2023-03-31-accounts

Reference and administrative information	Reference and administrative information	.
Trustees' annual report.			..2-9
Independent Examiner's report			10
Statement offinancia I activities.	.....
Balance sheet			...12
Notes tothe Anancial statements	.		. .13-19

			Other	Desfgnamd	Restricted	Toutl	Total
			Unrestricted
			Funds	Funds	Funds	2023	2022
		Notes		K	K	E
Incoming resources
income and endowments	from:
Donations and legacies		2.1	7,731		3,690	11,421	10,395
Charitable activities		2.2			81,008	8'1,008	139,931
Total			7,731		84,69S	92,429	150,326
Expenditure
Expenditure on:
Raising funda			1,987			1,987	1,798
Charitable activities			21,431		98,644	120,075	115,687
Total msources experided			23,418		98,644	122,D62	117,485
Net movement in funds.			(15,687)	0	(13,946)	(29,633)	32,841
Transfers between funds			36,32D	(2D,957)	(15,363)
Net movemenf ln funds.			20,633	(2D,957)	(29,309)	(29.633)	32,841
Reconciliation offunds:
Total funda brought forward			17,945	21,556	40,913	80,414	47,573
Total funds carded forward			38,578	599	11,604	50,781	80,414

				2023	2022
			Notes	E
Fixed assets
Tangible assets					599
Culvent assaia
Debtors			9	5.087	5,076
Cash at bank and m		hand		51,447	76,855
				56,534	81,931
Creditors:	amounts	fatting due within
one year			10	(6,352)	(1,517)
Net current	assets				50,182	80,414
Net assets					50,781
Funds Restricted Unrestncted			11 12		11,604 39,177 5078.	40,913 39,501 80,414

					Unrestricted	Restricted	Total	Total
					funds	funds	2023	2022
						E	E	E
Appeals	and	donations			4,243	3,690	7,933	9,1B7
Income	tax	refund	(Gin aid reclaimed	on
donations)					924		924	997
Fundraising		everrls			2,564		2,564	231
					7,731	3,690	11,421	10,395
Total 2022					3,539	5,856	10,395

2.2	Income fram charitable activities	Income fram charitable activities		Unrestricted	Restricted	Total	Total
				funds	funds	2023	2022
					6	6	f
	Primary Purpose Trading
	Worlohops aod skills shariing						180
	Grants receivable
	Improving Wamen and Girls' Health gfalga			(Ethiopia)
	Jersey Overseas Aid Commission				21,556	21,556	86,226
	Wamen-Led DisahilitTJnclusive		Livelihoods	BXTY-TWGZ-YP (IVepalj
	UK Aid						33,044
	Ulf Aid Closure Assistance	(Nepal)
	British 8, Foreign School Society						5,000
	Women's Trensh Care Centm (iyepal)
	Evan Cornish Foundation						7,500
	ITTnrlning (IVepal)
	British 8 Foreign School Society				15,415	15,415	7,981
	Inclusive Livelihoods (IVepal)
	USAID				44,D37	44,037
	Tctal 2022				81,008	81,008	139,931
	Costs ofgenerating funds			Unrestricted	Restricted	Total
				funds	funds	2023	2022
				E	E	E	E
	Staff costs			1,160		1,16D	1,474
	Depreciation
	Other costs			827		827	324
				1,987		1,987	1,798

Improving Women and Girls'	Improving Women and Girls'	Improving Women and Girls'	Health	Malga			51,466	51,466	50,825
(Ethiopia)
Women-Led Disability-Inclusive									16,389
Livelihoods 6X7Y-TWGZ-YP			(Nepal)
UK Aid Closure Assistance		(Nepal)							3,000
Women's Transit Care Centre (Nepal)									6,750
ITTraining (Nepal)							13,023	13,023	6,190
Inclusive Livelihoods (Nepal)							32,720	32,720
Friends ofDDP projects	(Various)						1,435	1,435	8,200
							98,644	98,644	89,354
Project support casts
Sta((costs						12,184		12,184	15,472
Other direct costs						5,047		5,047	5,813
Depreciation
						17,231		17,231	21,285
Governance costs						Unrestricted	Reebtctsd	Total
						funds	funds	2023	2022
						6	8	6
Staf costs						1,160		1,160	1,474
Other costs						2,320		2,320	3,130
Depreciation
Audit						720		720
						4,200		4,200	5,048
Total charitable activities						21,431	98,644	120,075	115,687
Expenditure from charitable			acdvities	2022		26,333	89,354	115,687
Net Income/(expenditure)								2023	2022
								E	F.
Net incomel(expenditure)		is	stated afler charging
Depreciation
Operating lease rentals:	land and buikiings							2,796	2,796
Auditors' fees for aud@independent				examination	senrices			720	444

Staff costa
Salaries							16,181	17,440
Social security		costs
Other pension		costs					1,180	980
							17,361	18,420
The average	weekly number		ofemployees		during	the year was:		20
The average weekly number year, calculated on a full-time			ofemployees during the equivalent basis, was:				0.4	0.7

Tangible Rxed assets		Oflice
		Equipment f
Cost
At 1 APnl 2022
Additions			599
Al 31 March 2D23			599
Depreciation
At 1 April 2022
Charge for the year
Disposals
At 31 March 2023
Net book value
At 31 March 2023			599
At 1 April 2022
	2023f	2022f
Debtors due within one year
income tax receivable	4,156		3,367
Accrued Income
Other debtors	931		1,709
	5,087		5,075

Loans from supporters	Loans from supporters	Loans from supporters							2,490	0
Other creditors									2,767	68
Accruals									1,095	1,449
									6,352	1,517
Restricted		funds
				Brought			Income	Expend -	Transfers	Carried
				forward		at		iture	between	forward at
				01.04.22					funds	31.03.23
				E			E			8
ImProving		Women and Girls' Heahh Mal9a		38	741		21 555	51 466
(Ethiopia)
Women's	Transit Care Centre (Nepal)					55				55
ITTraining		(Nepal)		1,561			15,415	13,023	(2,660)	1,293
Inciusive	Livelihoods		(I4epal)				46,007	32,720	(3,587)	9,700
Friends of		DDP projects (Various)			556		1,720	1,435	(285)	556
				40,913			84,698	98,644	(15,363}	11,604

Unrestricted	funds	funds
				Brought forward at 01.04.22	Net Income	ExPend - Iture	Transfers between	Carded forward at 31.03.23
				E		E	E	E
Designated	Funds:
Cashflow reserve		for restricted funds to be
received				21,556			(21,556)
Capital fund	to be	matched	to depreciation
							599		599
Total Designated		Funds		21,556			(20,957)		599
General Fund				17,945	7,731	23,418	36,320	38,578
Total Unrestricted		Funds		39,501	7,731	23,418	15,363	39,177

Analysis ofnet a	ssets between funds
		Unrestricted	Restricted		Total
		Funds	Funds	Total	2022
		E	E	E	E
2029Analysis
Tangible fixed assets		599		599
Cash at bank and	in hand	36,072	15,375	51,447	76,855
Other net current	assets/(liabilitiea)	2,506	(3,771	1,265	3,SS9
		39,177	11,604	50,781	80,414
2022 Analysis
Tangible 5xed assets
Cash at bank and	in hand	42,135	34,720	76,855
Other net current	assets/(liabifaies)	2,635)	6,194	3,559
		39,500	40,914	80,414