Hope For Ethiopia Belfast
Registered Charity Number: NIC100946
Annual Accounts & Independant Examiners Report
For the Year to 31 July 2024
Hope for Ethiopia Belfast
Statement of Receipts and Payments - Year Ended 31 July 2024
| 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 31.07.23 Surplus/(deficit) this year end Cash at bank & in hand 31.07.24 |
Unrestricted Restricted Endowment Total Total Funds Funds Funds 2024 2023 £ £ £ £ £ |
|---|---|
| 59,413 - - 59,413 57,796 |
|
| 59,413 - - 59,413 57,796 |
|
| - - - - 500 47,383 - - 47,383 58,485 1,600 - - 1,600 50 501 - - 501 447 |
|
| 49,484 - - 49,484 59,481 |
|
| 9,929 - - 9,929 1,686 - |
|
| 9,929 - - 9,929 1,686 - |
|
| 14,599 - - 14,599 16,285 9,929 - - 9,929 1,686 - |
|
| 24,528 - - 24,528 14,599 |
Hope for Ethiopia Belfast Statement of Assets and Liabilities - Year Ended 31 July 2024
| Funds Reconciliation Cash at bank & in hand 31.07.23 Surplus/(deficit) this year end Cash at bank & in hand 31.07.24 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 £ £ £ £ £ |
|---|---|---|
| 14,599 - - 9,929 - - |
14,599 16,285 9,929 1,686 - |
|
| 24,528 - - |
24,528 14,599 |
|
| 24,528 14,599 |
||
| 24,528 14,599 |
||
| - - |
||
| - - |
Approved by the trustees on 5th June 2025 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