Document ID: 261405354063046 

**Charity number: 1197802 Company Number: 13492999** 

## **HOPE ANS FREEDOM MINSTRIES** 

**TRUSTEES' REPORT AND FINANCIAL STATEMENTS FOR THE** 

**YEAR ENDED 31 JULY 2024** 



Document ID: 261405354063046 

## **HOPE AND FREEDOM MINSTRIES** 

## **CONTENTS** 

||Page|
|---|---|
|**Reference and Administrative Details of the Charity, its Trustees and Advisers**|1|
|Trustees' Report|2 - 3|
|**Statement of Financial Activities**|4|
|**Balance Sheet**|5|
|**Notes to the Financial Statements**|6 - 15|
|**Independent Examiner's Report**|16|





Document ID: 261405354063046 

## **HOPE AND FEEDOM MINSTRIES** 

## **REFERENCE AND ADMINISTRATIVE DETAILS OF THE CHARITY, ITS TRUSTEES AND ADVISERS FOR THE YEAR ENDED 31 JULY 2024** 

**Trustees:** 

Mr. Sanjay Noel Thambipillai Mavis Edna Stanley Ms. Luz Edy Caldeira Ms. Anca Daniela Pricop 

**Charity registered number** : 1197802 

**Company number** : 13492999 

**Principal office:** 39 Buntingbridge Road Ilford, Essex IG2 7LR 

## **Accountants** 

Right7 124 City Road London EC1V 2NX 

Page | 1 



Document ID: 261405354063046 

## **HOPE AND FEEDOM MINSTRIES** 

## **TRUSTEES' REPORT FOR THE YEAR ENDED 31 JULY 2024** 

The Trustees present their annual report together with the financial statements of the Hope and Freedom Ministries for the year 1 August  2023 to 31 July 2024. 

## **Objectives and activities** 

## **a. Vision** 

- 1) Advancing the Christian faith to communities, all people, and nations, with a special focus on bringing hope to the lost, brokenhearted, depressed, and those who have given up on life. 

- 2)  We aim to teach biblical doctrines to help individuals understand their true purpose, empowering them to make a positive impact in their communities and beyond. 

The Church operates at Cranbrook Baptist Church (Wellesley Rd, Ilford IG1 4JT)  from September 23rd, 2023. We hold weekly Sunday services at Cranbrook Baptist Church at 4:00 PM. 

## **b. Introduction** 

Hope and Freedom Ministries is a charity organisation, Preaching the gospel to the nations, healing the sick, delivering people from darkness and bondages, Fulfilling the great commission by making effective disciples by equipping them and proclaiming God’s work through signs, wonders and miracles. 

"Hope and Freedom Ministries" began operating via Zoom in February 2021; however, it was officially registered as a Christian ministry under the Charity Commission UK on February 4, 2022 (Charity number 1197802). Our vision is to spread the gospel to the nations, particularly to the lost, and provide discipleship. 

Therefore, we conduct weekly Bible studies Every Tuesdays via Zoom, with participants from approximately 10 countries, as well as Sunday services held both in person and via Zoom. Additionally, we host children's meetings on Saturdays via Zoom and in person on Sundays. Furthermore, we have dedicated Romanian meetings every other Saturday. Moreover, our sermons are interpreted in French, Hindi, Romanian, Tamil, German, and Spanish. We are also in the process of organising an evangelism team that will soon begin spreading the gospel on the streets. 

## **c. Achievements and performance** 

As part of our vision to equip individuals to impact their communities and beyond, we have provided teaching and training that has led to the planting of several house groups, with the goal that these will grow into churches in the future. 

## **We Presently have House groups in the below Locations** 

1. Colombo ,Srilanka 

2. Newcastle ,UK 

3. France, Avrille(Angers) 

4. Virginia, USA 

Page | 2 



Document ID: 261405354063046 

## **HOPE AND FEEDOM MINSTRIES** 

## **TRUSTEES' REPORT (CONTINUED) FOR THE YEAR ENDED 31 JULY 2024** 

## **d. Evangelism** 

Hope and Freedom Ministries desire is to bring in  Gods Kingdom Culture . Breaking cultural barriers and  man’s philosophies , that have  brought in un Godly mindsets. To bring men and women back to the true word of God , in order to Glorify our Lord Jesus Christ and see his powerful working power in their lives. 

