## **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**<br>Voluntary Receipts<br>Donations<br>**Payments**<br>Cost of Charitable Activities<br>Donations<br>Professional Fees<br>Banking Fees<br>**Total Payments**<br>**Net Receipts/(Payments)**<br>**Surplus/(deficit) for the year**<br>**Reconciliation 31.07.22**<br>Cash at bank & in hand 31.07.21<br>Surplus/(deficit) this year end<br>Cash at bank & in hand 31.07.22|Unrestricted Restricted Endowment<br>**Total**<br>**Total**<br>Funds<br>Funds<br>Funds<br>**2022**<br>**2021**<br>£<br>£<br>£<br>**£**<br>**£**|
|---|---|
||44,756<br>-<br>-<br>**44,756**<br>**53,789**|
||44,756<br>-<br>-<br>**44,756**<br>**53,789**|
||1,000<br>-<br>-<br>**1,000**<br>**90**<br>50,984<br>-<br>-<br>**50,984**<br>**35,745**<br>450<br>**450**<br>**450**<br>419<br>-<br>-<br>**419**<br>**361**|
||52,853<br>**-**<br>**-**<br>**52,853**<br>**36,645**|
||8,097<br>-<br>-<br>-<br>**8,097**<br>**-**<br>**17,143**|
||8,097<br>-<br>-<br>-<br>**8,097**<br>**-**<br>**17,143**|
||24,382<br>-<br>-<br>**24,382**<br>**7,239**<br>8,097<br>-<br>-<br>-<br>**8,097**<br>**-**<br>**17,143**|
||16,285<br>-<br>-<br>**16,285**<br>**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<br>-|-|-|**-**|**8,097**<br>**-**|**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