##
##
|||Page||
|---|---|---|---|
|Report of the Trustees|1|to|7|
|Report of the Independent
Auditors|8|to|11|
|Statement
of Financial Activities||12||
|Balance Sheet||13||
|Cash Flow Statement||14||
|Notes to the Cash Flow Statement||15||
|Notes to the Financial Statements|16|to|29|
|Detailed Statement
of Financial Activities||30||
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
||||Statement|of Financial
Activities||||
|---|---|---|---|---|---|---|---|
||||for the Year Ended 31 December 2022|||||
|||||||31.12.22|31.12.21|
|||||Unrestricted|Restricted|Total|Total|
|||||funds|funds|funds|funds|
||||Notes|||E||
|INCOME AND ENDOWMENTS||FROM||||||
|Donations and legacies||||88,543|396,278|484,821|429,765|
|Investment
income||||370||370|21|
|Total||||88,913|396,2%8|485,191|429,786|
|EXPENDITURE ON||||||||
|Raising funds|||||3,956|3,956||
|Charitable
activities
Grants Payable
Support costs
Governance
Costs||||98,786
26,498
4,932|322,290
'(7)|421,076
',' 26,4,91,
4,932|333,268
-22,426
4,656|
|Total||||130,216|326,239|456,455|360,350|
|NET INCOME/(EXPENDITURE)||||(41,303)|70,039|28,736|69,436|
|RECONCILIATION
OF FUNDS||||||||
|Total funds brought|forward|||156,379|101,262|257,641|188,205|
|TOTAL FUNDS CARRIED FORWARD||||115,076|171,301|286,377|257,641|
|||||Balance Sheet|Balance Sheet||||
|---|---|---|---|---|---|---|---|---|
|||||31 December 2022|||||
||||||||31.12.22|31.12.21|
||||||Unrestricted|Restricted|Total|Total|
||||||funds|funds|funds|funds|
|||||Notes|||E||
|CURRENT|ASSETS||||||||
|Debtors||||13|71,630||71,630|67,782|
|Cash at bank|||||49,795|171,301|221,096|196,269|
||||||121,425|171,301|292,726|264,051|
||||'~||||||
|CREDITORS|||||||||
|Amounts|falling due within||one year||(6,349)||(6,349)|(6,410)|
|NET CURRENT||ASSETS|||115,076|171,301|286,377|257,641|
|TOTAL ASSETS LESS CURRENT LIABILITIES|||||115,076|171,301|286,377|257,641|
|NET ASSETS|||||115,076|171,301|286,377|257,641|
|FUNDS||||15|||||
|Unrestricted||funds|||||115,076|156,379|
|Restricted|funds||||||171,301|101,262|
|TOTAL FUNDS|||||||286,377|257,641|
||||||NEW WAYS|||
|---|---|---|---|---|---|---|---|
|||||A COMPANY|LIMITED BYGUARANTEE)|||
|||||Cash Flow Statement||||
|||||for the Year|Ended 31 December|2022||
|||||||31.12.22|31.12.21|
|||||Notes||E||
|Cash flows from|operating|activities||||||
|Cash generated|from operations|||||24,457|42,108|
|Net cash provided
by operating|||activities|||24,457|42,108|
|Cash flows from|investing|activities||||||
|Interest received||||||370|21|
|Net cash provided
by investing|||activities|||370|21|
|Change
in cash|and cash|equivalents||in||||
|the reporting
period||||||24,827|42,129|
|Cash and cash equivalents||at the||||||
|beginning
ofthe|reporting|period||||196,269|154,140|
|Cash and cash equivalents||at the end||of||||
|the reporting
period||||||221,096|196,269|
