## **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** **----- Start of picture text -----**
Honourable Trustees
**----- End of picture text -----**
Tom Harron Christopher McClure