## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||||||2023|2022| |---|---|---|---|---|---|---| ||||Unrestricted|Restricted|Total|Total| ||||fund|funds|funds|funds| |||Notes||K||| |INCOME AND ENDOWMENTS|FROM|||||| |Donations
and legacies||2|421.043|824,178|1,245,221|1,479,565| |Investment
income||3|2,393|5,775|8,168|6,639| |Total|||423,436|829,953|1,253,389|1,486,204| |EXPENDITURE ON||||||| |Raising funds||4|491,133|40,320|531,453|441,523| |Charitable
activities||5|14.741|1,898,340|1,913,081|| |Total|||505.874|1,938,660|2444,534|441,523| |NET INCOME/(EXPENDITURE)
Transfers between
funds||18|(82,438)
94,630|(1,108,707)
~94,630)|(1,191,145)|1,044,681| |Net movement
in funds|||12,192|(1,203,337)|(1,191,145)|1,044,681| |RECONCILIATION
OF FUNDS||||||| |Total funds brought
forward|||360,980|1,872,539|2,233,519|1,188,838| |TOTAL FUNDS CARRIED FORWARD|||373,172|669,202|1,042,374|2,233,519| ## |||2023|2022| |---|---|---|---| ||Notes|F.|| |FIXEDASSETS|||| |Intangible
assets
Tangible assets
Investment
property|11
12
13|242,556
23,740
88,000|28,225
26,274
88.000| |||354,296|142,499| |CURRENT ASSETS|||| |Debtors|14|6,327|10,564| |Cash at bank and in hand||715,290|2,114,062| |||721,617|2,124,626| |CREDITORS|||| |Amounts
falling due within one year|15|(33,539(|(33,606)| |NET CURRENT ASSETS||688,078|2091 020| |TOTAL ASSETS LESSCURRENT LIABILITIES||1,042,374|2,233,519| |NET ASSETS||1,042,374|2,233,519| |FUNDS|18||| |Unrestricted
funds||373,172|360,980| |Restricted funds||669,202|1,872,539| |TOTAL FUNDS||1,042.374|2,233.519| ## ## ||||||2023|2022| |---|---|---|---|---|---|---| ||||Notes|||| |Cash flows from operating
activities
Cash generated
from operations||||I|~I, I 63,508)|978.526| |Net cash (used in)/provided||by operating||activities|J1,163,508)|978,526| |Cash flows from investing|activities|||||| |Purchase of intangible
fixed assets|||||(235,342)|(28.225)| |Purchase of tangible fixed
Interest received||assets|||(2,315)
2,393|(12,778)
908| |Net cash used in investing||activities|||~235,264)|~40,095)| |Change
in cash and cash
the reporling
period|equivalents||in||(1,398,772)|938,431| |Cash and cash equivalents||at the||||| |beginning
ofthe reportIng||period|||2,114,062|1,175,631| |Cash and cash equivalents
the reporting
period||at the end|of||715,290|2,114,062| ## |RECONCILIATION
OF NET (EXIIENDITURE)/INCOME|RECONCILIATION
OF NET (EXIIENDITURE)/INCOME|RECONCILIATION
OF NET (EXIIENDITURE)/INCOME|RECONCILIATION
OF NET (EXIIENDITURE)/INCOME|RECONCILIATION
OF NET (EXIIENDITURE)/INCOME|TO NET|CASH|FLOW FROM OPERATING ACTIVITIES|FLOW FROM OPERATING ACTIVITIES|FLOW FROM OPERATING ACTIVITIES| |---|---|---|---|---|---|---|---|---|---| |||||||||2023|2022| |Net (expenditure)/income
for the reportIng
Statement of Financial
ActivlRes)||||period (as per the||||(1,191,145)|1,044,681| |Ad)ustments
for:
Depreciation
charges
Interest received||||||||25,860
(2,393)|5,345
(908)| |Non-cash
donations|||||||||(88,000)| |Decrease in debtors
(Decrease)/increase|in|creditors||||||4,237
~67)|3,227
14,181| |Net cash (used in)/provided|||by operatIons|||||~1,163,508)|978,526| |ANALYSIS OF CHANGES||IN|NET FUNDS||||||| |||||||||Exchange rate|| |Total||||At 1.4.22