##
||||Notes to the Cash Flow Statement
for the Year Ended 31 December 2022|Notes to the Cash Flow Statement
for the Year Ended 31 December 2022|Notes to the Cash Flow Statement
for the Year Ended 31 December 2022|Notes to the Cash Flow Statement
for the Year Ended 31 December 2022|Notes to the Cash Flow Statement
for the Year Ended 31 December 2022|Notes to the Cash Flow Statement
for the Year Ended 31 December 2022||
|---|---|---|---|---|---|---|---|---|---|
||RECONCILIATION||OF NET INCOME TO NET CASH FLOW FROM OPERATING ACTIVITIES|||||||
|||||||||31.12.22|31.12.21|
|||||||||E||
||Net income for the|||reporting||period (as per the Statement|of Financial|||
||Activities)|||||||28,736|69,436|
||Adjustments
for:|||||||||
||Interest received|||||||(370)|(21)|
||Increase|in debtors||||||(3,848)|(27,075)|
||Decrease|in creditors||||||(61)|(232)|
||Net cash|provided||by operations||||24,457|42,108|
|2.|ANALYSIS|OF CHANGES|||IN NET FUNDS|||||
||||||||At 1.1.22|Cash flow|At31.12.22|
||||||||E|f.|E|
||Net cash|||||||||
||Cash at bank||||||196,269|24,827|221,096|
||||||||196,269|24,827|221,096|
||Total||||||196,269|24,827|221,096|
##
##
##
##
##
##
##
##
##
##
##
##
|DONATIONS|AND LEGACIES||||
|---|---|---|---|---|
||||31.12.22|31.12.21|
|Donations|||262,878|286,790|
|Gift aid|||47,458|64,878|
|Grants|||150,439|78,087|
|Subscriptions|||10|10|
|Sponsored
Event Income|||24,036||
||||484,821|429,765|
|Grants received, included||in the above, are as follows:|||
||||31.12.22|31.12.21|
||||E||
|Tononyang|Nurseries|||15,423|
|Narikotome|Health Project||21,460|21,500|
|Malawi School|||1,000||
|Nariokotome|Nurseries|||10,884|
|Turkana
Borehole|||76,000|10,000|
|South Sudan|Food Security|||6,500|
|Malawi Bore Hole||||13,780|
|Ethiopia
Nurseries|||7,498||
|South Sudan|Water Project||38,481||
|Lobur Mobile Clinic|||3,000||
|South Sudan|Health Programme||3,000||
||||150,439|78,087|
##
|Notes|to the Financial Statements
-continued|
|---|---|
|for|the Year Ended 31 December 2022|
|||for the Year Ende|for the Year Ende|d 31 December 2022||||
|---|---|---|---|---|---|---|---|
|3.|INVESTMENT|INCOME||||||
|||||||31.12.22|31.12.21|
|||||||E||
||Deposit account||interest|||370|21|
|4.|RAISING FUNDS|||||||
||Raising donations||and legacies|||||
|||||||31.12.22|31.12.21|
|||||||K||
||Fundraising|costs|—events|||3,956||
|5,|CHARITABLE|ACTIVITIES COSTS||||||
|||||Grant||||
|||||funding|of|||
|||||activities||Support||
|||||(see note||costs (see||
|||||6)||note 7)|Totals|
||Grants Payable|||421,076|||421,076|
||Support costs|||||26,491|26,491|
||Governance|Costs||||4,932|4,932|
|||||421,076||31,423|452,499|
|6.|GRANTS PAYABLE|||||||
|||||||31.12.22|31.12.21|
|||||||K||
||Grants Payable|||||421,076|333,268|
##
##
##
##
|GRANTS PAYABLE - continued
The total grants paid to institutions|during the year was as follows:|||
