## ## |Contents|||| |---|---|---|---| |Chair's
introduction.|||| |Trustees'
report for the year ended 31 March||2022|| |Strategic report for the year ended 31 March||2022.|. 15| |Independent
auditors'|report to the members|ofSense International|...27| |Statement
offinancial|activities (Incorporating|an income and expenditure|account)| |for the year ended 31 March 2022|||30| |Balance sheet as at|31 March 2022||....31| |Cash flow statement|for the year ended 31 March 2022||32| |Accounting
policies|||33| |Notes to the financial|statements
for the year|ended 31 March 2022 ...|...36| |Major supporters
...|||.48| |Charity
information
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Cf| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |xpenditure|accou|nt)|for the year|ended 31|March 202|2| |---|---|---|---|---|---|---| |||Note|Unrestricted|Restricted|Total|Total| ||||Funds|Funds|2022|2021| |Income from||||||| |Donations
and||3|877,654|938,257|1,815,911|1,355,735| |legacies||||||| |Charitable
activities||2||716,246|716,246|958,788| |Investments|||35|3,325|3,360|5,793| |Total|||877,689|1,657,828|2,535,517|2,320,316| |Expenditure
on||||||| |Raising funds||4|215,047||215,047|263,340| |Charitable
activities||4|181,430|2,170,038|2,351,468|2,192,378| |Total|||396,477|2,170,038|2,566,515|2,455,718| |Net income/(expenditure)|||481,212|(512,210)|(30,998)|(135,402)| |Transfers
from||||||| |unrestricted
to||||||| |restricted
funds||10|(235,607)|235,607||| |Fund balances|brought|||||| |forward at start|ofyear||58,816|1,189,376|1,248,192|1,383,594| |Fund balances|carried|||||| |forward at end|of ear||304,421|912,773|1,217,194|1,248,192| ## ||Note|2022|2021| |---|---|---|---| |Fixed assets|||| |Tangible assets||43,404|62,690| |Current assets|||| |Debtors||306,556|305,256| |Cash at bank and in hand||1,002,092|1,071,237| |Total current assets||1,308,648|1,376,493| |Liabilities|||| |Creditors
falling due within one year|7|(102,858)|(150,991)| |Net current assets||1,205,790|1,225,502| |Total assets less current liabilities||1,249,194|1,288,192| |Creditors falling due after more than|8|(32,000)|(40,000)| |one
ear|||| |Total net assets||1,217,194|1,248,192| |The funds ofthe Charity:|||| |Restricted funds|10|912,773|1,189,376| |Unrestricted
funds|10|304,421|58,816| |Total ch
ty fun s|11|1,217,194|1,248,192| ## ## ## |||||Note|2022|2021| |---|---|---|---|---|---|---| |Net cash|outflow from operating|||18|(71,114)|(279,191)| |activities||||||| |Investing|activities —investments|||||| |Interest received|||||1,065|5,793| |Investing|activities —capital|||||| |expenditure||||||| |Purchase|oftangible
fixed assets|||||(65,585)| |Proceeds|from sale offixed|assets|||904|| |Decrease|in cash and cash||||(69,145)|(338,983)| |equivalents||||||| |Cash and|cash equivalents|at|the||1,071,237|1,410,220| |beginnin|ofthe
ear|||||| |Cash and|cash equivalents||at the end|21|1,002,092|1,071,237| |ofthe year||||||| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||||Unrestricted|Restricted|Total| |---|---|---|---|---|---|---| |||||Funds|Funds|2021| ||||||f|6| |Income from||||||| |Donations
and|legacies|||556,468|799,267|1,355,735| |Charitable
activities||||5,356|953,432|958,788| |Investments||||202|5,591|5,793| |Total||||562,026|1,758,290|2,320,316| |Expenditure
on||||||| |Raising funds||||257,545|5,795|263,340| |Charitable
activities||||259,271|1,933,107|2,192,378| |Total||||516,816|1,938,902|2,455,718| |Net income/(expenditure)||||45,210|(180,612)|(135,402)| |Transfers
from|unrestricted||to|||| |restricted
funds||||(170,382)|170,382|| |Fund balances|brought|forward at||||| |start ofyear||||183,988|1,199,606|1,383,594| |Fund balances|carried|forward at||||| |end of ear||||58,816|1,189,376|1,248,192| |tes to the financial statements
