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