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2023-03-31-accounts

Page Contents
2-4 Trustees', annualreport
5 Independent examiner'sreport
6 Receipts&paymentsaccount
7 Statementofassets
8 Notestotheaccounts

fortheyearended3IMarch2 023
202U72 2022t23
Receipts
t 85,688.3t Donations f.13,,266.22
f0 Grants f45,000.00
t 71.66 Fundraising {2757.6e
{ 32,641.&4 Webfundraising {40,540.34
t 9,426.74 Gift AidClaim f0.00
{. 4.52 Banklnterest L526.n
t 127,832,53 TotalReceipts f270,t00.36
Payments
{
{
{
f0
26,181.44
7il.06
83,430.97
Wages, Consultancy,Tax&Nl
Travelande><penses
Brazilfunds
BrazilJusticeFunds
f33,970.18
{15,894.23
{58,350.00
{2t,342.53
t 3,782.15 Officeandadmin costs t7,67L18
{.
t
I14.7A
35t.00
Trustee/meetingsexpenses/sundries
Bank Charges
f24.94
{r00.00
t 5,968.2t Fundraising costs {32,474.90
t 340.12 lnsurance fr83.21
0 lndependent examination f0.00
{ t20,879.65 TotalPayments ft69,6,2.17
f 6?52.88 Netreceipts I (payments) {50,488.t9
t 72.15 Cashfundsatstartof peried il8?..07
L 36,214.79 Bankfundsatstart ofperiod f43,t67.67
t 32,474.58 Totalftrndsatstartof period {43,349.69
L 43,167"67 Bankfundsatendof period f93,788.80
t 182.02 Cashfundsatendofperiod {49.O8
{ 43,349.69 Totalfundsatendof period f93,837.88