for|the year ended 31|the year ended 31|March 2022| |---|---|---|---| |ntinued)|||| |Income from charitable
activities|||| |Income from Charitable
Activities||2022f|2021
6| |Foreign, Commonwealth
and Development||205,820|138,282| |Office (FCDO)|||| |Disability
Inclusive
Development
(DID)|||| |Programme|||| |'Inclusive
Futures'
consortium|||| |Comic Relief - (Sl Uganda)||136,768|116,253| |Holistic Early Child Development
(ECD)for|||| |Children|||| |with Complex
Disabilities
in Uganda|||| |Foreign, Commonwealth
and Development||98,526|73,669| |Office (FCDO)|||| |Improving
Developmental
Outcomes for|||| |Children
with Complex Disabilities
in Garissa|||| |and Kwale Counties of Rural Kenya (UK Aid|||| |Match)|||| |The Jersey Overseas
Aid Commission||92,996|98,096| |(JOA)|||| |Healthy
Life for People with Deafblindness|in||| |Nepal|||| |Foreign, Commonwealth
and Development||91,057|142,362| |Office (FCDO)|||| |Learning for All: Inclusive
Education
for|||| |Learners
with Complex
Disabilities
in Kenya|||| |(UK Aid Direct)|||| |The National
Lottery Community
Fund||52,209|67,892| |Improved
Livelihoods
and Participation
in|||| |Society for People with Deafblindness/MSI|in||| |Tanzania|||| |Foreign, Commonwealth
and Development||19,664|64,106| |Office (FCDO)|||| |Increasing access to inclusive
quality education|||| |and lifelong
learning
for children
and young|||| |adults
with deafblindness
in Bangladesh.|||| ## ## ## |es to the financial statem
tinued)|ents
for the year ended 31|ents
for the year ended 31|ents
for the year ended 31|March 20| |---|---|---|---|---| |Income from charitable|activities (continued)|||| ||||2022|2021| ||||8|5| |The Jersey Overseas
Aid Commission|||19,206|84,024| |(JOA)||||| |Good health and well-being
for|all: establishing|||| |the first sensory screening
and|early|||| |intervention
programme
for children
with||||| |deafblindness/multi-sensory
impairments||in||| |Tanzania||||| |The National
Lottery Community
Fund|||0|27,293| |improving
livelihoods
for people|with|||| |deafblindness
in Uganda||||| |UN Women's Peace and Humanitarian||Fund|0|18,481| |(Uganda Society for Disabled|Children|and||| |SIUganda)||||| |Removing
barriers to Women's|meaningful|||| |participation
in decision-making|processes and|||| |responses
related to conflict prevention.||||| |Foreign, Commonwealth
and|Development||0|122,974| |Office (FCDO)||||| |UK Aid Direct Rapid Response|Fund COVID-|||| |19Rapid Response for People|with|||| |Deafblindness,
their families and Schools||in||| |Kenya.||||| |Total Grants and Contracts Income|||716,246|953,432| |Other Income from Charitable|Acitvities||0|5,356| |Total Income from Charitable|Activities||716,246|958,788| ## ## ## ## ## |||Direct|Support|Total 2022|Total 2021| |---|---|---|---|---|---| |||Costs|Costsf|f|f| |Raising funds||215,047||215,047|263,340| |Charitable|activities|2,160,467|171,001|2,351,468|2,192,378| |||2,395,514|171,001|2,566,515|2,455,718| |Support|Costs|Management|Governance|Total 2022|Total 2021| |||f|f|f|f| |Charitable|activities|156,726|14,273|171,001|178,331| |||156,728|14,273|171,001|178,331| ## ## ## |continued)
Tangible assets||||| |---|---|---|---|---| ||Computers|Motor|Fixtures &|Total| |||Vehicles|Fittings|| |||6|6|6| |Cost||||| |At 1 April 2021|27,658|101,930|3,030|132,618| |Additions||||| |Disposals|(23,394)|(32,928)|(3,030)|(59,352)| |31 March 2022|4,264|69,002||73,266| |Accumulated||||| |Depreciation||||| |At 1 April 2021|21,132|46,673|2,123|69,928| |Charge for the year|1,066|15,021||16,087| |Eliminated