|---|---|---|---|
|||31.12.22|31.12.21|
|||E||
|Fishing Boat|||631|
|Lobur Secondary School Sponsorship||6,001|3,800|
|Todonyang
Nurseries||16,082|13,000|
|Ethiopia
Nurseries||30,148|13,500|
|Nariokotome
Health Project||25,500|52,292|
|Lobur Nurseries||7,500|7,500|
|Empowerment
8, Education||6,909|6,803|
|Nariokotome
Nurseries||49,986|40,300|
|Malawi Bore Hole||13,780||
|Furrows
in the desert||7,000|5, 150|
|Todonyang
Primary School||2,200|3,600|
|Turkana
Girls Education||5,970|6,183|
|Turkana
Emergency
Project||15,000||
|Malawi Solar Lamps||1,700|650|
|Ethiopia Education||18,250|38,994|
|Management
Centre Nyangatom|South Ethiopia|30,000|30,850|
|Turkana
Bore Hole||58,448|41,800|
|Lobur Mobile Clinic||5,000|4,796|
|Malawi
Nursery School||3,600|1,000|
|Lobur Primary School Sponsorship||5,000|3,600|
|Nariokotome
Primary School||8,000|8,400|
|South Sudan
Nursery||3,760|4,000|
|South Sudan Resource Centre||28,952|24,225|
|Kenya University
Students|||1,000|
|Impact Study|||2,656|
|Malawi School Car||625|11,250|
|South Sudan
Air|||788|
|South Sudan Food Security|||6,500|
|Malawi Albino Project||3,000||
|Malawi Agriculture||540||
|South Sudan Water Project||43,400||
|Turkana
Women's
Empowerment||24,725||
|||421,076|333,268|
##
##
##
|SUPPORT COS|TS|||||
|---|---|---|---|---|---|
|||||Governance||
|||Management|Finance|costs|Totals|
|||||E||
|Support costs||25,282|1,209||26,491|
|Governance|Costs|||4,932|4,932|
|||25,282|1,209|4,932|31,423|
|Support costs, included||in the above, are as follows:||||
|||||31.12.22|31.12.21|
|||Support|Governance|Total|Total|
|||costs|Costs|activities|activities|
|||E||E||
|Web Site maintenance||1,512||1,512|1,545|
|Consultancy|Costs|12,600||12,600|11,700|
|Telephone||266||266|228|
|Postage and|stationery|194||194|286|
|Administration||9,752||9,752|7,315|
|Travel Costs||742||742||
|5ubscriptions||216||216|216|
|Bank charges||1,215||1,215|1,131|
|Foreign Gain/Loss||(6)||(6)|5|
|Auditors'
remuneration|||2,382|2,382|2,196|
|Accountancy|||2,550|2,550|2,460|
|||26,491|4,932|31,423|27,082|
##
##
##
##
##
##
##
##
##
|The average
number
ofemployees
in the year is|The average
number
ofemployees
in the year is|The average
number
ofemployees
in the year is|0 (2021 —0).||||
|---|---|---|---|---|---|---|
|COMPARATIVES
FOR THE STATEMENT OF FINANCIAL|||ACTIVITIES||||
|||||Unrestricted|Restricted|Total|
|||||funds|funds|funds|
|||||E||F.|
|INCOME AND ENDOWMENTS||FROM|||||
|Donations
and legacies||||164,752|265,013|429,765|
|Investment
income||||21||21|
|Total||||164,773|265,013|429,786|
|EXPENDITURE ON|||||||
|Charitable
activities|||||||
|Grants Payable||||50.954|282,314|333,268|
|Support costs||||22,417|9|22,426|
|Governance
Costs||||4,656||4,656|
|Total||||78,027|282,323|360,350|
|NET INCOME/(EXPENDITURE)||||86,746|(17,310)|69,436|
|Transfers between
