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CG'00
CL| ## ## ||ACCOUNTING
POLICIES|||| |---|---|---|---|---| ||BASIS OF PREPARATION|||| ||The accounts have been prepared
under the historical cost convention
and
in accordance
with applicable|||| ||accounting
standards.
The accounts
have been prepared
in accordance
with the accounting
policies set out in note 1 and comply
with the Charity's
Trust Deed, applicable
law and the requirements
ofthe Statement
of Recommended
Practice|||| ||-Account and reporting
by charities
(revised 2005).|||| |1.2|INCOMING
RESOURCES
Donations
and income from fundraising
events are accounted
for on the receipts and payments
basis.
Tax reclaimable
on donations
received
under gift aid is accounted
for on the receipts and payments
basis.|||| |1.3|DONATED ASSETS|||| ||Donated assets are capitalised
in the Balance Sheet at their estimated
market value when
received,
the corresponding
entry being included
in the Statement
of Financial
Activities as a donation,
except|with
for||the| ||following assets which were donated
in prior years:—|||| ||"Casa Fericirii" building
- owned
by Townhall
but leased to Nightingales
free of charge
"Tereza Sala de Sport" - (aka Sports Hall/Community
Centre) - land owned
by Townhall
but leased to|||| ||Nightingales
free of charge
Str Panait Cernavoda
- BlocE12Apartment
9 -'Volunteers
Apartment"
-freehold
registered
in name|of||| ||Nightingales|||| ||The following
properties
are registered
in the name of D Savage and/or
his wife Elena but are used free|||of| ||charge by Nightingales:-
Str Panait Cenavoda
—BlocE10,Apartment
9 -"Jane's Apartment"|||| ||Str
.Horia nr 20, Cernavoda
- "Gioarsa's House"
Com. Rasova,
intre Draghici
Lulian
and Curaion Gheorghe
-"Rasova"|||| |1.4|COSTS RE CHARITABLE ACTIVITIES|||| ||All costs re charitable
activities are accounted
for on the receipts and payments
basis.|||| |1.5|GOVERNANCE
COSTS|||| ||Governance
costs are accounted
for on an accruals basis|||| |1.6|TANGIBLE FIXED ASSETS AND DEPRECIATION|||| |1.6.1|Tangible
fixed assets purchased
are stated at cost less depreciation.
Depreciation
is provided
at rates
calculated
to write off the cost less estimated
residual
value ofeach asset over its estimated
useful
life at|||| ||the following
rates:-|||| ||Sports Hall and Community
Project/Day
Centre
Gym equipment
for Sports Hall
Motor Vehicles
- 5% per annum
straight
line commencing
1.8.05
-20% per annum
straight
line commencing
1.8.05
—25% per annum
straight
line|||| ||Land
- nil|||| |1.6.2|The donated
freehold
property
held
in the Charity's
name
—Str Panait Cernavoda
—BlocE12Apartment
known as the "Volunteers
Apartment"
is stated
in the accounts at a nominal
amount
of6100with no|||9| ||depreciation
being charged|||| |1.7|EMPLOYEES|||| ||There are no UK based employees.
All UK based participators
provide
their services to the Charity
voluntary
basis.
None ofthe UK based trustees
receive any remuneration
for their services.|on||a| ||UK persons
working
long term
in Romania
do not receive any funding
from the Charity.|||| ## ## |||||||Y/e|Y/e| |---|---|---|---|---|---|---|---| |||||||31.3.22|31.3.21| |||||||E|| |3|DONATIONS
AND LEGACIES||||||| |3.1|Donations
-Specific includes
K&A Bianca re Jayda
Faffield Church||amounts|received from the following:-||120
550|120
712| ||Tatty Amory
G Arnstein
- roof/holiday|||||1,000
750|| ||G Arnstein
—Christmas|||||500|| ||Alina Hales
—Back to School|||||500|| ||TOTAL FOR PERIOD PER|STATEMENT||OF FINANCIAL|ACTIVITIES|3,420|832| |3.2|General
-other donations|comprise|||||| ||Josh Hayles|||||1,800|| ||Galmpton
Primary School
Downe House School|||||403
593|| ||Dauntseys
School
—Volunteer
Project re accommodation
—G Arnstein
- Christmas
and New Year||||||5,800