The heart of this Ministry is to reach the lost ,the needy , the sick , the downcast , the broken-hearted   . Whether it be here in the UK or abroad . The Lords commission to his disciples was a world wide Mission, and this is on the heart of Pastor Sanjay, to reach out to every ethnic group and Nation. 

We have a dedicated team committed to outreach—inviting people to our meetings and building meaningful connections to support them on their journey. 

## **e. Risk Management** 

## **The Trustees have identified risks and taken steps to mitigate them:** 

- Risks to building and contents are insured 

- Public liability risks are insured 


## Sanjay Noel Thambipillai 

**Trustee** 

05/21/2026 

Page | 3 



**Audit Trail** 


## **TITLE** 

HFM TAR 2023 24 

**DOCUMENT ID** 261405354063046 **DOCUMENT PAGES** 5 **STATUS** COMPLETED **TIME ZONE** Europe/London 

## **DOCUMENT HISTORY** 






Process Started May 21, 2026 The document has been sent for signature. 05:44 PM Invitations Sent May 21, 2026 Sent for signature to (sanjthamb@gmail.com) 05:44 PM IP: 168.199.82.155 Viewed May 21, 2026 Viewed by (sanjthamb@gmail.com) 05:51 PM IP: 185.240.199.232 Signed May 21, 2026 Signed by (sanjthamb@gmail.com) 05:51 PM IP: 185.240.199.232 Process May 21, 2026 The document has been completed. Completed 05:51 PM 



Document ID: 261405315926051 

## **HOPE AND FREEDOM MINISTRIES** 

## **STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 JULY 2024** 

|**Notes**<br>**Income from:**<br>Donations and legacies<br>3<br>Charitable activities<br>4<br>Investments<br>5<br>Other Income<br>6<br>**Total Income**<br>**Expenditure on:**<br>Raising funds<br>9<br>Charitable activities<br>10<br>Separate material expense item<br>11<br>Other<br>**Total Expenditure**<br>**Net income/(expenditure) for the reporting**<br>**period**<br>Gross Transfer between funds<br>**Net movement in funds**<br>**Reconciliation of funds:**<br>Total funds brought forward<br>**Total funds carried forward**|**Unrestricted**<br>**funds**<br>**Restricted**<br>**income funds**<br>**Total funds**<br>**Prior year**<br>**funds**<br>**£**<br>**£**<br>**£**<br>**£**<br>67,540<br>-<br>67,540<br>42,439<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-|
|---|---|
||**67,540**<br>**-**<br>**67,540**<br>**42,439**|
||-<br>-<br>-<br>-<br>66,215<br>-<br>66,215<br>39,981<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-|
||**66,215**<br>**-**<br>**66,215**<br>**39,981**|
|||
||**1,326**<br>**-**<br>**1,326**<br>**2,458**|
||-<br>-<br>-<br>-|
||1,326<br>-<br>1,326<br>2,458|
||15,015<br>-<br>-<br>15,015<br>-<br>17,473<br>-|
||13,689<br>-<br>-<br>13,689<br>-<br>15,015<br>-|