funds||||(35,395)|35,395||
|Net movement
in funds||||51,351|18,085|69,436|
|RECONCILIATION
OF FUNDS|||||||
|Total funds brought
forward||||105,027|83,178|188,205|
|TOTAL FUNDS CARRIED FORWARD||||156,378|101,263|257,641|
|The above information|relates to 2021.||||||
##
##
|12.|TANGIBLE FI|XED ASS|ETS||||
|---|---|---|---|---|---|---|
|||||||Fixtures|
|||||||and|
|||||||fittings|
|||||||F.|
||COST||||||
||At
I January|2022 and||31 December 2022||1,919|
||DEPRECIATION||||||
||At
1 January|2022 and||31 December 2022||1,919|
||NET BOOK VALUE||||||
||At 31 December 2022||||||
||At 31 December 2021||||||
|13.|DEBTORS:AMOUNTS||FALLING DUE WITHIN ONE YEAR||||
||||||31.12.22|31.12.21|
||||||E||
||Income Tax|Recoverable|||62,547|64,068|
||Accrued Income||||9,083|3,714|
||||||71,630|67,782|
|14.|CREDITORS:|AMOUNTS||FALLING DUE WITHIN ONE YEAR|||
||||||31.12.22|31.12.21|
||||||E||
||Accrued expenses||||6,349|6,410|
##
|MOVEMENT
IN FUNDS||||
|---|---|---|---|
|||Net||
|||movement|At|
||At 1.1.22|in funds|31.12.22|
|Unrestricted
funds||||
|General fund|156,379|(41,303)|115,076|
|Restricted funds||||
|Lobur Secondary School Sponsorship|2,510|(1,310)|1,200|
|Tononyang
Nurseries|15,423|(15,423)||
|Ethiopia Education||1,965|1,965|
|Nariokotome
Health Project|14,738|13,855|28,593|
|Lobur Nurseries|1,971|(1,054)|917|
|Empowerment|185|(38)|147|
|Nariokotome
Nurseries|27,938|(2,225)|25,713|
|Furrows
in the desert|2,000||2,000|
|Todonyang
Primary School|300|44|344|
|Turkana
Girls Education|475|1,945|2,420|
|Malawi Solar Lamps|463|64|527|
|Lobur Mobile Clinic|2,000|3,000|5,000|
|Malawi Bore Hole|13,780|(13,780)||
|Turkana
Borehole|1,747|69,398|71,145|
|Ethiopia
Nurseries|157|946|1,103|
|Lobur Primary School Sponsorship|2,270|(901)|1,369|
|Narlokotome
Primary School|3,708|17,&77|21,385|
|South Sudan Resource Centre|7,975|(7,975)||
|Girls Education
Burkina Faso|188||188|
|Turkana
Nurseries|3,344|865|4,209|
|Malawi Agricutlure|90|(52)|38|
|Malawi Albino Project||38|38|
|South Sudan Health Programme||3,000|3,000|
||101,262|70,039|171,301|
|TOTAL FUNDS|257,641|28,736|286,377|
##
##
##
|Net movement
in funds, included|in the above are as|follows:|||
|---|---|---|---|---|
|||Incoming|Resources|Movement|
|||resources|expended|in funds|
|||F.|E||
|Unrestricted
funds|||||
|General fund||88,913|(130,216)|(41,303)|
|Restricted funds|||||
|Lobur Secondary School Sponsorship||3,664|(4,974)|(1,310)|
|Tononyang
Nurseries|||(15,423)|(15,423)|
|Ethiopia Education||13,614|(11,649)|1,965|
|Nariokotome
Health Project||39,350|(25,495)|13,855|
|Lobur Nurseries||120|(1,174)|(1,054)|
|Turkana
Emergency
Project||11,658|(11,658)||
|Empowerment||147|(185)|(38)|
|Nariokotome
Nurseries||47,761|(49,986)|(2,225)|
|Furrows
in the desert||4,000|(4,000)||
|Todonyang
Primary School||597|(553)|44|
|Turkana
Girls Education||5,000|(3,055)|1,945|
