2025-03-31-accounts - Hope Mission Zambia

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Charity Registration Number: NIC101943

Hope Mission Zambia

Financial Statements for Year Ended 31[st] March 2025

W J Johnston & Company

Certified Public Accountants

190 Duncairn Gardens Belfast BT15 2GN

Hope Mission Zambia

Financial Statements for the Year Ended 31[st] March 2025

	Page
Independent Examiner’s Report to the Members	3
Statement of Receipt and Payments	4
Statement of Assets and Liabilities	5

Independent Examiner’s report to the charity trustees of Hope Mission Zambia

I report on the accounts of the Trust for the year ended 31[st] March 2025, which are set out on pages 4-5

Respective responsibilitiesof charity trustees and examiner

As the charity’s trustees you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Ireland) 2008.

It is my responsibility to:

examine the accounts under section 65 of the Charities Act
follow the procedures laid down in the general Directions given by the Commission under section 65(9)(b) of the Charities Act
state whether particular matters have come to my attention.

Basis of Independent Examiner’s report

I have examined your charity accounts as required under section 65 of the Charities Act and my examination was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under section 65(9)(b) of the Charities Act.

My examination included a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also included consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as charity trustees concerning any such matters.

My role is to state whether any material matters have come to my attention giving me cause to believe:

That accounting records were not kept in accordance with section 63 of the Charities Act
That the accounts do not accord with those accounting records
That the accounts do not comply with the accounting requirements of the Charities Act
That there is further information needed for a proper understanding of the accounts to be reached.

Independent Examiner’s Statement

I have completed my examination and have no concerns in respect of the matters 1-4 listed above and, in connection with following the directions of the Charity Commission for Northern Ireland I have found no matters that require drawing to your attention

W J Johnston & Co

W J Johnston & Company Certified Public Accountants 190 Duncairn Gardens Belfast BT15 2GN

28[th] January 2026

Hope Mission Zambia

Statement of Receipts and Payments for the Year Ended 31[st] March 2025

	Unrestricted	Total	Total
	Funds	2025	2024
Receipts	----------------	------------	----------
Donations	109,699	109,699	93,259
	--------------	------------	---------
Payments
Cost of Fundraising	410	410	345
Cost of Charitable Activities	128,917	128,917	84,843
	-----------	----------	---------
Total Payments	129,327	129,327	85,188
	-----------	-----------	----------
Net Receipts/(Payments)	(19,628)	(19,628)	8,071
	------------	-----------	----------
Surplus/(Deficit) For Year	(19,628)	(19,628)	8,071
	-----------	-----------	----------
Reconciliation at 31st March 2024
Cash at Bank & in Hand at 31/03/2024	24,348	24,348	16,277
Surplus/(Deficit) Y/e 31/03/2025	(19,628)	(19,628)	8,071
	------------	-----------	-----------
Cash at Bank & in Hand at 31/03/2025	4,720	4,720	24,348
	-----------	----------	----------

Hope Mission Zambia

Statement of Assets & Liabilities for the Year Ended 31[st] March 2025

	Unrestricted	Total	Total
	Funds	2025	2024
	----------------	--------	---------
Reconciliation at 31st March 2024
Cash at Bank & in Hand at 31/03/2024	24,348	24,348	16,277
Surplus/(Deficit) Y/e 31/03/2025	(19,628)	(19,628)	8,071
	------------	-----------	-----------
Cash at Bank & in Hand at 31/03/2025	4,720	4,720	24,348
	-----------	----------	----------
Bank and Cash Balances		4,720	24,348
		======	=======

Approved by the Trustees and signed on their behalf by:

Finnbar Christie (Chair)