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|The Trustees' report||
|---|---|
|Statement of trustees'|responsibilities|
|Independent<br>examiner's|report|
|Statement ofFinancial|Activities|
|Balance Sheet||
|Notes to the accounts||





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||||||Note|2022|2021|
|---|---|---|---|---|---|---|---|
|||||||E|E|
|||||||Unrestricted|Unrestricted|
|||||||funds|funds|
|Incoming Resources||||||||
|Donations||and|Legacies|||22,000|8,000|
|investments||||||5,845|6,589|
|Total incoming|||resources|||||
|||||||27,845|14,589|
|Resources Expended||||||||
|Charitable||activities||||27,060|33,564|
|Other||||||894|865|
|Total resources|expended|||||(27,954)|(34,429)|
|Net expenditure|before investment|||gains/(losses)||(109)|(19,840)|
|Net (loss)/profit|on|investments||||(6,480)|6,251|
|Net movement|in|funds||||(6,589)|(13,589)|
|Fund balances|at 6April 2021|||||95,228|108,817|
|Fund balances|at|31|March 2022|||88,639|95,228|





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|nalysis ofincome||||
|---|---|---|---|
|||2022|2021|
|||Unrestricted|Unrestricted|
|||funds|funds|
|||E|E|
|Donations<br>and legacies||||
|Donations|and gifts|||
|Gift Aid||22,000|8,000|
|||22,000|8,000|
|Income from investments||||
|Interest Income||5,591|6,227|
|Dividend|income|254|362|
|Total income||27,845|14,589|





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|Analysis ofexp|e|nditure||||||||
|---|---|---|---|---|---|---|---|---|---|
|||||||2022|||2021|
|||||||Unrestricted||Unrestricted||
|||||||funds<br>f|||fundsf|
|Expenditure<br>on||charitable||activities||||||
|Grants||made||||27,060|||33,564|
|||||||27,060|||33,564|
|||||||||2022|2021|
|Grants made during the year were:||||||||f|f|
|Grants to UK Charities for|||work overseas|||||||
|EMMS||||||Malawi||2,050||
|Andean||Medical|Mission|||Bolivia||5,800||
|Amref||||||Kenya|||5,000|
|Impact||||||Bangladesh|||3,480|
|Simlen|Mountains|||||Ethiopia|||7,450|
|All Ears||||||Cambodia||3,714|3,606|
|Hope Health Action||||||South Sudan||2,460||
|Sightsavers||||||Liberia|||5,300|
|Afghanistan<br>&Central|||||Asia Assoc|Afghanistan|||4,830|
|Cress||||||Uganda|||1,590|
|The Kambia Appeal||||||Sierra Leone||2,886|1,308|
|African||Palliative|Care||Association|Uganda||4,950||
|Vision Aid Overseas||||||Ethiopia||4,200||
|J B Humphreys|Prize|||||||||
|Mildmay||Uganda||||Uganda||1,000|1,000|
|||||||||27,060|33,564|
|Governance<br>costs||||||||||
||||||||2022||2021|
||||||||f||f|
|Website costs|||||||130|||
|Independent||accounting||examination|||360||360|
|Bank charges|||||||65||50|
|Professional|fees||||||339||445|
||||||||894||865|





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|||||Listed|Other||
|---|---|---|---|---|---|---|
|||||investments|investments|Total|
|||||f|f|f|
|Carrying|(fair)|value at beginning|of period|82,639|200|82,839|
|Purchased||||29,560||29,560|
|Sold||||(78,796)||(78,596)|
|Net (loss)/gain||on revaluation||(6,480)||(6,480)|
|||||26,923|200|27,123|



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||one|year||
|---|---|---|---|
||2022f||2021f|
|Accruals|||546|
||441||546|





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|harity funds||||||||
|---|---|---|---|---|---|---|---|
||||Fund||||Fund|
||||balances||||balances|
||||brought|||Gains and|carried|
||||forward|Income|Expenditure|(losses)|forward|
||||f|E|f|E|E|
|Unrestricted|Reserve|Fund|87,291|||(6,480)|80,811|
|Unrestricted|General|Fund|7,937|27,845|(27,954)||7,828|
||||95,228|27,845|(27,954)|(6,480)|88,639|



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