Page | 4 



Document ID: 261405315926051 

## **HOPE AND FREEDOM MINISTRIES** 

## **BALANCE SHEET FOR THE YEAR ENDED 31 JULY 2024** 

|**Notes**<br>**Fixed assets**<br>Intangible assets<br>Tangible assets<br>16<br>**Total fixed assets**<br>**Current assets**<br>Stocks<br>Debtors<br>17<br>Cash at bank and in hand<br>18<br>**Total current assets**<br>**Creditors:**<br>Amounts falling due within one year<br>19<br>**Net current assets/(liabilities)**<br>**Total assets less current liabilities**<br>**Creditors:**<br>Amounts falling due after one year<br>20<br>**Total net assets or liabilities**<br>**Funds of the Charity**<br>Restricted income funds<br>Unrestricted funds<br>**Total funds**|**Unrestricted**<br>**funds**<br>**Restricted**<br>**income funds**<br>**Total this year**<br>**Total last year**<br>**£**<br>**£**<br>**£**<br>**£**<br>F01<br>F02<br>F04<br>F05<br>-                               -                               -<br>-<br>-                               -                               -<br>-|
|---|---|
||-                               -                               -<br>-|
||-                                    -                                    -                                   -<br>-                                    -                                    -                           7,239<br>2,889                                  -                            2,889                         1,553|
||2,889                             -                      2,889<br>8,792|
||16,578                                  -                         16,578<br>22,089|
||-               13,689                             -   -               13,689<br>13,297<br>-|
|||
||-               13,689                             -   -               13,689<br>13,297<br>-|
||-                               -                               -<br>1,718|
||**-                 13,689                               -   -                 13,689 -                15,015**|
||-                               -<br>-<br>-                    13,689<br>-                    13,689<br>15,015<br>-|
||**-                 13,689                               -   -                 13,689**<br>**15,015**<br>**-**|




Sanjay Noel Thambipillai Trustee 

05/21/2026 

Page | 5 



Document ID: 261405315926051 

## **HOPE AND FREEDOM MINISTRIES** 

## **STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 JULY 2024** 

|**Turnover**<br>Non taxable income<br>**Total turnover**<br>**Staff Costs**<br>Directors' remuneration<br>Employee Salary Expense<br>**Total staff costs**<br>**Administrative expenses**<br>Rent<br>Insurance<br>Directors remuneration<br>Equipment Purchases<br>Directors NIC<br>Events<br>Accountancy fees<br>Insurance<br>Subscriptions<br>Sundry expenses<br>Stationery<br>Telephone and internet<br>Motor Expenses<br>Training<br>Total administrative expenses<br>**Net profit/(loss) for the year before tax**<br>**Net profit/(loss) for the year after tax**|**This year**<br>67,540<br>**67,540**<br>30,434<br>7,817<br>**38,251**<br>6,150<br>1,219<br>1,798<br>176<br>2,600<br>60<br>384<br>119<br>709<br>13,543<br>1,206<br>**27,964**<br>**1,326**<br>**1,326**|**Prior Year**<br>42,439|
|---|---|---|
|||**42,439**|
|||27,800<br>6,250|
|||**34,050**|
|||1,040<br>763<br>5<br>1,778<br>1,176<br>789<br>380|
|||**5,931**|
|||**2,458**|
|||**2,458**|



Page | 6 



Document ID: 261405315926051 

**HOPE AND FREEDOM MINISTRIES** 

**NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2024** 

## **1. General information** 

The charity is a public benefit entity and a registered charity in England and Wales and is unincorporated. The address of the principal office is 5 Marymead Court, Stevenage, SG2 8AE. 

## **2.  Accounting policies** 

## **2.1 Basis of preparation of financial statements** 

The financial statements have been prepared in accordance with the Charities SORP (FRS 102) - Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Charities Act 2011. 

The financial statements have been prepared to give a 'true and fair' view and have departed from the Charities (Accounts and Reports) Regulations 2008 only to the extent required to provide a 'true and fair' view. This departure has involved following the Charities SORP (FRS 102) published in October 2019 rather than the Accounting and Reporting by Charities: Statement of Recommended Practice effective from 1 April 2005 which has since been withdrawn. 

Potter's Palace Minstries meets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy. 

## **2.2 Income** 

All income is recognised once the Charity has entitlement to the income, it is probable that the income will be received and the amount of income receivable can be measured reliably. 

Income tax recoverable in relation to investment income is recognised at the time the investment income is receivable. 