S
222444C2||Cash flows
movements
E
211144 S2201|||At 31.3.23
~7290| |||||At|1.4.21|Cash flows||Exchange rate
movements|At 31.3.22| |Total|||||||~6|E
~I~|~211406| ## ## ## ## ## ## ## ## ## ## |DONATIONS
AND LEGACIE|S|||| |---|---|---|---|---| ||||2023|2022| ||||8|S| |Donations|||1,245,221|1,479,565| |INVESTMENT INCOME||||| ||||2023|2022| ||||E|S| |Rents received|||5,775|5,731| |Deposit account interest|||2,393|908| ||||8,168|6,639| |RAISING FUNDS||||| |Raising donations
and legacies|||2023|2022| |Staff costs|||119,691|93.161| |Staff and office volunteer
expenses
Adveitising
Pffinting, postage and stationery
Sundry expenses
Computer
consultancy
and running
Motor and travel expenses
Consultancy
fees
Public relations||costs|9,135
50,037
76,037
364
18.995
15,382
39,513
35,031|3,771
18,283
118,978
440
22,006
4,439
26,460
40,738| |Fundraising
support
Bank charges and other fees
Exchange rate variances
Books and videos|||36.500
7,716
(2,701j|23,764
9,724
1,745
1,028| |Renta
I property expenses
Depreciation
Support costs|||4,727
25,860
95,166|1,727
5,345
69,914| ||||531,453|441,523| ## ## |CHARITABLE ACTI|VITIES COSTS||| |---|---|---|---| ||||2023| |Field transfers|||1,898,340| |Direct charitable|activities - UK||14,741| |Totalexpenditure|oncharitable|activities|1,913,081| ## ## |SUPPORT COSTS||||| |---|---|---|---|---| ||||2023|2022| |||||E| |Staff costs|||12,977|12,643| |Insurance|||1,238|2,064| |Office rent and running|costs||47,985|28,465| |Telephone
Postage and stationery
Sundries|||4,463
2,609
5,191|1,704
1,946
4,295| |Governance
costs||||| |Auditors'
remuneration|||10,269|5,178| |Trustee expenses
Legal and professional||fees|1,764
8,670|13,619| ||||95,166|69,914| |NH INCOME/(EXPENDITURE)||||| |Net income/(expenditure)||isstated after charging/(crediting):||| ||||2023|2022| ||||5|| |Auditors'
remuneration|-audit fees||7,224|3.180| |Auditors'
remuneration|—other financial services||3,045|1,998| |Depreciation
-owned|assets||4,849|5,346| |Computer
software amortisation|||21,011|| ## ## ## |STAFF|COSTS||| |---|---|---|---| |||2023|2022| |||E|| |Wages
Social
Other|and salades
secudty costs
pension costs|139,826
5,162
2,421|101,227
2,755
1,822| |||147,409|105,804| ## |2023|2022| |---|---| |8|6| ## |No employees
received emoluments
in excess of
year ended 31 March 2022.|No employees
received emoluments
in excess of
year ended 31 March 2022.|560,000for t|he year ende|d 31 March 20|23, nor for th| |---|---|---|---|---|---| |COMPARATIVES
FOR THE STATEMENT OF FINANCIAL||ACTIVITIES|||| ||||Unrestdcted|Restricted|Total| ||||fund|fund|funds| ||||E|E|E| |INCOME AND ENDOWMENTS|FROM||||| |Donations and legacies|||422,821|1,056,744|1,479,565| |Investment
income|||908|5,731|6,639| |Total|||423,729|1,062,475|1,486,204| |EXPENDITURE ON|||||| |Raising funds|||439.796|1,727|441,523| |NET INCOME/(EXPENDITURE)
Transfers between
funds|||(16,067)
116,730|1,060,748
~116,730)|1,044,681| |Net movement
in funds|||100,663|944,018|1,044,681| |RECONCILIATION
OF FUNDS|||||| |Total funds brought
forward|||260,317|928,521|1,188,838| |TOTAL FUNDS CARRIED FORWARD|||360.980|1,872,539|2,233,519| ## ## |IN1ANGIBLE FIXED ASSETS|| |---|---| ||Computer| ||software| |COST|| |At I April 2022
