Hope For Ethiopia Belfast
Registered Charity Number: NIC100946
Annual Accounts & Independant Examiners Report
For the Year to 31 July 2022
Hope for Ethiopia Belfast
Statement of Receipts and Payments - Year Ended 31 July 2022
| Receipts Voluntary Receipts Donations Payments Cost of Charitable Activities Donations Professional Fees Banking Fees Total Payments Net Receipts/(Payments) Surplus/(deficit) for the year Reconciliation 31.07.22 Cash at bank & in hand 31.07.21 Surplus/(deficit) this year end Cash at bank & in hand 31.07.22 |
Unrestricted Restricted Endowment Total Total Funds Funds Funds 2022 2021 £ £ £ £ £ |
|---|---|
| 44,756 - - 44,756 53,789 |
|
| 44,756 - - 44,756 53,789 |
|
| 1,000 - - 1,000 90 50,984 - - 50,984 35,745 450 450 450 419 - - 419 361 |
|
| 52,853 - - 52,853 36,645 |
|
| 8,097 - - - 8,097 - 17,143 |
|
| 8,097 - - - 8,097 - 17,143 |
|
| 24,382 - - 24,382 7,239 8,097 - - - 8,097 - 17,143 |
|
| 16,285 - - 16,285 24,382 |
Hope for Ethiopia Belfast Statement of Assets and Liabilities - Year Ended 31 July 2022
| Unrestricted Restricted | Unrestricted Restricted | Unrestricted Restricted | Endowment | Total | Total | ||
|---|---|---|---|---|---|---|---|
| Funds | Funds | Funds | 2022 | 2021 | |||
| £ | £ | £ | £ | £ | |||
| Funds Reconciliation | |||||||
| Cash at bank & in hand 31.07.21 | 24,382 | - | - | 24,382 | 7,239 | ||
| Surplus/(deficit) this year end | - | 8,097 - |
- | - | - | 8,097 - |
17,143 |
| Cash at bank & in hand 31.07.22 | 16,285 | - | - | 16,285 | 24,382 | ||
| Bank & Cash Balances | |||||||
| Bank Current Account | 16,285 | 24,382 | |||||
| 16,285 | 24,382 | ||||||
| Other Assets | - | - | |||||
| Liabilities | - | - |
Approved by the trustees on 6th June 2024 and signed on their behalf by:
Mrs Eleanor McClelland Mrs Karen Orr Chair/ Treasurer Honourable Trustee & Administrator
Honourable Trustees
Tom Harron Christopher McClure