on Disposal|(20,378)|(33,652)|(2,123)|(56,153)| |At 31 March 2022|1,820|28,042||29,862| |Net Book Value||||| |At 31 March 2022|2,444|40,960||43,404| |At 31 March 2021|6,526|55,257|907|62,690| ## |Debtors||| |---|---|---| ||2022|2021| |Accrued income|113,397|198,002| |Prepayments|182,005|10,635| |Other debtors|11,154|96,619| ||306,556|305,256| ## ## ## |Credi|tors
falling|due within one y|ear|| |---|---|---|---|---| ||||2022|2021| |||||8| |Trade creditors||||5,730| |Amounts|owed to Group undertakings||7,807|36,536| |Accruals|and Deferred|income|78,137|64,029| |Other creditors|||16,914|44,696| ||||102,858|150,991| ## ## ## ## ## |Fund||Balance at|Income|Expenditure|Transfers|Balance at| |---|---|---|---|---|---|---| |||1 April 2021||||31 March| |||||||2022| |Nelumbo
Stiftun
Education||208,199|363,834|347,635||224,398| |Romania —In-count
Income||100,321|74,421|37,034||137708| |Comic Relief U anda||78,347|137386|134,740||80,993| |FCDO UK Aid Match
Ban ladesh||67,534|19,664|24,497||62,701| |Medicor|||55,000|||55,000| |M
Turn to Learn A
eal||58,060|48,245|63,670||42,635| |Tanzania
Adults
Vocational
Jerse
Overseas
Aid Ne
al||45,395
17,007|52,209
92996|59,262
72,719||38,342
37,284| |Lavelle Peru|||49459|15,660||33,799| |FCDO UK Aid Match Ken|a|85,566||53,213||32,353| |Thomas Cook Children' s
Charit||60,208||29,161||31,047| |Nelumbo
Stiftung
Early
Intervention
U anda||74,994||44,620||30,374| |Latin American
Children's
Peru|Trust|61,418|5,500|38,436||28,482| |Latin American
Children's
Peru 2021-24|Trust||55,011|26,529||28,482| |The Batchworth
Trust
Ne|al|24,000||||24 000| |FCDO UK Aid Direct Kenya
Cofundin|||22,697|13,549||9,148| |UN Women
U anda|||33,387|26,544||6,843| |IHel
U anda|||64,759|60,698||4,061| |NLCF U anda||58,982||58982||| |Enabel Vocational||49,477|134,740|184,217||| |Porticos
U anda 2020-21||35,119||35,119||| |Kilimanjaro
Blind Trust Africa
U anda||29,180|3,874|33,054||| |Tanzania
Earl
Intervention||20,554|19,206|39,760||| |BandAid
U anda||18,163|7153|25,316||| |Australian
Embass
Tanzania||15,811||15,811||| |Tanzania
HDIF||9,475||9,475||| |Romania
Oran eE-Sense||4,461|7247|11,708||| |FCDO UK Aid Direct Ken|a||91 057|91,057||| |FCDO (UK Aid Match) Kenya
Earl
Intervention|||98,526|98,526||| |Tanzania
Holdin
Fund|||271|72,626|72,355|| |U anda
Holdin
Fund|||4,276|103,931|99,655|| |Ken a Holdin
Fund|||971|48,702|47,731|| |Peru Holdin
Fund|||521|22,435|21,914|| |Other
Total restricted||67,105
1,189,376|215,418
1,657,828|271,352
2,170,038|6,048
235,607|5,123
912,773| |Unrestricted||58,816|877,689|396,477|235,607|304421| |Total||1,248,192|2,535,517|2,566,515||1,217,194| ## ## ## |Fund|Balance at|Income|Expenditure|Transfers|Balance at| |---|---|---|---|---|---| ||1 April 2020||||31 March| ||||||2021| |Nelumbo
Stiftun
Education|251 758|173,280|216 839||208,199| |Romania —In-count
Income|72 794|49,846|22 319||100321| |FCDO UK Aid Match Ken a
Comic Relief U anda|20059|107,473
116,744|41 966
38397||85,566
78,347| |Nelumbo
Stiftung
Early
Intervention
U ands||74,994|||74,994| |FCDO UK Aid Match
Ban
ladesh|41,439|64,106|38,011||67,534| |Latin Amencan
Children's
Trust
Thomas Cook Children' s
Chari|49,983
81,886|49,511|38,076
21,678||61,418
60,208| |NLCF U ands|120394|27,293|88 705||58,982| |M
Turn to Learn A
eal|144358|27,500|113798||58060| |Enabel Vocational
Tanzania
Adults Vocational
Porticos
U ands 2020-21|180,857
35,924|1,055
67,892
51,209|132,435
58,421
16,090||49,477
45,395
35,119| |Kilimanjaro
Blind Trust Africa
U anda|9,003|38,154|17,977||29,180| |The Batchworth
Trust
Ne al
Tanzania
Earl
Intervention
Jerse
OverseasAid
Ne
al
Australian
Embass
Tanzania
Tanzania
HDIF
Romania
Oran eE-Sense
FCDO Rapid Response
Fund|12000
25,804
9335
21,613
13,643
15,197|12,000
84,024
98,096
40,022
30,022
122,974|89,274
90424
5,802
44,190
40,758
122,974||24,000
20,554
17,007
15,811
9,475