|Malawi Solar Lamps||1,764|(1,700)|64|
|Lobur Mobile Clinic||3,000||3,000|
|Malawi Bore Hole|||(13,780)|(13,780)|
|Management
Centre Nyangatom|South||||
|Ethiopia||2,910|(2,910)||
|Turkana
Borehole||131,096|(61,698)|69,398|
|Ethiopia
Nurseries||18,806|(17,860)|946|
|Malawi
Nursery School||1,000|(1,000)||
|Lobur Primary School Sponsorship||4,099|(5,000)|(901)|
|Nariokotome
Primary School||25,676|(7,999)|17,677|
|South Sudan Resource Centre||15,457|(23,432)|(7,975)|
|Malawi School Car||609|(609)||
|Turkana
Nurseries||1,571|(706)|865|
|Malawi Agricutlure||80|(132)|(52)|
|Malawi Albino Project||3,038|(3,000)|38|
|South Sudan Health Programme||3,000||3,000|
|South Sudan Water Project||38,481|(38,481)||
|Turkana
Women's
Empowerment||19,780|(19,780)||
|||396,278|(326,239)|70,039|
|TOTAL FUNDS||485,191|(456,455)|28,736|
##
||||Net|Transfers||
|---|---|---|---|---|---|
||||movement|between|At|
|||At 1.1.21|in funds|funds|31.12.21|
|Unrestricted
funds||||||
|General fund||105,027|86,747|(35,395)|156,379|
|Restricted funds||||||
|Lobur Secondary School Sponsorship||1,557|(806)|1,759|2,510|
|Tononyang
Nurseries||3,980|2,423|9,020|15,423|
|Ethiopia Education||14,654|(16,619)|1,965||
|Nariokotome
Health Project||2,655|5,561|6,522|14,738|
|Lobur Nurseries||2,140|(2,140)|1,971|1,971|
|Empowerment||49|(49)|185|185|
|Nariokotome
Nurseries||22,913|(2,704)|7,729|27,938|
|Furrows
in the desert||2,000|(2,000)|2,000|2,000|
|Todonyang
Primary School||450|(450)|300|300|
|Turkana
Girls Education|||475||475|
|Malawi Solar Lamps||360|224|(121)|463|
|Lobur Mobile Clinic||4,500|(4,500)|2,000|2,000|
|Malawi Bore Hole|||13,780||13,780|
|Management
Centre Nyangatom|South|||||
|Ethiopia|||3,600|(3,600)||
|Turkana
Borehole||18,054|(16,716)|409|1,747|
|Ethiopia
Nurseries||588|(588)|157|157|
|Lobur Primary School Sponsorship||1,986|(1,429)|1,713|2,270|
|Nariokotome
Primary School||4,708|(4,708)|3,708|3,708|
|South Sudan Resource Centre|||6,380|1,595|7,975|
|Malawi Student Sponsorship||1,965||(1,965)||
|Fishing Boats||469|(469)|||
|Girls Education
Burkina Faso||150|36|2|188|
|Turkana
Nurseries|||3,344||3,344|
|Malawi Agricutlure|||44|46|90|
|||83,178|(17,311)|35,395|101,262|
|TOTAL FUNDS||188,205|69,436||257,641|
##
|Comparative
net movement
in fu|nds, included
in the|above are as follows:|||
|---|---|---|---|---|
|||Incoming|Resources|Movement|
|||resources|expended|in funds|
|Unrestricted
funds|||||
|General
fund||164,773|(78,026)|86,747|
|Restricted funds|||||
|Lobur Secondary School Sponsorship||2,996|(3,802)|(806)|
|Tononyang
Nurseries||15,423|(13,000)|2,423|
|Ethiopia Education||19,902|(36,521)|(16,619)|
|Nariokotome
Health Project||57,859|(52,298)|5,561|
|Lobur Nurseries||120|(2,260)|(2,140)|
|Empowerment|||(49)|(49)|
|Nariokotome
Nurseries||37,596|(40,300)|(2,704)|
|Furrows
in the desert||2,000|(4,000)|(2,000)|
