## |Contents|||| |---|---|---|---| |Chair's
introduction.|||| |Trustees'
report for the year ended 31 March||2023.|| |Strategic report for the year ended 31 March||2023..|16| |Independent
auditors'|report to the members|ofSense International|....28| |Statement
of financial|activities
(incorporating|an income and expenditure|account)| |for the year ended 31 March 2023|||31| |Balance sheet as at 31 March 2023|||.32| |Cash flow statement|for the year ended 31 March 2023||.33| |Accounting
policies|||.34| |Notes to the financial|statements
for the year|ended 31 March 2023 ...|....38| |Major supporters|||| |Charity information.|||53| |c0
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Cl| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |xpenditure|accou|nt)|for the year|ended 33|March 202|3| |---|---|---|---|---|---|---| |||Note|Unrestricted|Restricted|Total|Total| ||||Funds|Funds|2023|2022| |Income from||||||| |Donations
and|||663,079|701,819|1,364,898|1,815,911| |legacies||||||| |Charitable
activities||2||979,635|979,635|716,246| |Investments|||449|1,974|2,423|3,360| |Total|||663,528|1,683,428|2,346,956|2,535,517| |Expenditure
on||||||| |Raising funds||4|200,248||200,248|215,047| |Charitable
activities||4|322,299|2,491,681|2,813,980|2,351,468| |Total|||522,547|2,491,681|3,014,228|2,566,515| |Net income/(expenditure)|||140,981|(808,253)|(667,272)|(30,998)| |Transfers
from||||||| |unrestricted
tc||||||| |restricted
funds||10|(428,806)|428,806||| |Fund balances|brought|||||| |forward at start|ofyear||304,421|912,773|1,217,194|1,248,192| |Fund balances|carried|||||| |forward at end|of ear||16,596|533,326|549,922|1,217,194| ## ||||||Note|2023|2022| |---|---|---|---|---|---|---|---| |Fixed assets|||||||| |Tangible assets||||||28,630|43,404| |Current assets|||||||| |Debtors||||||469,113|306,556| |Cash at bank and|in|hand||||408,652|1,002,092| |Total current assets||||||877,765|1,308,648| |Liabilities|||||||| |Creditors
falling due||within|one|year|7|(324,473)|(102,858)| |Net current assets||||||553,292|1,205,790| |Total assets less|current||liabiiities|||581,922|1,249,194| |Creditors
falling due||after more||than|8|(32,000)|(32,000)| |Total net assets||||||549,922|1,217,194| |The funds ofthe|Charity:||||||| |Restricted funds|||||10,11|533,326|912,773| |Unrestricted
funds|||||10,11|16,596|304,421| |Total charity funds||||||549,922|1,217,194| |The financi(,
at|s|on p|s|1 to,50|were approved|by the Board on@December|2023| |Rex H Shah|||||||| |Chair|||||||| |Company
registrati||mber 3 42988|||||| ## |ash Fl|ow Statement||for the y|ear ende|d 31 March 20|23| |---|---|---|---|---|---|---| |||||Note|2023|2022| |Net cash|outflow from operating|||18|(593,358)|(71,114)| |activities||||||| |Investing|activities —investments|||||| |Interest received|||||2,423|1,065| |Investing|activities —capital|||||| |expenditure||||||| |Purchase|oftangible
fixed assets||||(2,505)|| |Proceeds|from sale of fixed|assets||||904| |Decrease|in cash and cash||||(593„440)|(69,145)| |equivalents||||||| |Cash and|cash equivalents|at|the||1,002,092|1,071,237| |be
innin|ofthe
ear|||||| |Cash and|cash equivalents||at the end|21|408,652|1,002,092| |ofthe
ear||||||| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||||||Unrestricted|Restricted|Total| |---|---|---|---|---|---|---|---| ||||||Funds|Funds|2022| |Income from|||||||| |Donations