## **2.3 Expenditure** 

Expenditure is recognised once there is a legal or constructive obligation to transfer economic benefit to a third party, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is classified by activity. The costs of each activity are made up of the total of direct costs and shared costs, including support costs involved in undertaking each activity. Direct costs attributable to a single activity are allocated directly to that activity. Shared costs which contribute to more than one activity and support costs which are not attributable to a single activity are apportioned between those activities on a basis consistent with the use of resources. Central staff costs are allocated on the basis of time spent, and depreciation charges allocated on the portion of the asset’s use. 

Expenditure on charitable activities is incurred on directly undertaking the activities which further the Charity's objectives, as well as any associated support costs. 

All expenditure is inclusive of irrecoverable VAT. 

Page | 7 



Document ID: 261405315926051 

## **HOPE AND FREEDOM MINISTRIES** 

## **NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2024** 

## **2. Accounting policies (continued)** 

## **2.4 Interest receivable** 

Interest on funds held on deposit is included when receivable and the amount can be measured reliably by the Charity; this is normally upon notification of the interest paid or payable by the institution with whom the funds are deposited. 

## **2.5 Tangible fixed assets and depreciation** 

Tangible fixed assets costing £NIL or more are capitalised and recognised when future economic benefits are probable and the cost or value of the asset can be measured reliably. 

Tangible fixed assets are initially recognised at cost. After recognition, under the cost model, tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. All costs incurred to bring a tangible fixed asset into its intended working condition should be included in the measurement of cost. 

Depreciation is charged so as to allocate the cost of tangible fixed assets less their residual value over their estimated useful lives, . 

Depreciation is provided on the following basis: Plant and machinery - 25% reducing balance Equipment -                     25% reducing balance 

## **2.6 Debtors** 

Trade and other debtors are recognised at the settlement amount after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due. 

## **2.7 Cash at bank and in hand** 

Cash at bank and in hand includes cash and short-term highly liquid investments with a short maturity of three months or less from the date of acquisition or opening of the deposit or similar account. 

## **2.8 Liabilities and provisions** 

Liabilities are recognised when there is an obligation at the Balance Sheet date as a result of a past event, it is probable that a transfer of economic benefit will be required in settlement, and the amount of the settlement can be estimated reliably. 

Liabilities are recognised at the amount that the Charity anticipates it will pay to settle the debt or the amount it has received as advanced payments for the goods or services it must provide. 

Provisions are measured at the best estimate of the amounts required to settle the obligation. Where the effect of the time value of money is material, the provision is based on the present value of those amounts, discounted at the pre-tax discount rate that reflects the risks specific to the liability. The unwinding of the discount is recognised in the Statement of Financial Activities as a finance cost. 

Page | 8 



Document ID: 261405315926051 

## **HOPE AND FREEDOM MINISTRIES** 

## **NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2024** 

## **2. Accounting policies (continued)** 

## **2.9 Financial instruments** 

The Charity only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are initially recognised at transaction value and subsequently measured at their settlement value with the exception of bank loans which are subsequently measured at amortised cost using the effective interest method. 

## **2.10 Pensions** 

The Charity operates a defined contribution pension scheme and the pension charge represents the amounts payable by the Charity to the fund in respect of the year. 

## **2.11 Fund accounting** 

General funds are unrestricted funds which are available for use at the discretion of the Trustees in furtherance of the general objectives of the Charity and which have not been designated for other purposes. 

Restricted funds are funds which are to be used in accordance with specific restrictions imposed by donors or which have been raised by the Charity for particular purposes. The costs of raising and administering such funds are charged against the specific fund. The aim and use of each restricted fund is set out in the notes to the financial statements. 

Investment income, gains and losses are allocated to the appropriate fund. 