|Todonyang
Primary School||390|(840)|(450)|
|Turkana
Girls Education||6,658|(6,183)|475|
|Malawi Solar Lamps||874|(650)|224|
|Lobur Mobile Clinic|||(4,500)|(4,500)|
|Malawi Bore Hole||13,780||13,780|
|Management
Centre Nyangatom|South||||
|Ethiopia||24,680|(21,080)|3,600|
|Turkana
Borehole||25,084|(41,800)|(16,716)|
|Ethiopia
Nurseries||4,090|(4,678)|(588)|
|Malawi
Nursery School||185|(185)||
|Lobur Primary School Sponsorship||2, 171|(3,600)|(1,429)|
|Nariokotome
Primary School||2,966|(7,674)|(4,708)|
|South Sudan Resource Centre||25,760|(19,380)|6,380|
|Fishing Boats|||(469)|(469)|
|Kenya University
Students||800|(800)||
|Girls Education
Burkina Faso||36||36|
|Impact Study||2,125|(2,125)||
|Malawi School Car||9,000|(9,000)||
|South Sudan
Air||630|(630)||
|South Sudan Food Security||6,500|(6,500)||
|Turkana
Nurseries||3,344||3,344|
|Malawi Agricutlure||44||44|
|||265,013|(282,324)|(17,311)|
|TOTAL FUNDS||429,786|(360,350)|69,436|
##
##
##
||||Net|Transfers||
|---|---|---|---|---|---|
||||movement|between|At|
|||At 1.1.21|in funds|funds|31.12.22|
|||F.||||
|Unrestricted
funds||||||
|General fund||105,027|45,444|(35,395)|115,076|
|Restricted funds||||||
|Lobur Secondary School Sponsorship||1,557|(2,116)|1,759|1,200|
|Tononyang
Nurseries||3,980|(13,000)|9,020||
|Ethiopia Education||14,654|(14,654)|1,965|1,965|
|Nariokotome
Health Project||2,655|19,416|6,522|28,593|
|Lobur Nurseries||2,140|(3,194)|1,971|917|
|Empowerment||49|(87)|185|147|
|Nariokotome
Nurseries||22,913|(4,929)|7,729|25,713|
|Furrows
in the desert||2,000|(2,000)|2,000|2,000|
|Todonyang
Primary School||450|(406)|300|344|
|Turkana
Girls Education|||2,420||2,420|
|Malawi Solar Lamps||360|288|(121)|527|
|Lobur Mobile Clinic||4,500|(1,500)|2,000|5,000|
|Management
Centre Nyangatom|South|||||
|Ethiopia|||3,600|(3,600)||
|Turkana
Borehole||18,054|52,682|409|71,145|
|Ethiopia
Nurseries||588|358|157|1,103|
|Lobur Primary School Sponsorship||1,986|(2,330)|1,713|1,369|
|Nariokotome
Primary School||4,708|12,969|3,708|21,385|
|South Sudan Resource Centre|||(1,595)|1,595||
|Malawi Student Sponsorship||1,965||(1,965)||
|Fishing Boats||469|(469)|||
|Girls Education
Burkina Faso||150|36|2|188|
|Turkana
Nurseries|||4,209||4,209|
|Malawi Agricutlure|||(8)|46|38|
|Malawi Albino Project|||38||38|
|South Sudan Health Programme|||3,000||3,000|
|||83,178|52,728|35,395|171,301|
|TOTAL FUNDS||188,205|98,172||286,377|
##
##
|A current
year
12 months
and
p
above are as follows:|rior year
12 month|s
combined
net movem|ent
in funds,
i|ncluded
in
t|
|---|---|---|---|---|
|||Incoming|Resources|Movement|
|||resources|expended|in funds|
|Unrestricted
funds|||||
|General fund||253,686|(208,242)|45,444|
|Restricted funds|||||
|Lobur Secondary School Sponsorship||6,660|(8,776)|(2,116)|
|Tononyang
Nurseries||15,423|(28,423)|(13,000)|
