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2025-07-31-accounts

Hope For Ethiopia Belfast

Registered Charity Number: NIC100946

Annual Accounts & Independant Examiners Report

For the Year to 31 July 2025

Hope for Ethiopia Belfast

Statement of Receipts and Payments - Year Ended 31 July 2025

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 31.07.25
Cash at bank & in hand 31.07.24
Surplus/(deficit) this year end
Cash at bank & in hand 31.07.25
Unrestricted Restricted Endowment
Total
Total
Funds
Funds
Funds
2025
2024
£
£
£
£
£
73,950
-
-
73,950
59,413
73,950
-
-
73,950
59,413
-
-
-
-
-
72,768
-
-
72,768
47,383
570
-
-
570
1,600
411
-
-
411
501
73,749
-
-
73,749
49,483
201
-
-
201
9,929
201
-
-
201
9,929
24,528
-
-
24,528
14,599
201
-
-
201
9,929
24,729
-
-
24,729
24,528

Hope for Ethiopia Belfast Statement of Assets and Liabilities - Year Ended 31 July 2025

Funds Reconciliation
Cash at bank & in hand 31.07.24
Surplus/(deficit) this year end
Cash at bank & in hand 31.07.25
Bank & Cash Balances
Bank Current Account
Other Assets
Liabilities
Unrestricted Restricted Endowment
Total
Total
Funds
Funds
Funds
2025
2024
£
£
£
£
£
Unrestricted Restricted Endowment
Total
Total
Funds
Funds
Funds
2025
2024
£
£
£
£
£
24,528
-
-
201
-
-
24,528
14,599
201
9,929
24,729
-
-
24,729
24,528
24,729
24,528
24,729
24,528
-
-
-
-

Approved by the trustees on 29th June 2026 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