Page | 9 



Document ID: 261405315926051 

## **HOPE AND FREEDOM MINISTRIES** 

## **NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2024** 

|**Income from donations and legacies**<br>**3. Donations and legacies**<br>Donations<br>Gift Aid<br>Legacies<br>General grants provided by government/other charities<br>Membership subscriptions and sponsorships which are in<br>substance donations<br>Donated goods, facilities and  services<br>Other<br>**Total Donations and gifts**<br>**4. Charitable activities**<br>Young Adults' Camp<br>Congregational Activities<br>Sunday School Activities<br>Youth Activities<br>Other<br>**Total Charitable activities**<br>**5. Income from Investments**<br>Interest income<br>Dividend income<br>Rental and leasing income<br>Other<br>**Total Income from Investments**<br>**6. Other**<br>Other Income<br>**TOTAL INCOME**|**Unrestricted**<br>**funds**<br>**Restricted**<br>**income funds**<br>**Total funds**<br>**Prior year**<br>54,498<br>-<br>54,498<br>42,439<br>13,042<br>-<br>13,042<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br> <br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-|
|---|---|
||**67,540**<br>**-**<br>**67,540**<br>**42,439**|
||-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-|
||**-**<br>**-**<br>**-**<br>**-**|
||-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-|
||-<br>-<br>-<br>-|
|||
||-<br>-<br>-<br>-|
|||
||**67,540**<br>**-**<br>**67,540**<br>**42,439**|



Page | 10 



Document ID: 261405315926051 

## **HOPE AND FREEDOM MINISTRIES** 

## **NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2024** 

|**7. Income from government grants**<br>**Government Grant**<br>Grant 1<br>Grant 2<br>Grant 3<br>Other<br>**Total Government Grant Income**<br>**8. Donated Goods, facilities and services**<br>Seconded staff<br>Use of property<br>Other<br>Youth Activities<br>Other<br>**Total Donated Goods, facilities and services**|**Unrestricted**<br>**funds**<br>**Restricted**<br>**income funds**<br>**Total funds**<br>**Prior year**<br>-                              -                              -                              -<br>-                              -                              -                              -<br>-                              -                              -                              -<br>-                              -                              -                              -|
|---|---|
||-                              -                              -                              -|
||-                              -                              -                              -<br>-                              -                              -                              -<br>-                              -                              -                              -<br>-                              -                              -                              -<br>-                              -                              -                              -|
||-                              -                              -                              -|



Page | 11 



Document ID: 261405315926051 

## **HOPE AND FREEDOM MINISTRIES** 

## **NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2024** 

## **Expenditure** 

|**9. Expenditure on raising funds:**<br>Incurred seeking donations<br>Incurred seeking legacies<br>Incurred seeking grants<br>Operating membership schemes and social lotteries<br>Staging fundraising events<br>Database development costs<br>Other trading activities<br>Rent collection, property repairs and maintenance<br>charges<br>**Total expenditure on raising funds**<br>**10. Expenditure on charitable activities:**<br>Rent<br>Insurance<br>Directors remuneration<br>Social Security and NI<br>Equipment Purchases<br>Events<br>Accountancy fees<br>Insurance<br>Subscriptions<br>Sundry expenses<br>Stationery<br>Telephone and internet<br>Motor Expenses<br>Training<br>**Total expenditure on charitable activities**|**Unrestricted**<br>**funds**<br>**Restricted**<br>**income funds**<br>**Total funds**<br>**Prior year**<br>-                                    -<br>-                                    -                                    -                                    -<br>-                                    -                                    -                                    -<br>-                                    -                                    -                                    -<br>-                                    -                                    -                                    -<br>-                                    -                                    -                                    -<br>-                                    -                                    -                                    -<br>-                                    -                                    -                                    -|
|---|---|
||**-                                 -                                 -                                 -**|
||6,150<br>6,150                         1,040<br>1,220                                  -                           1,220                             763<br>30,434                                  -                        30,434                      27,800<br>7,817<br>7,817                         6,250<br>1,798<br>1,798<br>176<br>1765<br>2,600<br>2,600                         1,778<br>-<br>60<br>60                         1,176<br>384<br>384                             789<br>119<br>119<br>709<br>709<br>13,543<br>13,543                             380<br>1,206<br>1,206|
||**66,215                               -                     66,215                   39,981**|



