13561559false2022-09-012023-08-31http://www.companieshouse.gov.uk/2022-08-31http://www.companieshouse.gov.uk/cd:Director12022-09-012023-08-31http://www.companieshouse.gov.uk/cd:RegisteredCharity2022-09-012023-08-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-09-012023-08-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-09-012023-08-31http://www.companieshouse.gov.uk/2022-09-012023-08-31http://www.companieshouse.gov.uk/cd:FRS1022022-09-012023-08-31http://www.companieshouse.gov.uk/2023-08-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-09-012023-08-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 13561559

THE HOPE APPEAL LIMITED

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
Aliraza Aseer Jaffar
REGISTERED OFFICE
174 Penrose Avenue
Watford
WD19 5AH
COMPANY NUMBER
13561559
CHARITY NUMBER

THE HOPE APPEAL LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/08/2023
CONTENTS
Page
Report of the Trustees3
Statement of Financial Activities4
Balance Sheet5
Notes to the Accounts6 to 9
Detailed Statement of Financial Activities8

THE HOPE APPEAL LIMITED

TRUSTEES' REPORT
FOR THE YEAR ENDED 31/08/2023
The trustees present their report and accounts for the year ended 31/08/2023
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 14/08/2024
Aliraza Aseer Jaffar
Trustee

THE HOPE APPEAL LIMITED

Statement of Financial Activities
for the year ended31/08/2023
20232022
Unrestricted fundsRestricted fundsTotalTotal
££££
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
20232022
Notes££
CURRENT ASSETS
Cash at bank and in hand13,31413,314
13,31413,314
CREDITORS: Amounts falling due within one year313,31413,314
CAPITAL AND RESERVES
Unrestricted funds5
For the year ending 31/08/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of trustees on 14/08/2024 and signed on their behalf by
.............................
Aliraza Aseer Jaffar
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
20232022
No.No.
Average number of employees11
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Other creditors13,31413,314
13,31413,314
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 forwardIncoming resourcesOutgoing resourcesTransfersCarried forward
£££££
6. RESTRICTED FUNDS
Brought forwardIncoming resourcesOutgoing resourcesTransfersCarried forward
£££££

THE HOPE APPEAL LIMITED

Incoming Resources
for the year ended31/08/2023
20232022
££
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
20232022
££
Expenses
Costs of generating funds
Costs Of Generating Voluntary Income
Donations payable-13,314
-13,314
-13,314
-13,314