HOSPITALS FOR AFRICA (HOFA) Charity Accounts
HOSPITALS FOR AFRICA (HOFA) Charity Accounts
COMPANY REGISTRATION NUMBER:
5845869
CHARITY REGISTRATION NUMBER:
1116674
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Company Limited by Guarantee |
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Company Limited by Guarantee |
Financial Statements |
Year ended 30 June 2022
Page |
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Director's annual report (incorporating the director's report) |
1 |
Statement of financial activities (including income and expenditure account) |
4 |
Statement of financial position |
5 |
Notes to the financial statements |
6 |
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Company Limited by Guarantee |
Director's Annual Report (Incorporating the Director's Report) |
Year ended 30 June 2022
The director, who is also the director for the purposes of company law, presents his report and the unaudited financial statements of the charity for the year ended
30 June 2022
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The charity has been dormant as defined in section 1169 of the Companies Act 2006 throughout the year and preceding financial year. It is anticipated that the charity will remain dormant for the foreseeable future.
Reference and administrative details
Registered charity name |
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Charity registration number |
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Company registration number |
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Principal office and registered |
5 Greenwich Quay |
office |
Clarence Road |
London |
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SE8 3EY |
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The director
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Company secretary |
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Structure, governance and management
Governing Document
Hospitals for Africa (Hofa)is a company limited by guarantee governed by its Memorandum and Articles of Association dated 14 June 2006 as amended on 14 October 2006. It was registered as a charity with the Charity Commission on 7 November 2006.
Appointment of directors and trustees
All the directors of the company are also trustees of the charity.
As set out in Articles and Memorandum of Association the number of trustees shall not be less than two and shall not be subject to any maximum. Currently there are three trustees who meet regularly to administer the charity.
Objectives and activities
Objectives and activities
The objects of the charity are:
i) the relief of sickness and the preservation of health in Africa
ii)to receive cash donations and raise funds for distribution to hospitals in Africa. The charity has a general aim of contributing to the health, well-being and quality of life of the poor in Africa as whole, and particularly in the Osun State of Nigeria, The main strategies employed to achieve it's objective continue to be the raising of funds and donating funds towards the construction of a hospital and school of nursing.
Achievements and performance
There was no activity during the year.
Financial review
The trustees have not as yet put in place a reserves policy.
Small company provisions
The director's annual report was approved on
31 March 2023
and signed on behalf of the board of trustees by:
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Director |
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Company Limited by Guarantee |
Statement of Financial Activities |
(including income and expenditure account) |
Year ended 30 June 2022
2022 |
2021 |
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Unrestricted funds |
Total funds |
Total funds |
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Note |
£ |
£ |
£ |
---- |
---- |
---- |
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Total income |
– |
– |
– |
---- |
---- |
---- |
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Expenditure
Expenditure on charitable activities |
5,6 |
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– |
------ |
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Total expenditure |
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– |
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Net expenditure |
(
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(
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– |
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Reconciliation of funds
Total funds brought forward |
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-------- |
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Total funds carried forward |
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No significant accounting transactions as defined by section 1169 of the Companies Act 2006 occurred in the current year or prior year.
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Company Limited by Guarantee |
Statement of Financial Position |
2022 |
2021 |
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Note |
£ |
£ |
Current assets
Debtors |
9 |
– |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
10 |
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Net current assets |
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Total assets less current liabilities |
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Net assets |
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Funds of the charity
Unrestricted funds |
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Total charity funds |
11 |
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Director's responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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These financial statements were approved by the
board of trustees
and authorised for issue on
31 March 2023
, and are signed on behalf of the board by:
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Director |
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Company Limited by Guarantee |
Notes to the Financial Statements |
Year ended 30 June 2022
1.
General information
The charity is a public benefit entity and a private company limited by guarantee, registered in England and Wales and a registered charity in England and Wales. The address of the registered office is 5 Greenwich Quay, Clarence Road, London, SE8 3EY.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Going concern
Statement of financial activities (including income and expenditure account)
The entity is dormant as defined by section 1169 of the Companies Act 2006. The entity incurred no significant transactions during the current year or prior year.
Fund accounting
Incoming resources
All incoming resources are included in the statement of financial activities when entitlement has passed to the charity; it is probable that the economic benefits associated with the transaction will flow to the charity and the amount can be reliably measured. The following specific policies are applied to particular categories of income: - income from donations or grants is recognised when there is evidence of entitlement to the gift, receipt is probable and its amount can be measured reliably. - legacy income is recognised when receipt is probable and entitlement is established. - income from donated goods is measured at the fair value of the goods unless this is impractical to measure reliably, in which case the value is derived from the cost to the donor or the estimated resale value. Donated facilities and services are recognised in the accounts when received if the value can be reliably measured. No amounts are included for the contribution of general volunteers. - income from contracts for the supply of services is recognised with the delivery of the contracted service. This is classified as unrestricted funds unless there is a contractual requirement for it to be spent on a particular purpose and returned if unspent, in which case it may be regarded as restricted.
Resources expended
4.
Limited by guarantee
The company is limited by guarantee. Members required to make a contribution of £1 in the event of a winding up.
5.
Expenditure on charitable activities by fund type
Unrestricted Funds |
Total Funds 2022 |
Unrestricted Funds |
Total Funds 2021 |
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£ |
£ |
£ |
£ |
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Activity type 7 |
4,800 |
4,800 |
– |
– |
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6.
Expenditure on charitable activities by activity type
Activities undertaken directly |
Total funds 2022 |
Total fund 2021 |
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£ |
£ |
£ |
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Activity type 7 |
4,800 |
4,800 |
– |
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7.
Staff costs
The average head count of employees during the year was Nil
(2021: Nil).
No employee received employee benefits of more than £60,000 during the year (2021: Nil).
8.
Trustee remuneration and expenses
No remuneration or other benefits from employment with the charity were received by the trustees.
9.
Debtors
2022 |
2021 |
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£ |
£ |
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Other debtors |
– |
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10.
Creditors:
amounts falling due within one year
2022 |
2021 |
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£ |
£ |
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Bank loans and overdrafts |
– |
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Accruals and deferred income |
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11.
Analysis of charitable funds
Unrestricted funds
At 1 July 2021 |
Expenditure |
At 30 June 2022 |
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£ |
£ |
£ |
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General funds |
21,286 |
(4,800) |
16,486 |
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At 1 July 2020 |
Expenditure |
At 30 June 2021 |
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£ |
£ |
£ |
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General funds |
21,286 |
– |
21,286 |
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