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2022-12-31-accounts

Reference and Administrative
Details
Trustees' Report 2to4
Statement ofTrustees' Responsibilities
Independent
Examiner's
Report
Statement ofFinancial Activities
Balance Sheet
Notes tothe Financial Statements 9to14

Ghana International
Found
Ghana International
Found
ation
Reference and Administrative Details
Trustees Lord PYBoateng
D Adansi
CThomson
RJBSambou
SBhandari
Charity Registration Number 1083550
Principal Office 67Cheapside
London
EC2V 6AZ
Independent Examiner Sargent &Co
Chartered Accountants
219Croydon Road
.Caterham
SuiTey
CR3 6PH
Bankers Ghana International Bank pic
67 Cheapside
London
EC2V 6AZ

Statement ofFi nancial Activities for the Year Ended 31December 20 22
Unrestricted Total Unrestricted Total
funds 2022 funds 2021
Note
Income from:
Donations
and legacies
51,920 51,920 52,354 52,354
Investinent
income
448 448 21 21
Total income 52,368 52,368 52,375 52,375
Expenditure
on:
Charitable
activities
(94,506) (94,506) (996) (996)
Total expenditure (94,506) (94,506) (996) (996)
Net (expenditure)/income (42,138) (42,138) 51,379 51,379
Net movement
in funds
(42,138) (42,138) 51,379 51,379
Reconciliation offunds
Total funds brought forward 181,298 181,298 129,919 129,919
Total funds carried forward 10 139,160 139,160 181,298 181,298

Balance Shee t as at 31December 2 022
2022 2021
Note
Current assets
Cash at banlc and in hand
~13 160 ~1812 8
Funds ofthe charity:
Unrestricted income funds
Unrestricted funds 139,160 181,298
Total funds 10 139160 181298

2 Income from donations
and lega
cies
Unrestricted
funds Total Total
General 2022 2021
Donations
and legacies;
Donation from Ghana International Bank pic 50,000 50,000 50,000
Donations from individuals 554
Donated services 1,920 1,920 1,800
51 920 51 920 52 354
3 Investment income
Unrestricted
funds Total Total
General 2022 2021
Interest receivable and similar income;
Interest receivable on bank deposits 448 448 21

4
Expendit
ure
on charitable
activities
Unrestricted
funds Total Total
General 2022 2021
Grant funding ofactivities 92,586 92,586 (684)
Governance costs 1,920 1,920 1,680
94 506

Governance costs
Unrestricted
funds Total Total
General 2022 2021
Independent examiner fees
Examination ofthe financial statements 1,920 1,920 1,680
1920 1 920 1 680

Analysis ofgrants
Grants to institutions
2022 2021
Analysis
Education 65,345
Health 504
Relief ofpoverty and education 27,241
Commitments
from 2021retired
(1,188)
2 586 684
Below are details ofmaterial grants made to institutions.
2022 2021
Name ofinstitution Activity
Creating New Beginnings Education 60,345
Move the World Education 5,000
Action through Enterprise Relief ofpoverty and education 8,832
Porridge &Pens Reliefofpoverty and education 10,000
Street Children Empowerment Fund Relief ofpoverty and education 8,409
I&orle BuTeaching Hospital Health 504
92,586 504

10 Punds
Balance at
Balance at 1 31
January Incoming Resources December
2022 resources expended Transfers 2022
Unrestricted funds
General 179,298 52,368 (94,506) 2,000 139,160
Designated 2,000 (2,000)
Total funds 181298 52368 ~94506 139 160
Balance at31
Balance at 1 Incoming Resources December
January 2021 resources expended 2021
Unrestricted funds
General 127,919 51,871 (492) 179,298
Designated 2,000 504 (504) 2,000
Total funds 129919 ~523 5

11 Analysis ofnet assets between funds
Unrestricted Total funds at
funds 31December
General 2022
Current assets 139 160 139160
Total funds at
Unrestricted funds 31December
General Designated 2021
Current assets