Registered number: 13561559 | ||||||||
UNAUDITED ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/08/2023 | ||||||||
ASHBURNS ACCOUNTANTS LTD | ||||||||
CHARTERED ACCOUNTANTS | ||||||||
70-72 VICTORIA ROAD | ||||||||
RUSLIP MANOR | ||||||||
MIDDLESEX | ||||||||
HA4 0AH |
THE HOPE APPEAL LIMITED | ||||||||
FINANCIAL STATEMENTS | ||||||||
FOR THE YEAR ENDED 31/08/2023 | ||||||||
TRUSTEES | ||||||||
REGISTERED OFFICE | ||||||||
COMPANY NUMBER | ||||||||
CHARITY NUMBER | ||||||||
THE HOPE APPEAL LIMITED | ||||||||
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/08/2023 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Report of the Trustees | 3 | |||||||
Statement of Financial Activities | 4 | |||||||
Balance Sheet | 5 | |||||||
Notes to the Accounts | 6 to 9 | |||||||
Detailed Statement of Financial Activities | 8 | |||||||
THE HOPE APPEAL LIMITED | ||||||||
TRUSTEES' REPORT | ||||||||
FOR THE YEAR ENDED 31/08/2023 | ||||||||
The trustees present their report and accounts for the year ended | ||||||||
PRINCIPAL ACTIVITIES | ||||||||
The principal activity of the charity in the year under review was . | ||||||||
STRUCTURE GOVERNANCE AND MANAGEMENT | ||||||||
structure and governance text goes here | ||||||||
The report was prepared in accordance with the special provisions within Part 15 of the Companies Act 2006. | ||||||||
This report was approved by the Board of Trustees on | ||||||||
Aliraza Aseer Jaffar | ||||||||
Trustee |
THE HOPE APPEAL LIMITED | ||||||||
Statement of Financial Activities | ||||||||||
for the year ended31/08/2023 | ||||||||||
2023 | 2022 | |||||||||
Unrestricted funds | Restricted funds | Total | Total | |||||||
£ | £ | £ | £ | |||||||
Income | ||||||||||
Income from generated funds | ||||||||||
Income from charitable activities | - | - | - | 13,314 | ||||||
Total Income and endowments | - | - | - | 13,314 | ||||||
Expenses | ||||||||||
Costs of generating funds | ||||||||||
Expenditure on Raised funds | - | - | - | 13,314 | ||||||
Total Expenses | - | - | - | 13,314 | ||||||
Net gains on investments | ||||||||||
Gains/(losses) on revaluation of fixed assests | ||||||||||
Net movement in funds: | ||||||||||
This statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities |
THE HOPE APPEAL LIMITED | ||||||||
BALANCE SHEET AT 31/08/2023 | ||||||||||
2023 | 2022 | |||||||||
Notes | £ | £ | ||||||||
CURRENT ASSETS | ||||||||||
Cash at bank and in hand | 13,314 | 13,314 | ||||||||
13,314 | 13,314 | |||||||||
CREDITORS: Amounts falling due within one year | 3 | 13,314 | 13,314 | |||||||
CAPITAL AND RESERVES | ||||||||||
Unrestricted funds | 5 | |||||||||
Approved by the board of trustees on | ||||||||||
............................. | ||||||||||
Trustee | ||||||||||
THE HOPE APPEAL LIMITED | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31/08/2023 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 and the requirements of the Statement of Recommended Practice, Accounting and Reporting by Charities. |
1b. Incoming Resources | ||||||||
All incoming resources are included on the Statement of Financial Activities when the charity is legally entitled to the income and the amount can be quantified with reasonable accuracy. |
1c. Resources Expended | ||||||||
Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources. |
1d. Allocation And Apportionment Of Costs | ||||||||
All costs relate to the single activity of the charitable company and are recognised accordingly. |
1e. Fund Accounting | ||||||||
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees. | ||||||||
Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes. | ||||||||
Designated funds are funds set aside by the trustees out of unrestricted general funds for the specific future purposes or projects. |
1f. Turnover | ||||||||
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts. |
THE HOPE APPEAL LIMITED | ||||||||
2. EMPLOYEES | ||||||
2023 | 2022 | |||||
No. | No. | |||||
Average number of employees | 1 | |||||
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2023 | 2022 | |||||||
£ | £ | |||||||
Other creditors | 13,314 | 13,314 | ||||||
13,314 | 13,314 | |||||||
4. LIMITED BY GUARANTEE | ||||||||
The company is limited by guarantee and does not have a share capital. Each member gives a guarantee to contribute a sum not exceeding £, to the company should it be wound up. At 31/08/2023 there were members. | ||||||||
5. UNRESTRICTED FUNDS | ||||||||||
Brought forward | Incoming resources | Outgoing resources | Transfers | Carried forward | ||||||
£ | £ | £ | £ | £ | ||||||
6. RESTRICTED FUNDS | ||||||||||
Brought forward | Incoming resources | Outgoing resources | Transfers | Carried forward | ||||||
£ | £ | £ | £ | £ | ||||||
THE HOPE APPEAL LIMITED | ||||||||
Incoming Resources | ||||||||||
for the year ended31/08/2023 | ||||||||||
2023 | 2022 | |||||||||
£ | £ | |||||||||
Incoming resources | ||||||||||
Incoming resources from generated funds | ||||||||||
Charitable Activity | ||||||||||
Donations | - | 13,314 | ||||||||
- | 13,314 | |||||||||
- | 13,314 | |||||||||
- | 13,314 | |||||||||
THE HOPE APPEAL LIMITED | ||||||||
Expenses | ||||||||
for the year ended31/08/2023 | ||||||||
2023 | 2022 | |||||||
£ | £ | |||||||
Expenses | ||||||||
Costs of generating funds | ||||||||
Costs Of Generating Voluntary Income | ||||||||
Donations payable | - | 13,314 | ||||||
- | 13,314 | |||||||
- | 13,314 | |||||||
- | 13,314 | |||||||