4,461| |Ken a2020|||||| |FCDO UK Aid Direct Ken a|3 179|142,355|145534||| |FCDO UK Aid Direct Kenya||11,071|11,071||| |Cofun din|||||| |FCDO (UK Aid Match) Kenya||73,669|73,669||| |Earl
Intervention|||||| |DID TO35||92,420|92,420||| |Else Krone Fresenius||24,287|24287||| |Allan & Nests Fer uson Fdn||23954|23,954||| |Tanzania
Holdin
Fund||917|85672|84,755|| |U ands Holdin
Fund||1 727|54,788|53,061|| |Ken a Holdin
Fund||13,633|29,165|15,532|| |Peru Holdin
Fund||80|26,225|26,145|| |Other
Total restricted|90380
1,199,606|137982
1,758,290|133983
1,938,902|9,111
170,382|85268
1,189,376| |Unrestricted
Total|183,988
1,383,594|562,026
2,320,316|516,816
2,455,718|170,382|58,816
1,248,192| ## ## ## ## ## |||Unrestricted|Restricted|Total 2022| |---|---|---|---|---| |||Funds
F|Fundsf|| |Fixed assets||43,404||43,404| |Net current assets||293,017|912,773|1,205,790| |Creditors
after more|falling due
than one|(32,000)||(32,000)| |ear||||| |||304,421|912,773|1,217,194| |||Unrestricted|Restricted|Total 2021| |---|---|---|---|---| |||Fundsf|Fundsf|| |Fixed assets||62,690||62,690| |Net current assets||36,126|1,189,376|1,225,502| |Creditors
after more|falling due
than one|(40,000)||(40,000)| |ear||||| |||58,816|1,189,376|1,248,192| ## ## ## ## ||2022|2021| |---|---|---| |Wages and Salaries|696,827|687,155| |Social Security costs|65,648|64,318| |Other pension costs|63,132|85,137| ||825,607|836,610| ## ## ## ## ## ## ## ## |||2022|2021| |---|---|---|---| |||6|| |Net expenditure||(30,998)|(135,402)| |Investment|income received|(1,065)|(5,793)| |Depreciation||16,087|4,984| |Loss on disposal offixed asets||2,295|| |Increase
in|debtors|(1,300)|(86,009)| |Decrease
in|creditors|(56,133)|(56,971)| |||(71,114)|(279,191)| ## |9
Rec|onciliation
of net cash flow to|movement
in net|cash| |---|---|---|---| |||2022
f|2021f| |Decrease|in cash in the year|(69,145)|(338,983)| |Changes|generated
from cash flows|(69,145)|(338,983)| |Net cash|at the start ofthe year|1,071,237|1,410,220| |Net cash|at end ofyear|1,002,092|1,071,237| ## |0
Analysis
ofchang|es
in net ca|sh||| |---|---|---|---|---| ||At 1 April|Cash flows|Non-cash|At 31| ||2021
f|f|changes
f|March 2022
f| |Cash at bank and in hand|1,071,237|(69,145)||1,002,092| |Net cash|1,071,237|(69,145)||1,002,092| ## |||At 1 April|Cash flows|Non-cash|At 31| |---|---|---|---|---|---| |||2021
f|f|changes
f|March 2022
f| |Cash|at bank and in hand|1,071,237|(69,145)||1,002,092| |Cash|and cash equivalents|1,071,237|(69,145)||1,002,092| ## ## ## ## |Charity name|Charity name||Sense International||| |---|---|---|---|---|---| |Governing|instrument||Memorandum
and Articles||ofAssociation| |Registered|charity number||1076497||| |Company|registration|number|3742986||| |Trustees|||Maria Arce-Moreira||| ||||Richard Cooper||| ||||Nicholas Corby||| ||||Dean Lumer (resigned|24|September 2022)| ||||Mythily Katsaris (appointed||20 September 2021)| ||||Lucy Roberts||| ||||Raaxeet Shah (Chair from||24 September 2022)| ||||Sunil Shah (Treasurer)||| ||||Sunil Sheth (resigned|24 September 2022) (Chair)|| ||||Verity Stiff (resigned 24 September 2022) (Vice-Chair)||| ||||Lauren Watters||| ||||Gillian Wood||| |Company|secretary|secretary|Richard Kramer|| |---|---|---|---|---| |Key management||personnel||| |Chief executive|||Richard Kramer|| |Director|||Alison Marshall|(to August 2022)| ||||Kavita Prasad (from August 2022)|| |Registered|office||101 Pentonville|Road| ||||London|| ||||N1 9LG|| ## |Bankers||National
Westminster|Bank pic|Bank pic| |---|---|---|---|---| |||PO Box83||| |||Tavistock House||| |||Tavistock Square||| |||London WC1H 9JA||| |Solicitors||Anthony
Collins Solicitors||LLP| |||134Edmund
Street,||| |||Birmingham||| |||B32ES||| |Independent|Auditors|PricewaterhouseCoopers||LLP| |||One Chamberlain
Square||| |||Birmingham||| |||B33AX|||