## **11. Separate material item of expense** 

|**Total Separate materail item of expense**<br>**TOTAL EXPENDITURE**|**-                                 -                                 -                                 -**|
|---|---|
|||
||**66,215**<br>**-**<br>**66,215**<br>**39,981**|



Page | 12 



Document ID: 261405315926051 

## **HOPE AND FREEDOM MINISTRIES** 

## **NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2024** 

|**12. **|**Governance and support costs**|**Unrestricted**<br>**funds**|**Restricted**<br>**income funds**|**Total funds**<br>**Prior year**|**Total funds**<br>**Prior year**|
|---|---|---|---|---|---|
||Staff Costs|-|-||-                                    -|
||Depreciaton|-|-||-                                    -|
||General expenses|-|-||-                                    -|
||Accountancy fees|2,600|-||2,600                         1,778|
||Travel and subsistence|-|-||-                                    -|
||Charitable donations|-|-||-                                    -|
||**Total governance and support costs**|2,600|-||2,600                    1,778|
|**13. **|**Independent examiner's remuneration**|||||
||Fees payable to the Charity's independent examiner for the<br>independent examination of the Charity's annual accounts|520|-||520                             520|
|**14. **|**Staff costs**|||||
||Salary  Cost|30,434|-||30,434                      27,800|
||Social Security and NI|7,817|||7,817                         6,250|
||**Total staff costs**|**38,250**|**-**|**38,250                   34,050**||
||**The average number of persons employed by the Charity during the year was as**||**follows:**|**This year**<br>**Prior year**||
||Employees|||1|1|
||No employee received remuneration amounting to more than|£60,000 in either year.||||



## **15. Trustees' remuneration and expenses** 

|**Name**|**of trustee**|**Legal authority**|**Remuneration**|**Pension**<br>**contribution**|**Total**|
|---|---|---|---|---|---|
|Sanjay|Noel Thambipillai|Governing<br>Document|30,434|855|31,289|



## Reason and details of remuneration 

Mr. Sanjay Noel Thambipillai is serving in a professional capacity as a Pastor within the Church that supports the Trust's charitable 

Page | 13 



Document ID: 261405315926051 

**HOPE AND FREEDOM MINISTRIES** 

## **NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2024** 

## **16. Tangible fixed assets** 

|**16. Tangible fixed assets**|||
|---|---|---|
|**Cost or valuation**<br>Start of the year<br>Additions<br>**At end of the year**<br>**Depreciation**<br>Start of the year<br>Additions<br>**At end of the year**<br>**Net Book Value**<br>**This year**<br>Last Year<br>**17. Debtors**<br>**Due within one year**<br>Other debtors<br>Preapayment and accrued income<br>**Total**<br>**18. Cash at bank and in hand**<br>Short term deposits<br>Investments<br>Cash at bank and in hand<br>**Total**<br>**19. Creditors: Amounts falling due within one year**<br>Other taxation and social security<br>Accruals and deferred income<br>Other creditors<br>**Total**<br>**20. Creditors: Amounts falling due after one year**<br>Other taxation and social security<br>Accruals and deferred income<br>**Total**|**Plant and**<br>**Machinery**<br>**Equipment**|**Other**<br>**Total**|
||||
||||
||||
||||
||||
||||
||||
|||**This year**<br>**Prior year**<br>7,239|
|||**-**<br>**7,239**|
|||**This year**<br>**Prior year**<br>1,553<br>2,889|
|||**2,889**<br>**1,553**|
|||**This year**<br>**Prior year**<br>1,528<br>15,050<br>22,089|
|||**16,578**<br>**22,089**|
|||**This year**<br>**Prior year**<br>1,718|
|||**-**<br>**1,718**|