and|legacies||||877,654|938,257|1,815,911| |Charitable
activities||||||716,246|716,246| |Investments|||||35|3,325|3,360| |Total|||||877,689|1,657,828|2,535,517| |Expenditure
on|||||||| |Raising funds|||||215,047||215,047| |Charitable
activities|||||181,430|2,170,038|2,351,468| |Total|||||396,477|2,170,038|2,566,515| |Net income/(expenditure)|||||481,212|(512,210)|(30,998)| |Transfers
from|unrestricted||to||||| |restricted funds|||||(235,607)|235,607|| |Fund balances|brought|forward||at|||| |start ofyear|||||58,816|1,189,376|1,248,192| |Fund balances|carried|forward||at|||| |end of ear|||||304,421|912,773|1,217,194| ## |Notes to the financial statements|for|for|the year ended 31|the year ended 31|INarch 2023| |---|---|---|---|---|---| |(continued)|||||| |Income from charitable
activities|||||| |Income from Charitable
Activities||||2023|2022| |||||E|6| |Foreign, Commonwealth
and Development||||603,172|205,820| |Office (FCDO)|||||| |Disability
Inclusive
Development
(DID)|||||| |Programme|||||| |'Inclusive
Futures'
consortium|||||| |Comic Relief - (Sl Uganda)||||137,314|136,768| |Holistic Early Child Development
(ECD)||for|||| |Children|||||| |with Complex
Disabilities
in Uganda|||||| |Foreign, Commonwealth
and Development||||129,042|98,526| |Office (FCDO)|||||| |Improving
Developmental
Outcomes|for||||| |Children
with Complex
Disabilities
in|Garissa||||| |and Kwale Counties of Rural Kenya (UK Aid|||||| |Match)|||||| |Active Citizens Fund Romania
Program —(Sl|||||| |Romania)|||||| |The voice ofpeople with deafblindness||in|||| |Romania|||||| |Jersey Overseas
Aid Commission|(JOA)|||23,249|92,996| |Healthy
Life for People with Deafblindness|||in||| |Nepal|||||| |Guernsey
Overseas Aid and Development||||22,500|| |Commission|||||| |Education,
learning
and sl&ills for people with|||||| |deafhlindness
in Bangladesh|||||| |Foreign, Commonwealth
and Development|||||91,057| |Office (FCDO)|||||| |Learning
for All: Inclusive
Education
for|||||| |Learners
with Complex Disabilities
in|Kenya||||| |(UK Aid Direct)|||||| |The National
Lottery Community
Fund|||||52,209| |Improved
Livelihoods
and Participation||in|||| |Society for People with Deafblindness/MSI|||in||| |Tanzania|||||| ## ## |come from charita|ble|a|ctivities|(contin|ued)|| |---|---|---|---|---|---|---| ||||||2023|2022| |||||||E| |Foreign, Commonwealth||and|Development|||19,664| |Office (FCDO)||||||| |Increasing access to inclusive
quality education||||||| |and lifelong learning
for|children||and young|||| |adults
with deafblindness|in Bangladesh.|||||| |The Jersey Overseas
Aid||Commission||||19,206| |(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||||||| |Total Income from Charitable|||Activities||979,635|716,246| ## ## ## ## ## ## ## |||Direct|Support|Total 2023|Total 2022| |---|---|---|---|---|---| |||Costs|Costs||| |||E|8|8|8| |Raising funds||200,248||200,248|215,047| |Charitable|activities|2,649,077|164,903|2,813,980|2,351,468| |||2,849,325|164,903|3,014,228|2,566,515| |Support|Costs|Management|Governance|Total 2023|Total 2022| |||6|F|6|8| |Charitable|activities|136,313|28,590|164,903|171,001| |||136,313|28,590|164,903|171,001| ## ## ## |ontinued)
