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|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||





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|||||Page|
|---|---|---|---|---|
|Trustees'|report|||1-2|
|independent||examiner's<br>report|||
|Statement||offinancial|activities||
|Statement||offinancial|position||
|Note to the||financial statements||6-9|





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|||||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<br>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.

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|Baphumelele<br>Waldorf Association,|Baphumelele<br>Waldorf Association,|South Africa||9,538||
|---|---|---|---|---|---|
|Stichting<br>Medical Action|Myanmar,|Myanmar||16,081|10,271|
|Dhammayietra<br>Mongkol|Borei, Cambodia|||3,737|1,783|
|FXB India Suraksha|||||5,877|
|Partners<br>in Compassion,|Cambodia|||7,488|6,620|
|||||36,844|24,551|
|Associated<br>support and|governance|costs|Note 4|1,060|690|
|||||37,904|25,241|



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|the year. The <br>costs.|table b|elow|shows<br>the basis for|apportionment<br>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||



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||||2023|2022|
|---|---|---|---|---|
||Independent<br>examiner's<br>fee||1,700|1,140|
|9|Nlovement<br>in Unrestricted|funds|||
||||2023|2022|
||Opening<br>unrestricted<br>funds||86,224|82,427|
||Net (expenditure)lincome|for the year|3,430|3,797|
||Closing unrestricted<br>funds||89,654|86,224|