Page | 14 



Document ID: 261405315926051 

## **HOPE AND FREEDOM MINISTRIES** 

## **NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2024** 

## **20. Details of material funds held and movements during the CURRENT reporting period** 

|**Fund Names**<br>Unrestricted Funds<br>Restricted Funds<br>**Total**|**Fund balances**<br>**brought forward**<br>**Income**<br>**Expenditure**<br>**Transfers**<br>**Fund balances**<br>**carried forward**<br>15,015<br>-<br>67,540<br>66,215<br>-<br>13,689<br>-|
|---|---|
||**15,015**<br>**-**<br>**67,540**<br>**66,215**<br>**-**<br>**13,689**<br>**-**|



## **21. Details of material funds held and movements during the PREVIOUS reporting period** 

|**Fund Names**<br>Unrestricted Funds<br>Restricted Funds<br>**Total**<br>**22. Analysis of net assets between funds**<br>Tangible fixed assets<br>Current assets<br>Creditors due within one year<br>**Total**|**Fund balances**<br>**brought forward**<br>**Income**<br>**Expenditure**<br>**Transfers**<br>**Fund balances**<br>**carried forward**<br>17,473<br>-<br>42,439<br>39,981<br>-<br>15,015<br>-|
|---|---|
||**17,473**<br>**-**<br>**42,439**<br>**39,981**<br>**-**<br>**15,015**<br>**-**|
||**Unrestricted**<br>**funds**<br>**Restricted**<br>**income funds**<br>**Total this year**<br>**Total last year**<br>2,889<br>2,889<br>8,792<br>16,578<br>16,578<br>22,089<br>-<br>-|
||**-**<br>**13,689**<br>**-**<br>**-**<br>**13,689**<br>**-**<br>**13,297**<br>**-**|



Page | 15 



**Audit Trail** 


## **TITLE** 

HFM Annual Accounts 2023-24 Updated 

## **DOCUMENT ID** 

## **DOCUMENT PAGES** 

261405315926051 12 

**STATUS** COMPLETED **TIME ZONE** Europe/London 

## **DOCUMENT HISTORY** 






Process Started May 21, 2026 The document has been sent for signature. 05:42 PM Invitations Sent May 21, 2026 Sent for signature to (sanjthamb@gmail.com) 05:42 PM IP: 168.199.82.155 Viewed May 21, 2026 Viewed by (sanjthamb@gmail.com) 05:52 PM IP: 185.240.199.232 Signed May 21, 2026 Signed by (sanjthamb@gmail.com) 05:52 PM IP: 185.240.199.232 Process May 21, 2026 The document has been completed. Completed 05:52 PM 




## **Independent examiner's report on the accounts** 

**Section A                        Independent Examiner’s Report** 

> **Report to the trustees Hope and Freedom Ministries On accounts for the year** 31/07/2024 **Charity no** 1197802 **ended (if any) Set out on pages** 4-15 I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended **30 / 06 / 2024** . **Responsibilities and** As the charity's trustees, you are responsible for the preparation of the **basis of report** accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). I report in respect of my examination of  the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. 

**Independent** I am qualified to undertake the examination by being a qualified member of **examiner's statement** Institute of Financial Accountants. 

I have completed my examination.  I confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below *) which gives me cause to believe that in, any material respect: 

- the accounting records were not kept in accordance with section 130 of the Charities Act; or 

- the accounts did not accord with the accounting records; or 

- the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination. 

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. 

- _Please delete the words in the brackets if they do not apply._ 

|**Signed:**<br>**Name:**<br>**Relevant professional**<br>**qualification(s) or body**<br>**(if any):**||22/05/2026|
|---|---|---|
||||
||Right 7||
||||
||Institute of Financial Accountants||



1 

**Oct 2018** 

**IER** 



## **Address:** 

67 Norwood Avenue Wembley, London HA0 1LX 

## **Section B                           Disclosure** 

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). 

**Give here brief details of any items that the examiner wishes to disclose** . 

There are no material matters of concern with regards to the financial position of Hope and Freedom Ministries. 

2 

**Oct 2018** 

**IER** 