Additions|28,225
235,342| |At 31 March 2023|263,567| |AMORTISATION|| |Charge for year|21,011| |NET BOOK VALUE|| |At 31 March 2023|242,556| |At 31 March 2022|28,225| ## ## |12.|TANGIBLE FIXED ASSETS|||| |---|---|---|---|---| |||Fixtures||| |||and|Computer|| |||fittings|equipment|Totals| ||||E|| ||COST|||| ||At I April 2022
Additions|35,973
1,713|66,434
602|102,407
2,315| ||At 31 March 2023|37,686|67,036|104,722| ||DEPRECIATION|||| ||At I April 2022
Charge foryear|17,393
2,029|58,740
2,820|76,133
4,849| ||At 31 March 2023|19,422|61,560|80.982| ||NET BOOK VALUE|||| ||At 31 March 2023|18,264|5,476|23,740| ||At 31 March 2022|18,580|7,694|26,274| |'13.|INVESTMENT PROPERTY|||| |||||E| ||FAIR VALUE|||| ||At I Apdl 2022
and 31 March 2023|||88,000| ## ## ## |DEBTORS: AMOUNTS|FALLING DUE WITHIN ONE YEAR|FALLING DUE WITHIN ONE YEAR||| |---|---|---|---|---| ||||2023|2022| ||||8|K| |Other debtors|||4,838|8,450| |Prepayments|||1,489|2,114| ||||6,327|10.564| |CREDITORS: AMOUNTS||FALLING DUE WITHIN ONE YEAR||| ||||2023|2022| |Trade creditors|||12,183|23,523| |Other creditors|||21,356|10,083| ||||33,539|33,606| ## |Minimum
le|ase payments
under non-cance|llable
operating|leases fall du|e as follows:|| |---|---|---|---|---|---| |||||2023|2022| ||||||5| |Within one year
Between one and five years||||14,293
2,627|18,977| |||||16,920|18,977| |ANALYSIS OF NET ASSETS BETWEEN FUNDS|||||| |||||2023|2022| |||Unrestricted|Restricted|Total|Total| |||fund|fund|funds|funds| |||8|E|E|5| |Fixed assets||266.296||266,296|54,499| |Investments|||88,000|88,000|88,000| |Cunent assets
Cunent
liabilities||140.415
~33,539)|581,202|721,617
~33,539)|2,124,626
~33,606)| |||373,172|669,202|1,042,374|2,233,519| |MOVEMENT|IN FUNDS||||| |||||Transfers|| ||||Net|between|At| |||At 1.4.22|expenditure|funds|31.3.23| |||||8|| |Unrestricted|funds||||| |General fund||360,980|(82,438)|94,630|373,172| |Restricted funds|||||| |Field donations||1,872,539|(1,108,707)|(94,630)|669,202| |TOTAL FUNDS|||||| ## ## ## |Net movement|in funds, included
in the a|bove are as follows:||| |---|---|---|---|---| |||||Movement| |||Income|Expenditure|in funds| |||E||| |Unrestricted
funds||||| |General fund||423,436|(505,874)|(82,438)| |Restricted funds||||| |Field donations
UK staff support|fund|794,360
35,593|(1,903,067)
~35,593)|(1,108,707)| |||829,953|J1,938,660)|~1,108,707)| |TOTAL FUNDS||1,253,389|~2,444,534)|~1,191,145)| ## ## ## |Comparafives|for movement
in|funds|||| |---|---|---|---|---|---| ||||Net|Transfers|| ||||movement|between|At| |||At I 4.21|in funds|funds|31.3.22| |||E|E|R|| |Unrestricted|funds||||| |General fund||260,317|(16,067)|116,730|360,980| |Restricted funds|||||| |Field donations||928,521|1,060,748|(116,730)|1,872,539| |TOTAL FUNDS||1,188,838|1,044,681||2,233.519| |Comparative
net movement
in funds, i|ncluded
in the above are as follow|s:|| |---|---|---|---| ||||Movement| ||Income|Expenditure|in funds| |||E|| |Unrestricted
funds|||| |General fund|423,729|(439,796)|(16,067)| |Restricted funds|||| |Field donations|1,062,475|(1,727)|1,060,748| |TOTAL FUNDS|1,486,204|~441,523)|1,044,681| ## ##