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2022-11-13-accounts

urtherfinancialreview details ( Optionalinformation)
Youmaychoosetoinclude
additionalinformation,where
relevant about:
Fundsareraised by volunteers contributing fromtheirown
resourresandfromsponsored events which they organise
themselves.
othe charity'sprincipal
sourcesoffunds(including
any fundraising);
.howexpenditurehas
Weare alsogratefulforthesupport ofTheDaniel Foundationand
OR.Alnternational,our partner organisations thatworkin Moldova
allyearround.
supportedthekey objectives
ofthecharity;
oinvestment policy and
objectivesincluding any
ethicalinvestmentpolicy
adopted.

Position {e.g. Secretary. Chair, et¢. -07-2ul3 TAR March 2012

Unrestricted
funds
Restricted
funds
Endowment
funds
Totalfunds Last year
tothelt€arcst€ tothsarsares{€ toth€ nearcst€ to thenearest€ to then€arcst €
103.2A2 f 38,/t51
6.849 2.436
6,615 f, 2,477
10 3
I
E
G
E
116,676 t 3E,367
rotatreceiptsl-rcfi] I-l l-l I
te,ozel
lf:_6f64
82.592 28-929
41 E 40
1,261 1,226
1.811 t 1,352
14,423 f 7,321
i 1.523
18,000 3,715
1,5(x' f,
7.O24 E
126,653 t 4,107
Unrestricted Reslricted Endowment
"':.i1:;
BlCashfunds
Barclay Bank
Co-op
funds
lorearest €
funds
to n€alastC
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r--------J
funds
lonearest€
l;--_l
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byrustees(approt')
Totat cashfunds
(agrebdancwthrecehtsandpayrnats
almnt{s)) Unrestricted Restricted Endowment
funds funds = funds
I'iaf.iie tooearestf, ionearesi€ tonearest e
82Other monetaryassets
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c
f
83 lnvestmentassets Fundto which Cost {optional)
r-l
H
Fundtowhich Cost(optional) Currentvdue
84Assetsretainedfor the Vanfor collection &deliveryofaid -
16,200
charitydsownusre Lorryfor colbction and deliveryof aid. 7,560
Lony foreolbctbnand ddivery olaid. 18,000
frailer 1,500
Lletails
85 Liabilities
Signedbyoneortlvokustees ofl
behalf of all the trustees
Print Name
DtJ