Tangible assets||||| |---|---|---|---|---| ||Computers|Motor|Fixtures 8|Total| |||Vehicles|Fittings|| |||8|8|| |Cost||||| |At 1 April 2022|4,264|69,002|0|73,266| |Additions|1,281||1,224|2,505| |Disposals||||| |31 March 2023|5,545|69,002|1,224|75,771| |Accumulated||||| |Depreciation||||| |At 1 April 2022|1,820|28,042|0|29,862| |Charge for the year|1,130|16,098|51|17,279| |Eliminated
on Disposal|0|0|0|0| |At 31 March 2023|2,950|44,140|51|47,141| |klet BookValue||||| |At 31 March 2023||24,862|1,173|28,630| |At 31 March 2022|2,444|40,960|0|43,404| ## |Debtors||| |---|---|---| ||2023|2022| |Accrued
income|430,860|182,005| |Prepayments|9,000|11,154| |Other debtors|29,253|113,397| ||469,113|306,556| ## ## ## |Credi|tors
falling due within one y|ear|| |---|---|---|---| |||2023|2022| |||6|6| |Trade creditors||2,067|| |Amounts|owed to Group undertakings|199,816|7,807| |Deferred|income|791|291| |Accruals||44,051|19,414| |Other creditors||77,748|75,346| |||324,473|102,858| ## ## ## ## |Fund|||Balance at 1|Income|Expenditure|Transfers|Balance at| |---|---|---|---|---|---|---|---| ||||April 2022||||31 March| ||||||||2023| |Nelumbo
Stiftun
Education|||224,398|173,126|397,524||| |Romania —In-count
Income|||137,708|27,670|31,265||134,113| |Comic Relief U anda|||80,993|135,090|102,049||114,034| |FCDO UK Aid Match
Ban
ladesh|||62,701||62,701||| |Medicor|||55,000||25,209||29,791| |M
Turn to Learn A
eal|||42,635|48,245|5,610||| |Tanzania
Adults Vocational|||38,342||38,342||| |Jerse
Overseas
Aid Ne||al|37,284|33,192|70,476||| |Laveile Peru|||33,799|43|33,722||120| |FCDO UK Aid Match Ken||a|32,353|81,263|57,342||56,274| |Thomas Cook Children'
Chgrit|s||31,047||22,310||8,737| |Nelumbo
Stiftung
Early
Intervention
U ands|||30,374||29,764||610| |Latin American
Children's
Peru||Trust|28,482|49,374|30,779||47,077| |The Batchworth
Trust|Ne|al|24,000||24,000||| |FCDO UK Aid Direct Kenya
Cofun din|||9,148|24,900|32,497||1,551| |UN Women
U ands|||6,843|33,292|40,135||| |IHel
U anda|||4,061|107,063|59,616||51,508| |Active Citizens
Romania||||64,414|37,034||27,380| |Holyhock
Foundation
Tanzania||||41,123|20,502||20,621| |Care Tech
Tanzania||||34,443|34,443||| |Commonwealth
Foundation
Ken a||||30,113|19,330||10,783| |Kilimanjaro
Blind Trust
U anda|Africa|||22,664|20,447||2,217| |Guernsey
Overseas
Aid
Ban ladesh||||22,500|9,311||13,189| |FCDO Disability
Inclusive
Develo
ment||||593,908|593,908||| |Tanzania
Holdin
Fund||||154|119,817|119663|| |U anda
Holdin
Fund|||||209,773|209,773|| |Ken a Holdin
Fund||||2,008|77,278|75,270|| |Other|||33,605|255,333|297,717|24,100|15,321| |Total restricted|||912,773|1,683„428|2,491,681|428,806|533,326| |Unrestricted|||304,421|663,528|522,547|428,806|16596| |Total|||1,217,194|2,346,956|3,014,228||549,922| ## ## |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|37034||137,708| |Comic Relief U anda|||78,347|137,386|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|||45,395|52,209|59,262||38,342| |Jerse
Overseas
Aid Ne||al|17,007|92,996|72,719||37,284| |Lavelle Peru||||49,459|15,660||33,799| |FCDO UK Aid Match Ken||a|85,566||53,213||32,353| |Thomas
Cook Children'
Charit|s||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| |The Batchworth
Trust|Ne|al|24,000||||24,000| |FCDO UK Aid Direct Kenya