|Ethiopia Education||33,516|(48,170)|(14,654)|
|Nariokotome
Health Project||97,209|(77,793)|19,416|
|Lobur Nurseries||240|(3,434)|(3,194)|
|Turkana
Emergency
Project||11,658|(11,658)||
|Empowerment||147|(234)|(87)|
|Nariokotome
Nurseries||85,357|(90,286)|(4,929)|
|Furrows
in the desert||6,000|(8,000)|(2,000)|
|Todonyang
Primary School||987|(1,393)|(406)|
|Turkana
Girls Education||11,658|(9,238)|2,420|
|Malawi Solar Lamps||2,638|(2,350)|288|
|Lobur Mobile Clinic||3,000|(4,500)|(1,500)|
|Malawi Bore Hole||13,780|(13,780)||
|Management
Centre Nyangatom|South||||
|Ethiopia||27,590|(23,990)|3,600|
|Turkana
Borehole||156,180|(103,498)|52,682|
|Ethiopia
Nurseries||22,896|(22,538)|358|
|Malawi
Nursery School||1,185|(1,185)||
|Lobur Primary School Sponsorship||6,270|(8,600)|(2,330)|
|Nariokotome
Primary School||28,642|(15,673)|12,969|
|South Sudan Resource Centre||41,217|(42,812)|(1,595)|
|Fishing Boats|||(469)|(469)|
|Kenya University
Students||800|(800)||
|Girls Education
Burkina Faso||36||36|
|Impact Study||2,125|(2,125)||
|Malawi School Car||9,609|(9,609)||
|South Sudan
Air||630|(630)||
|South Sudan Food Security||6,500|(6,500)||
|Turkana
Nurseries||4,915|(706)|4,209|
|Malawi Agricutlure||124|(132)|(8)|
|Malawi Albino Project||3,038|(3,000)|38|
|South Sudan Health Programme||3,000||3,000|
|South Sudan Water Project||38481|(38,481)||
|Turkana
Women's
Empowerment||19,780|(19,780)||
|||661,291|(608,563)|52,728|
|TOTAL FUNDS||914,977|(816,805)|98,172|
##
##
|||||NEW WAYS|NEW WAYS|||
|---|---|---|---|---|---|---|---|
||||A COMPANY|LIMITED BYGUARANTEE||||
||||Detailed Statement||of Financial Activities|||
||||for the Year|Ended|31 December 2022|||
|||||||31.12.22|31.12.21|
||||||||E|
|INCOME AND ENDOWMENTS||||||||
|Donations and|legacies|||||||
|Donations||||||262,878|286,790|
|Giff aid||||||47,458|64,878|
|Grants||||||150,439|78,087|
|Subscriptions||||||10|10|
|Sponsored
Event Income||||||24,036||
|||||||484,821|429,765|
|Investment
income||||||||
|Deposit account interest||||||370|21|
|Total incoming|resources|||||485,191|429,786|
|EXPENDITURE||||||||
|Raising donations||and legacies||||||
|Fundraising
costs -||events||||3,956||
|Charitable
activities||||||||
|Grants to institutions||||||421,076|333,268|
|Supportcosts||||||||
|Management||||||||
|Web Site maintenance||||||1,512|1,545|
|Consultancy|Costs|||||12,600|11,700|
|Telephone||||||266|228|
|Postage and|stationery|||||194|286|
|Administration||||||9,752|7,315|
|Travel Costs||||||742||
|Subscriptions||||||216|216|
|||||||25,282|21,290|
|Finance||||||||
|Bank charges||||||1,215|1,131|
|Foreign Gain/Loss||||||(6)|5|
|||||||1,209|1,136|
|Governance|costs|||||||
|Auditors'
remuneration||||||2,382|2,196|
|Accountancy||||||2,550|2,460|
|||||||4,932|4,656|
|Total resources|expended|||||456,455|360,350|
|Net income||||||28,736|69,436|