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||||||||Vnrestricted|Ilastrfctsd|Total|Total|
|---|---|---|---|---|---|---|---|---|---|---|
||||||||||2622rr2022|2(ggtt'2022|
|IIICOMIN6 IIESOUIICSS||||||hlote|e|e|e|e|
|Incoming resources from generated|||funds||||||||
|Votuntory income|||||||||||
|Donations|||||||142,S02|43,122|185,623|194,631|
|Legades|||||||500||500|2,676|
|Acthtties forgenerottrg funds|||||||||||
|Income from fundraising|activides||||||24,122||24,122|24,490|
|Investment<br>Income: Interest||receivable|||||41||||
|Other hrcome|||||||2S,500||||
|Otherincome<br>(HIVSIC Grants)|||||||||||
|Total Incoming resources|||||||192,66543,122||210,246|221,797|
|ltesources expended|||||||||||
|Costofgenerating<br>funds|||||||||||
|Costofgenerating<br>funds (induding|||donations),|fundrsising|and publicltv||28,114||28,114|23,237|
|Cbarltable cttvtdes|||||||||||
|provision ofservices todriidlen||in|Romania||||174,916|5,467|180,383|147,373|
|ISovernhlce costs|||||||4,658||4,658|1,824|
|Total resources expended||||||3|207,688|5,467|213,256|172,433|
||||||||(15,023)|37,654|22,631|49,364|
|eeconrfladon offunds|||||||||||
|Total funds brought forvvard|||||||166,294||lai,294|116,930|
|prior Tear ad)ustment<br>T~~~r~||||||9|1,605<br>149,666|37,654|188,925|166,294|





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||||||unnstrfcssd|gastrfcsed|rabrl|rofof|
|---|---|---|---|---|---|---|---|---|
||||||||2022ri2422|2CKP'2022|
|||||||8|8|8|
|Lkrnrrtloas:|||||||||
|Car Partnerand<br>Prieten Donations|||||92.769|43,122|235,830|90,939|
|Other donations|||||49,733||49,733|2I8,892|
|Legadas|||||500||500|676|
||||||143,002|~43,222|188,123|297,307|
|incorae from fundralsing|acdviges||||||||
|HivgtC jRS&ants men lved (furlough wages)|||||||||
|Bank Interest Received|||||||||
|TOTAL IlsCOaING RESOURCES|||||||||
||||||Unrestrfcfed|Sfsfcactsd|Tolef|Tobrf|
||||||||285/Rtt||
||||||||8|8|
|Fundrolsfng and pubkRV|||||||||
|Wages, penstonmntrtbudons||and|lsmlorvd|Inturanrn|||||
|Pundralslng<br>expenses|||||||||
|fvovbkrn ofservfcss tocfrgdren||h|ksrnardo||||||
|Casa Albert hospkrs prelect costs|||||46,206||46,206||
|Casa Irrmina prolert naming msts<br>Lgrralne prrgert running mats|||||104r662|5,467|5~||
|Travel and subsistence|||||||||
|Other|||||550||550||
|Msceganeous<br>puchases|||||3,119||3,119||
|ONce expenses|||||11,885||11,885||
|wages, pension mrnrllrudons||and|Isadonat|Insurance|8,494||grS94||
|Bank rfrarges|||||||||
|Behave dlfferenm|||||||||
|Oepredadon|||||||||
||||||1749M|5,467|u0,383|147373|
|Goverrronce casts|||||||||
|Wages, pension conblbutlons||and|ffagonal|Insuranm|||283|293|
|Annual General MeetlngrrGovernanm<br>Training costs|||||||1,000||
|Independent<br>examination|||||||3375|532|
|||||||~|4,858|L824|
||||||207,688|5,467|2Q,1S6|1+433|





## 

|The chadty|has two full-time employees.|Total staff costs in the period were asfollows:|||
|---|---|---|---|---|
|Wages and|salaries||73,842|75,258|
|Employer's|Slatlonal Insurance||7,908|7,985|
|Government|NIC allawance||(4,m)|(3,000)|
|Employer's|pension contrtbudons||1,875|1,880|
|Wages adjustment|||||



|TAieGIGIEFIXEOASSEIS||
|---|---|
||Ofjke|
||~rfulpment|
||f|
|Cash||
|Asat1Aprll 2014||
|ArhStions||
|Asat31March 2015|15,0?8|
|Acrsemr heed*predathuu||
|Asat 1April 20?0||
|Charge forthe period||
|As at31March 2021||
|lect burdrualrm:||
|As at31March 2021||
|As at31Mamh 20?2||





|||FORTHE YEAR ENDED $1MARCH 2022|FORTHE YEAR ENDED $1MARCH 2022|FORTHE YEAR ENDED $1MARCH 2022|FORTHE YEAR ENDED $1MARCH 2022||||
|---|---|---|---|---|---|---|---|---|
|||||||2Q24 2022|2020/BC'||
|7,|DEBTORS||||||||
||HMRC claims|Gift Aid due||||12,410|7,780||
||Reconciliation<br>Differences||||||(296)||
||Unpaid donations|||||||890|
||Prepayments||||||||
|||||||12,410|8,374||
|8.|CREDITORS||||||||
||Trade creditors|||||0|||
||Accruals A/cs fee|||||1,000|||
||Nest Pensions due|||||(379)|||
||Deferred income||||||||
|||||||621|||
|9.|ANALYSIS Of NETASSETSBETWEEN|||FUNDS|||||
|||||Feed|Current|Cunent|Net||
||||Assets||Assets|tlabllltles|Assets||
|||||E||E|||
||Unrestricted|fund|||187,941|(621)|187,320||
||Restricted funds||||||||
||Totalfunds||||187,941|(621)|18'7,320||
|10,|ANALYSIS OF|INCOMING AND|EXPENDED RESOURCES||||||
||||Openlnp||Incornlnp|llesounes|Cfoslng||
||||balance||resources|arpended|balance||
|||||E|||||
||Unrestricted|fund||166,294|192,665|(207,688)|151,271||
||Restricted funds||||43,122|(5,467)|37,654||
|||||166,294|235,787|(213,156)|188,925||