750| |||||||2,796|6,550| ||Donations
under f250 each|||||598|1,919| ||TOTAL FOR PERIOD PER|STATEMENT||OF FINANCIAL|ACTIVITIES|3,394|8,469| ## ## ||||Y/e|| |---|---|---|---|---| ||||31.3.22|| |ACTIVITIES|FOR GENERATING|FUNDS||| |Fundraising:-||||| |Virgin Money|Giving||1,833|9,183| |Just Giving|||3,923|| |Sponsored|Events|||| |Auction||||| |BLacey||||| |Other||||| |||||1,654| |TOTAL FOR PERIOD PER STATEMENT OF FINANCIAL ACTIVITIES|||5,755|| ## ## ## |||||||||Notes|2022|2021| |---|---|---|---|---|---|---|---|---|---|---| ||||||||||E|E| ||FUNDS TO ROMANIA|||||||||| |5.1|SUMMARY OF MOVEMENT|||||||||| ||Romanian
bank and cash balances
brought||||forward||1 April 2021||5,468|9,544| ||Exchange differences||||||||(1,969)|| ||Funds sent from Nightingales||UK|||||5.2|29,474|19,306| ||Sundry other income
including||sponsorship,||donations,|||||| ||governmental
refunds
and loan repayments|||||||5.3|38,982|30,287| ||Less expenditure
in Romania
Less heating
pellets
Romanian
bank and balances||carried forward 31 March 2022|||||5.4|(60,871)
~5,888
5,215|(53,669)
5,468| |5.2|FUNDS SENT FROM NIGHTINGALES
UK|||||||||| ||Funds to Romania
—General|running
costs||||||Per SOFA|24,000|16,301| ||Funds to Romania - for specific items (2022||||heating||pellets)|Per SOFA|5,869|3,699| ||Exchange differences||||||||(395)|(694)| |||||||||5.1|29,474|19,306| |5.3|Sundry other income including
sponsorship,|||||donations,||||| ||governmental
refunds
and|loan repayments,||||comprises:-||||| ||Loans repaid||||||||26|| ||Donations||||||||10,419|3,109| ||Income from the Community|Centre|||||||258|| ||Living costs reimbursed
from||independent|adults|||||1,137|1,317| ||Money from the State for food||||||||3,906|4,474| ||Money from the State for child||allowance||||||20,528|21,387| ||Heating
pellets||||||||2,708|| ||||||||||38,982|38287| ## ## ## ||||||Notes|Notes||||| |---|---|---|---|---|---|---|---|---|---|---| ||||||||2022||2021|| |5.4.1|Expenditure
at Casa Fericirii|||||||||| ||Light, heat, power and utilities, phone,|||etc|||4,031||2,900|| ||Camping
and excursions||||||1,465||549|| ||Celebrations
- festivals
and|birthdays,||etc|||821||753|| ||Clothes||||||291||522|| ||Construction/building
maintenance||||||5,025||2,714|| ||Food and cleaning||||||7,016||5,099|| ||Fuel/diesel
and other vehicle expenses||||||1,966||1,025|| ||Loan to Coffee Shop||||||367||301|| ||Medication||||||753||370|| ||Other payments
(inc petty cash expenses)||||||2,092||1,500|| ||Salaries|||||5.5|21,075||20,525|| ||Salary taxes and related costs||||||6,277||7,029|| ||A Steen Project (restricted|fund)|||||4,406||4,767|| ||Apartment
costs (restricted|fund)|||||1,792||3,523|| ||Volunteer costs||||||288|||| ||Food parcels for local community||during||lockdown||||1,220|| |||||||||57,665||52,797| |5.4.2|Expenditure
at Community|Centre/Coffee||||Shop||||| ||Alarm system||||||369||392|| |||||||||369||392| ||Football Project - match costs|||||||1,930||210| ||Literacy Project (restricted|fund)||||||772||| ||Nightingales
Library|||||||||66| ||Bank commission|||||||135||204| ||Total expenditure
in year||||||5.1|60,871||53,669| ## ## ## ## ||FIXEDASSETS|General|Restricted|Total| |---|---|---|---|---| |||E|E|| |6.1|SPORTS HALL AND COMMUNITY CENTRE PROJECT|||| ||COST|||| ||Brought forward
1 April 2021|18,007|18,140|36,147| ||Additions|||| ||Carried forward 31 March 2022|18,007|18,140|36,147| ||DEPRECIATION|||| ||Brought forward
1 April 2021|13,875|13,983|27,858| ||Charge for period|900|907|1,807| ||Carried forward 31 March 2022|14,775|14,890|29,665| ||NET BOOK VALUE 31 MARCH 2022|3,232|3,250|6,482| ||NET BOOK VALUE 31 IIARCH 2021|4,132|4,157|8,289| |6.2|HOLIDAY HOME|||| ||COST AND NET BOOK VALUE 1 APRIL 2021|||| ||AND 31 MARCH 2022|14,500||14,500| ## ## ## ## ##