Cofun din||||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 ands|||58,982||58,982||| |Enabel Vocational|||49,477|134,740|184,217||| |Porticus
U anda 2020-21|||35,119||35,119||| |Kilimanjaro
Blind Trust
U ands|Africa||29,180|3,874|33,054||| |Tanzania
Earl
Intervention|||20,554|19,206|39,760||| |BandAid
U ands|||18,163|7,153|25,316||| |Australian
Embass
Tanzania|||15,811||15,811||| |Tanzania
HDIF|||9,475||9,475||| |Romania
Oran e E-Sense|||4,461|7247|11,708||| |FCDO UK Aid Direct Ken||a||91,057|91,057||| |FCDO (UK Aid Match)
Earl
Intervention|Kenya|||98,526|98,526||| |Tanzania
Holdin
Fund||||271|72,626|72,355|| |U ands 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|||67,105|270,429|297,881|6,048|33,605| |Total restricted|||1,189,376|1,657,828|2„170,038|235,607|912,773| |Unrestricted|||58,816|877,689|396,477|235,607|304,421| |Total|||1,248,192|2,535,517|2,566,515||1,217,194| ## ## ## ## ## ## ## ## |||Unrestricted|Restricted|Total 2023| |---|---|---|---|---| |||Fundsf|Funds|| |Fixed assets||28,630|0|28,630| |Net current assets||19,966|533,326|553,292| |Creditors|falling due|(32,000)||(32,000)| |after more|than one|||| |ear||||| |||16,596|533,326|549,922| ||||Unrestricted|Restricted|Total 2022| |---|---|---|---|---|---| ||||Funds|Funds|| ||||6||| |Fixed assets|||43,404||43,404| |Net current||assets|293,017|912,773|1,205,790| |Creditors|falling due||(32,000)||(32,000)| |after more||than one|||| |ear|||||| ||||304,421|912,773|1,217,194| ## ## ## |2 E|mployees'
remuneration||| |---|---|---|---| |||2023|2022| ||||8| |Wages|and Salaries|830,643|696,827| |Social|Security costs|30,865|65,648| |Other|pension costs|67,076|63,132| |||928,584|825,607| ## ## ## ## ## ## ## ## |operating
act|ivities|||| |---|---|---|---|---| ||||2023|2022| ||||F|6| |Net expenditure|||(667,272)|(30,998)| |Investment
income|received||(2,423)|(1,065)| |Depreciation|||17,279|16,087| |Loss on disposal of|fixed assets|||2,295| |Increase
in debtors|||(162,557)|(1,300)| |Increase/(decrease)|in creditors||221,615|(56,133)| |Net cash outflow from operating||activities|(593,358)|(71,114)| ## |9
Rec|onciliation
of net cash flow to|movement
in net|cash| |---|---|---|---| |||2023|2022| |||6|| |Decrease|in cash in the year|(593,440)|(69,145)| |Changes|generated
from cash flows|(593,440)|(69,145)| |Net cash|at the start ofthe year|1,002,092|1,071,237| |Net cash|at end ofyear|408,652|1,002,092| ## |0
Analysis o|fchang|es
in net ca|sh||| |---|---|---|---|---|---| |||At 1 April|Cash flows|Non-cash|At 31| |||2022||changes|March 2023| ||||6|6|6| |Cash at bank and|in hand|1,002,092|(593,440)||408,652| |Net cash||1,002,092|(593,440)||408,652| ## ||||At 1 April|Cash flows|Non-cash|At 31| |---|---|---|---|---|---|---| ||||2022||changes|March 2023| ||||6||6|| |Cash|at bank and|in hand|1,002,092|(593,440)||408,652| |Cash|and cash equivalents||1,002,092|(593,440)||408,652| ## ## ## ## ## ## ## ## ## ## ## ## ## ## |Bankers||National
Westminster|National
Westminster|Bank pic|Bank pic| |---|---|---|---|---|---| |||Chancery
Lane &|Holborn||(D) Branch| |||PO Box159|||| |||332 High Holborn|||| |||London|||| |||WC1V 7PS|||| |Solicitors||Anthony
Collins Solicitors|||LLP| |||134Edmund
Street,|||| |||Birmingham|||| |||B32ES|||| |Independent|Auditors|PricewaterhouseCoopers|||LLP| |||One Chamberlain|Square||| |||Birmingham|||| |||B33AX||||