Hope For Ethiopia Belfast
Registered Charity Number: NIC100946
Annual Accounts & Independant Examiners Report
For the Year to 31 July 2023
Hope for Ethiopia Belfast
Statement of Receipts and Payments - Year Ended 31 July 2023
| 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 31.07.23 Cash at bank & in hand 31.07.22 Surplus/(deficit) this year end Cash at bank & in hand 31.07.23 |
Unrestricted Restricted Endowment Total Total Funds Funds Funds 2023 2022 £ £ £ £ £ |
|---|---|
| 57,796 - - 57,796 44,756 |
|
| 57,796 - - 57,796 44,756 |
|
| 500 - - 500 1,000 58,485 - - 58,485 50,984 50 50 450 447 - - 447 419 |
|
| 59,482 - - 59,482 52,852 |
|
| 1,686 - - - 1,686 - 8,097 - |
|
| 1,686 - - - 1,686 - 8,097 - |
|
| 16,285 - - 16,285 24,382 1,686 - - - 1,686 - 8,097 - |
|
| 14,599 - - 14,599 16,285 |
Hope for Ethiopia Belfast Statement of Assets and Liabilities - Year Ended 31 July 2023
| Funds Reconciliation Cash at bank & in hand 31.07.22 Surplus/(deficit) this year end Cash at bank & in hand 31.07.23 Bank & Cash Balances Bank Current Account Other Assets Liabilities |
Unrestricted Restricted Endowment Total Total Funds Funds Funds 2023 2022 £ £ £ £ £ |
Unrestricted Restricted Endowment Total Total Funds Funds Funds 2023 2022 £ £ £ £ £ |
|---|---|---|
| 16,285 - - 1,686 - - - |
16,285 24,382 1,686 - 8,097 - |
|
| 14,599 - - |
14,599 16,285 |
|
| 14,599 16,285 |
||
| 14,599 16,285 |
||
| - - |
||
| - - |
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
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Honourable Trustees
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Tom Harron Christopher McClure