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|TARGET|||KEY|OBJECTIVE:||RESULT|
|---|---|---|---|---|---|---|
|737|School|children|have access to safe|water at their school||737|
|4,890|People|have access to a sustainable||source ofsafe water throughout|the year|4,890|
|TARGET||||KEYOBJECTIVE:|||RESULT|
|---|---|---|---|---|---|---|---|
|543|Children|and|teachers
have|safely managed
water and sanitation||facilities at|784|
||school,|which|especially
benefits girls and women|||||
|3,031|People|have|basic improved|access to drinking
water|in the community||3,031|
THE JUST A DROP APPEAL IRe8lstered No. 043407151
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 30 JUNE 2022
Just
a Drop
##
|TARGET|TARGET|||KEYOBJECTIVE:|KEYOBJECTIVE:|KEYOBJECTIVE:|||||RESULT|
|---|---|---|---|---|---|---|---|---|---|---|---|
|830|People have basic improved||access to drinking||||water|in the community|||830|
|525|People have safely managed||sanitation||facilities at school, which|||||especially|525|
||benefits girls and women.|||||||||||
|1,355|People have WASH training|which improves||||health, livelihoods|||and|education|1,355|
|Of our|completed
projects:|||||||||||
|~|3boreholes
drilled|||||||||||
|~|43 boreholes
maintained
through|||our maintenance|||scheme|||||
|~|830people received
hygiene
training|||||||||||
|~|6girls latrines constructed|||||||||||
|~|2 staff latrines constructed|||||||||||
|~|4 boys latrines
rehabilitated|||||||||||
|~|3school handwashing
facilities|constructions||||||||||
|~|525 children
and teachers received|||hygiene|and|sanitation||training||||
THE JUST A DROP APPEAL IReglsterÈd No. 043407151
REPORT OF THE TRusfEES
FOR THE YEAR ENDED 30 JUNE 2022
Just
a Drop
##
|health po
phill.|st. The|people
in the village|previously
collected water in buckets from a sp|previously
collected water in buckets from a sp|ring 2km awa|
|---|---|---|---|---|---|
|TARGET|||KEYOBJECTIVE:||RESULT|
|483|People|have safely managed|drinking|water accessible at their homes|565|
||Primary|schools have safely|managed|water on their premises||
THE JUST A DROP APPEAL IRegtgtèrÈd No. 043407151
REPORT OF THE TRUSTEES
FOR THE YEAR ENOED 30 JUNE 2022
Just
a Diop
|TARGET|||||KEYOBJECTIVE:|KEYOBJECTIVE:||RESULT|
|---|---|---|---|---|---|---|---|---|
|3,000|Trees|planted||||||3,000|
|312|People|have|safely|managed|drinking|water accessible|in their homes|312|
THE JUST A DROP APPEAL (Registered No. 043407151
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 30 JUNE 2022
Just
a Drop
->
##
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##
||||2022|||2021||
|---|---|---|---|---|---|---|---|
|||UNRESTRICTED|RESTRICTED|TOTAL|UNRESTRICTED|RESTRICTED|TOTAL|
|||FUNDS|FUNDS|FUNDS|FUNDS|FUNDS|FUNDS|
||NOTES|||||||
|INCOME||||||||
|Donations
and
legacies|2|330,462|356,037|686,499|275,096|269,528|544,624|
|Investment||33||33||||
|income||||||||
|TOTAL INCOME||330,495|356,037|686,532|275,099|269,528|544,627|
|EXPENDITURE||||||||
|Raising Funds|4|165,650||165,650|125,345||125,345|
|Charitable
Activities||173,403|331,204|504,607|156,321|316,158|472,479|
|TOTAL
EXPENDITURE||339,053|331,204|670,257|281,666|316,158|597,824|
|NET INCOME/
