2023-07-31-accounts - A Call To Business

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Trustees			Mr P N Szkiler
			Mr A RTaylor
			Mr M D Gianni
			Mr M C Christenson
			Mrl RTanner
			Mrs LAThompson
			Mr P G Wenham
			Mr B D Corley
Secretary			Mr BHarber
Charity number			1089505
Company	number		04247153
Registered		office	6th Floor
			60 Gracechurch	Street
			London
			EC3V OHR
Independent		examiner	Matthew Burge	(FCA)
			Beavis Morgan	LLP
			Accountants, Business and TaxAdvisers
			82StJohn Street
			London
			EC1M 4JN

			Page
Trustees' report			1-3
Independent examiner's		report
Statement offinancial	activities
Balance sheet
Notes to the financial	statements		7-18

				Unrestricted	Restricted	Total	unrestricted	Restricted	Total
				funds	funds		funds	funds
			Notes	2023	2023	2023f	2022	2022 F	2022f
Income from:
Voluntary income				15,058	144,076	159,134	3,386	145,840	149,226
Investments				48		48	7,218		7,218
Total income				15,106	144,076	159,182	10,604	145,840	156,444
Ex enditure on:
Raising funds				100		100	5,001		5,001
Charitable activities
Provision ofsupport			6	20,184	149,804	169,988	28,228	142,139	170,367
Total charitable		expenditure		20,184	149,804	169,988	28,228	142,139	170,367
Total resources
expended				20,284	149,804	170,088	33,229	142,139	175,368
Amounts written	offfixed
asset investments			11	(200,645)		(200,645)	(408,445)		(408,445)
Net outgoing
resources before
transfers				(205,823)	(5,728)	(211,551)	(431,070)	3,701	(427,369)
Gross transfers	between
funds				(2,230)	2,230
Net expenditure		for the	year/
Net outgoing resources				(208,053)	(3,498)	(211,551)	(431,070)	3,701	(427,369)
Other recognised		gains	and losses
Other gains or losses			12				932		932
Net movement	in funds			(208,053)	(3,498)	(211,551)	(430,138)	3,701	(426,437)
Fund balances at		1
August 2022				339,622	61,975	401,597	769,760	58,274	828,034
Fund balances	at 31
July 2023				131,569	58,477	190,046	339,622	61,975	401,597

4	Investments
				Unrestricted	Unrestricted
				funds	funds
				2023f	2022 F
	Income from unlisted Interest receivable -	investments Non UK programme	related loans	48	7,216 2
				48	7,218
5	Raising funds
				Unrestricted	Unrestricted
				funds	funds
				2023	2022
	Fundraising			100	5,001
	Staff costs
				100	5,001

		Provision of	Provision of
		support	support
		2023	2022
Project expenditure Insurance	(restricted)	149,804	142,139
Computer Software Travel Expenses Bank Charges Publicity &Outreach Sundry expenses		989 725 2,720 456 1,896	988 601 813 815 7,158 288
		156,590	152,802
Grant funding ofactivities (see note 9) Share ofsupport costs (see note 10)		13,398	400 17,165
		169,988	170,367
Analysis by fund
Unrestricted funds Restricted funds		20,184	28,228
		149,804	142,139
		169,988	170,367

The average	monthly number ofemployees during th	e year was:
		2023	2022
		Number	Number
Administrative	staff
Employment	costs	2023 F	2022f
Wages and salaries		100	5,001

Grants	payable
		Provision of	Provision of
		support	support
		2023	2022
		E	f
Grants	to individuals		400
			400

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11	Amounts written	offinvestments
				2023	2022
	Amounts written off investments			(200,645)	(408,445)
12	Other gains or losses		Unrestricted	Restricted	unrestricted
			funds	funds	funds
			2023	2023	2022
			R
	Foreign exchange	gains or losses			(932)
13	Fixed asset investments
					Unlisted
					investmentsf
	Cost or valuation At 1 August 2022 Valuation changes				581,288 (200,645)
	At 31 July 2023				380,643
	Carrying amount At 31 July 2023				380,643
	At 31 July 2022				581,288

15	Debtors
	Amounts falling due	within one year:	2023	2022f
	Prepayments and accrued income		762
16	Creditors: amounts	falling due within one year
			2023	2022
	Trade creditors		7,303	613
	Other creditors Accruais and deferred	income	218,913 83,286	219,025 8,940
			309,502	228,578

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		At 1	August	Incoming	Resources	Transfers	Amounts	At 31July
			2022	resources	expended		written off	2023
							fixed asset
							investments
General	funds		339,622	15,106	(20,284)	(2,230)	(200,645)	131,569
Previous year:		At 1	August	Incoming	Resources	Transfers	Amounts	At 31July
			2021	resources	expended		written off	2022
							fixed asset
							investments
General	funds		769,760	10,604	(33,229)		(407,513)	339,622
Analysis ofnet assets			between	funds
						Unrestricted	Restricted	Total
						funds	funds
						2023	2023	2023
At 31July 2023:
Investments						380,643		380,643
Current	assets/(liabilities)					(249,074)	58,477	(190,597)
						131,569	58,477	190,046
						Unrestricted	Restricted	Total
						funds	funds
						2022	2022	2022
							F
At 31July 2022:
Investments						581,288		581,288
Current	assets/(liabilities)					(241,666)	61,975	(179,691)
						339,622	61,975	401,597