing and/or distributing literature or broadcasting online to enlighten others about the christian religion. The promotion of social inclusion for the public benefit among people who are refugees ans asylum seekers who are socially excluded in the ground of their social end economic position, by providing: Education and training in the English language. Vocational skills and courses designed to help integrate into life in the UK.
MANAGEMENT COMMITTEE
The management committee members of the charity in office during the year were as follows:
Trustee Mario Joao Chair Dieudonne Niondo Trustee Christine Kanatshi
STATEMENT OF TRUSTEES AND MANAGEMENT COMMITTEE'S RESPONSIBILITIES
The Charities Act 1993 requires the trustees to prepare a statement of accounts for each financial year which give a true and fair view of the state of affairs of the charity at the end of the financial year and of the resources of the charity for the period.
In preparing thes accounts, the trustees are expected to:
select suitable accounting policies and apply them consistently;
make judgements and estimates that are reasonable and prudent;
state whether applicable accounting standards and statements of recommended practise have been followed, subject to any material departures disclosed and explained in the statement of accounts; and prepare the accounts on the going concern basis unless it is
The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the accounts comply with the regulation under S42 of the Charities Act 1993. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of error,
ON BEHALF OF TRUSTEES AND MANAGEMENT COMMITTEE:
Chair of trustees 23/05/2024 …................................................................ …............................ ….............. Dieudonne Niondo Position Date
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HANDS OF HOPE COMMUNITY MISSION
INDEPENDENT EXAMINER'S REPORT TO THE MEMBERS OF HANDS OF HOPE COMMUNITY MISSION
We report on the accounts of Hands of Hope Community Mission for the year ended 30 November 2023
Respective responsibilities of trustees and examiner
The trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year under section 144 (2) of the charities Act 2011 and that an independent examination is needed.
Having been satisfied that the charity is not subject to audit under company law and is eligible for independent examination, it is my responsibility to:
- Examine the accounts under section 145 of the 2011 Act
To follow the procedures laid down in General Direction given by the Charity commission under section 145(5)(b) of the 2011 Act and
To state whether particular matters have come to my attention.
Basis of independent examiner's report
My examination was carried out in accordance with General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records.It also includes consideration of any unusual items or disclosures in the accounts and seeking explanation from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a 'true and fair view' and report is limted to those matters set out in the statement below.
Independent examiner's statement
In connection with our examination, no matter has come to our attention:
-
(a)to keep accounting records in accordance with Section 130 of the Charities Act and (b)to prepare accounts which accord with the accounting records and comply with accounting requirements of theAct have not been met
-
(2)to which in our opinion, attention should be drawn in order to enable a proper
Mr Tom Bora CGMA ACMA Tom Bora Management Accountants
Date: 20 April 2024
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HANDS OF HOPE COMMUNITY MISSION STATEMENT OF FINANCIAL ACTIVITIES (INCORPORATING INCOME AND EXPENDITURE ACCOUNT) FOR THE YEATR ENDED 30 NOVEMBER 2023
| SOFA | Notes | General Fund | Designated Funds | Restricted Funds | 2023 | 2022 | |
|---|---|---|---|---|---|---|---|
| INCOME 2 Grants - - - 10,000 Donations 8,696 - 8,696 4,339 Other Income - - - - - - - - - - - - - - Total Income 8,696 - - 8,696 14,339 EXPENDITURE Charitable Activities: Equipment - - 3499.57 Software 192 192 71.7 Donation - 380 General Expenses 1,565 1,565 2715.45 Telephone 142 142 160.04 Motor Running Expenses 35 - 35 68.5 Rent 5,551 5,551 5874 Stationery - 268.04 Accounting 250 250 300 Public Events 550 550 700 TOTAL EXPENDITURE 8,285 0 0 8,285 14,037 Net Movement in funds 411 0 0 411 302 Reconcilliation of funds: Total Funds brought forward - - 302 0 Net movement in funds 411 - - 411 301.55 Total funds carried forward 5 411 0 0 713 302 |
- - - 10,000 8,696 - 8,696 4,339 - - - - - - - - - - - - - - |
||||||
| 8,696 - - 8,696 14,339 |
|||||||
| - - 3499.57 192 192 71.7 - 380 1,565 1,565 2715.45 142 142 160.04 35 - 35 68.5 5,551 5,551 5874 - 268.04 250 250 300 550 550 700 |
|||||||
| 8,285 0 0 8,285 14,037 |
|||||||
| 411 0 0 411 302 |
|||||||
| - - 302 0 411 - - 411 301.55 |
Approved:
AUTHORISATION
I understand that when I advise Mr T Bora of Tom Bora Management Accountants Ltd , that I have approved this copy, he will be entitled to submit Hand of Hope Community Mission 's financial returns (or amended returns) information using the regulatory online services.
Signed:
Mr Dieudonne Niondo - Chair of Trustees
Dated: --------------------------
23/05/2024
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HANDS OF HOPE COMMUNITY MISSION REGISTERED NUMBER: 1196496 BALANCE SHEET AS AT 30 NOVEMBER 2023
| Note Fixed Assets: Tangible Fixed Assets Current Assets:- Debtors Bank & Cash in Hand 4 Total Current Assets Creditors :amounts falling due within one year 3 Net Current Assets Net Assets |
2023 2022 Total Total £ £ £ - - - 963 602 963 602 (250) (300) 713 302 713 302 |
2023 2022 Total Total £ £ £ - - - 963 602 963 602 (250) (300) 713 302 713 302 |
|---|---|---|
| 713 302 |
| FUNDS Unrestricted Funds Restricted funds Total Funds |
713 302 - - 0 |
|---|---|
| - 713 302 |
accounting records and preparation of financial statements.
The financial statements have been prepared in accordance with the provisions applicable to entities subject to Charities
No member(s) have required the charity to obtain an audit of its accounts for the year ended 30 November 2023 .
23/05/2024 The financial statements were approved and authorised for issue by the Trustees on ….......................and signed on their behalf by:
….............................................
Ms Dieudonne Niondor
The notes on pages 6 form part of these financial statements.
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HANDS OF HOPE COMMUNITY MISSION
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
1 ACCOUNTING POLICIES
1.1 Basis of accounting
These accounts have been prepared on the basis of historical cost in accordance with
*Accounting and Reporting by Charities - Statement of Recommended Practice (SORP 2005)
- and with Accounting Standards; * and with the Charities Act 1993.
1.2 Change in basis of accounting
These has been no change to the accounting policies(valuation rules and methods of accounting since last year.
1.3 Changes to previous accounts
No changes have been made to accounts for previous years
1.4 Incoming Resources
Incoming Resources represent grants, awards, donations, self-generated income due in the year
1.5 Tangible Fixed Assets
There were no tangible Assets in the year
2 Income
3
4
| Donations TNL COMMUNITY FUND LOTTERY Total CREDITORS Accrued Expenses - Independent Exam Total BANK Current Account |
2022 £ 8,696 |
|---|---|
| 8,696 | |
| 2021 £ 250 |
|
| 250 | |
| £ 963 |
|
| 963 |
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