(EXPENDITURE)||(8,558)|24,833|16,275|(6,567)|(46,630)|(53,197)|
|Transfers
between
funds||9,215|(9,215)|||||
|Net||||||||
|Movement
for||657|15,618|16,275|(6,567)|(46,630)|(53,197)|
|the Year||||||||
|Fund Balances||||||||
|brought||154,301|117,328|271,629|160,868|163,958|324,826|
|forward||||||||
|TOTAL FUNDS||||||||
|CARRIED||E.154,958|F132,946|E.287,904|f154,301|E117,328|E271,629|
|FORWARD||||||||
||||||2022|2021|
|---|---|---|---|---|---|---|
||||NOTES||||
|CURRENT ASSETS|||||||
|Debtors and|accrued income|||56,934||89,192|
|Cash at Bank||||244,749||188,159|
|||||301,683||278,351|
|CREDITORS —Amounts||Falling Due|||||
||Within One Year|||(13,779)||(5,722)|
|NET CURRENT ASSESTS|||||||
||||||E287,905|E271,629|
|RESERVES|||||||
|Unrestricted|income funds||10||154,958|154,301|
|Restricted income funds|||10||132,946|117,328|
|TOTAL RESERVES|||10||E287,904|E271,629|
##
|HEJUSTADROPAPPEAL(Ritd|No04340715)||||
|---|---|---|---|---|
|egsere
STATEMENT OF CASH FLOWS
AS AT30JUNE 2022|.|||Just
aDrop|
||||2022|2021|
|||NOTES|||
|CASH (USED)/GENERATED
IN OPERATING ACTIVITIES||13|56,557|(120,414)|
|CASH FLOWS FROM INVESTING ACTIVITIES|||||
|Interest Income|||33||
|Purchase oftangible fixed assets|||||
|CASH PROVIDED BYINVESTING ACTIVITIES|||33||
|CASH FLOWS FROM FINANCING
ACTIVITIES|||||
|Repayment
from borrowing|||||
|CASH USED IN FINANCING
ACTIVITIES|||||
|Increase/(decrease)
in cash and|||||
|cash equivalents
in the year|||56,590|(120,411)|
|Cash and cash equivalents
at the|||||
|beginning
ofthe year|||188,159|308,570|
|TOTAL CASH AND CASH EQUIVALENTS|AT||||
|THE END OF THE YEAR|||4244,749|E188,159|
##
##
##
##
##
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##
##
##
|THE JUST A DROP APPEAL (Registered
No. 04340715)
NOTES TO THE FINANCIAL
STATEMENTS
FOR THE YEAR ENDED 30JUNE 2022|THE JUST A DROP APPEAL (Registered
No. 04340715)
NOTES TO THE FINANCIAL
STATEMENTS
FOR THE YEAR ENDED 30JUNE 2022|THE JUST A DROP APPEAL (Registered
No. 04340715)
NOTES TO THE FINANCIAL
STATEMENTS
FOR THE YEAR ENDED 30JUNE 2022|THE JUST A DROP APPEAL (Registered
No. 04340715)
NOTES TO THE FINANCIAL
STATEMENTS
FOR THE YEAR ENDED 30JUNE 2022||Just
a Drop|
|---|---|---|---|---|---|
|2.|ANALYSIS OF INCOME|||2022|2021|
||||||f|
||Voluntary
Income raised from|public donations||199,165|130,542|
||Events|||31,256|16,531|
||Trust and Foundation
Grants|||181,653|138,941|
||Corporate Sponsorship|||274,425|252,611|
||UK Government
Coronavirus|Job Retention|Scheme Grant||6,090|
|||||f686,499|f544,715|
|3.|SUPPORT COSTS|||2022|2021|
|||||f|f.|
||Support staff salary costs|||151,914|126,737|
||Other staff and overhead
costs|||29,720|32,031|
||Professional
fees|||5,520|5,533|
||Trustees expenses
and meeting costs|||5,729|933|
|||||f192,883|f165,234|
|4.|ANALYSIS|OF RAISING FUNDS|OF RAISING FUNDS|2022|2021|
|---|---|---|---|---|---|
|||||f|f|
||Media and|website development||8,722|7,110|
||Marketing|and fundraising|non staff costs|25,414|8,473|
||Events and|Challenges||6,140|2,360|
||Support costs (see note 3)|||125,374|107,402|
|||||f165,650|f125,345|
|HEJUSTADROPAPPEALRitd
N04340|HEJUSTADROPAPPEALRitd
N04340|HEJUSTADROPAPPEALRitd
N04340|715)|||
|---|---|---|---|---|---|
|(egsere
o.
