| Trustees | |
|---|---|
| Charity number | |
| Registered | office |
| Independent | examiner |
| David Primost | David Primost |
|---|---|
| Martin J Franklin | |
| Dr Edmund | Wilkins |
| 1093966 | |
| 96West Heath Road | |
| London | |
| NW3 7TU | |
| Christopher | Bates FCA |
| Begbies | |
| 9 Bonhill Street | |
| London | |
| EC2A 4DJ | |
| HSBC | |
| 166Vauxhall | Road |
| London | |
| SW1V2RB |
| Page | ||||
|---|---|---|---|---|
| Trustees' | report | 1-2 | ||
| independent | examiner's report |
|||
| Statement | offinancial | activities | ||
| Statement | offinancial | position | ||
| Note to the | financial statements | 6-9 |
| Unrestricted | Unrestricted | ||||
|---|---|---|---|---|---|
| general | general | ||||
| fund | fund | ||||
| 2023 | 2022 | ||||
| Notes | f. | ||||
| INCOME FROM: | |||||
| Donations | 43,009 | 30,552 | |||
| Other trading | activities | ||||
| Investments: | Bank interest | 242 | |||
| Other | 1 | ||||
| Total income | 43,252 | 30,559 | |||
| EXPENDITURE | ON: | ||||
| Raising funds | 1,918 | 1,521 | |||
| Charitable activities: |
|||||
| Grantmaking | 37,904 | 25,241 | |||
| Total | expenditure | 39,822 | 26,762 | ||
| NET (EXPENDITURE) AND | NET MOVEMENT | IN FUNDS | |||
| FOR THE YEAR | 3,430 | 3,797 | |||
| Total funds brought forward | 86,224 | 82,427 | |||
| Total funds carried forward | 89,654 | 86,224 |
AIDS ARK AS AT 31 MAY 21Y23 3.194 84,170 Cash •1 t4nK ¥#y 91.354 87. (1.7( {1.1401 THE FUNIK8 THECIL4 82,427 4)n lis bett ty.
| Baphumelele Waldorf Association, |
Baphumelele Waldorf Association, |
South Africa | 9,538 | ||
|---|---|---|---|---|---|
| Stichting Medical Action |
Myanmar, | Myanmar | 16,081 | 10,271 | |
| Dhammayietra Mongkol |
Borei, Cambodia | 3,737 | 1,783 | ||
| FXB India Suraksha | 5,877 | ||||
| Partners in Compassion, |
Cambodia | 7,488 | 6,620 | ||
| 36,844 | 24,551 | ||||
| Associated support and |
governance | costs | Note 4 | 1,060 | 690 |
| 37,904 | 25,241 |
| the year. The costs. |
table b | elow | shows the basis for |
apportionment and |
the analysis o | fsupport and | governanc |
|---|---|---|---|---|---|---|---|
| Raising | Grant- | Total | Basis of | ||||
| funds | making | allocation | |||||
| Support costs: | |||||||
| Bank and donation | processing charges | 858 | 858 | Direct | |||
| Sundry | Direct | ||||||
| Governance | costs: | ||||||
| Independent | examiners' | fee | 1,060 | 1,060 | 2,120 | Activity | |
| Total | 1,918 | 1,060 | 2,978 |
| 2023 | 2022 | |||
|---|---|---|---|---|
| Independent examiner's fee |
1,700 | 1,140 | ||
| 9 | Nlovement in Unrestricted |
funds | ||
| 2023 | 2022 | |||
| Opening unrestricted funds |
86,224 | 82,427 | ||
| Net (expenditure)lincome | for the year | 3,430 | 3,797 | |
| Closing unrestricted funds |
89,654 | 86,224 |