OTES TO THE FINANCIAL
STATEMENTS
OR THE YEAR ENDED 30JUNE 2022|||||Just
a Drop|
|5.|ANALYSIS OF CHARITABLE|ACTIVITIES||2022|2021|
|||||f|f|
||Costs ofcommissioning
WASH projects||overseas|327,170|316,158|
||Overseas site visits and other|project expenses||11,892|845|
||Project office staff salary costs|||98,036|97,644|
||Support costs (see note 3)|||67,509|57,832|
||Total resources expended
in|furtherance|ofcharity objectives|f504,607|f472,479|
|6.|REMUNERATION
COSTS|||2022|2021|
|||||f|f|
||Wages and salaries|||227,189|206,866|
||Social Security costs|||16,819|11,978|
||Pension Costs|||5,048|4,678|
||Contract
8t other staff costs|||895|1,356|
|||||f249,951|f224,878|
##
|Current Year||||||
|---|---|---|---|---|---|
|Project description|B/Fwd|Restricted
Income|Resources
Expended|Transfers|C/Fwd|
|Other overseas projects|f117,328|f356,037|f(331,204)|f (9,215)|f132,946|
##
||Project description|B/Fwd|Restricted
Income|Resources
Expended|Transfers|C/Fwd|
|---|---|---|---|---|---|---|
||Other overseas projects|f163,958|f269,528|f(316,158)|f -|f117,328|
|8.|DEBTORS||||2022|2021|
||Prepayments
and accrued income||||56,396|89,192|
||Forward foreign currency contracts||||||
||||||f56,396|f89,192|
|9.|CREDITORS - Amounts|Falling Due|Within One Year||2022|2021|
||Accruals||||11,846|5,722|
||Social Security and other|taxes|||1,933||
||||||f13,779|f5,722|
##
##
||||||||2022||2021|
|---|---|---|---|---|---|---|---|---|---|
|Financial|Assets measured|at|amortised|cost||||||
|Cash|||||||244,749||188,159|
|Debtors|||||||56,936||89,192|
||||||||301,685|E|277,351|
|Financial|Liabilities
measured||at amortised||cost|||||
|Creditors|and Accruals|||||E|13,779|E|5,722|
|Financial|Assets measured|at|fair value|||||||
|Forward|foreign currency|contracts||||||||
|Financial|Liabilities measured||atfair value|||||||
|Forward|foreign currency|contracts||||||||
##
##
|||Unrestricted|Restricted|Total|Unrestricted|Restricted|Tots I|
|---|---|---|---|---|---|---|---|
|||Funds|Funds|2022|Funds|Funds|2021|
|Represented
by:||||||||
|Tangible|fixed|||||||
|assets||||||||
|Current|assets|168,737|132,946|301,683|160,024|117,328|277,352|
|Current|liabilities|(13,779)||(13,779)|(5,722)||(5,722)|
|||8154,958|5132,945|5287,904|6154,302|6117,328|F271,630|
##
##
|ECONCILIATION
ACTIVITIES|OF NE|T MOVEMEN|T
IN FUNDS TO NET|CASH FLOW FROM OPERA|TING|
|---|---|---|---|---|---|
|||||2022|2021|
|||||E|E|
|Net movements
in|funds|||16,275|(53,197)|
|Interest Income||||(33)|(3)|
|Decrease/(increase)|in debtors|||32,258|(66,385)|
|Increase/(decrease)|in creditors|||8,057|(829)|
|Net cash (used)/generated||in operating|activities|E56,557|E(120,414)|