2022-12-31-accounts

Alive and Kicking IIK
Contents
Forthe ear ended 31 December 2O22
Reference and administrative details
Report oftrustees
Independent Examiner's Report
Statement offinancial activities
Balance sheet
Statement ofcash flows
Notes to the financial statements

Reference	Reference	Reference	and administrative	details
For the		ear ended 31 December 2022
Company		number		5106378
Charity	number			1105583
Registered			office and
operational			address	147 Hoxton	Street, London,			N1 6QG, United		Kingdom
Trustees				Trustees, who are also			directors		under company		law, who served	during
				the year and	up to the	date		ofthis	report were	as	follows:
				Tristram Jones-Parry		(Chairman)
				Charlie Appleton
				Danny Gill
				Christopher	Duncan
				Gillie Howarth
				James Flecker
				Joe Cogan
				Jon Begg
				Susi Owusu
				Joel Keane
				Simon Nasta
				Daniel Cooper
				Clare Kenny
				Sophie Jourlait-Fileni
Bankers				Lloyds TSB
				Butler Place	Branch
				London
				SW1H OPR
Independent			Examiner	Dr Shona F Wardrop		C.A.
				Chariot House Chartered			Accountants
				44 Grand Parade
				Brighton
				BN2 QQA

Forthe ear	ended 3	1D	ecember 2022
							2022	2021
					Restricted	Unrestricted	Total	Total
				Note
Income
Inrorne from	donations	and legacies				144,762	144,762	128,962
Income from	investments					61	61	11
Income from	chantable	activities		3	92,098		92,098	89,178
Other Income				3	87,416	135,451	222,867	106,005
Total 'fncorne					179514	280275	459789	304 156
Expenditure
Expenditure	ori raising	funds				71,213	71,213	75,577
Expenditure	on charitable		activities		197,195	181,239	375,436	259,203
Totalexpenditure					197,195	252,452	449,648	334780
Net movement in funds					(17,681)	27,822	10,141	(30,624)
Total funds	brought	forward			17,561	27 524	45,205	75829
Total funds	carried forward					55,346	55,346	~45 205

Alive and Kicking	UK	UK
Balance sheet
					Company	No 5108375
31 December 2022
			Note	2022 5	2022 f	2021
Fixed assete
Tangible fixed assets
Current assets
Stock
Debtors			10	5,104
Cash at bank and in		hand		136,495		104,507
				'l41,599		I04,507
Liabilities
Creditors: amounts		due within one year	11	81,252		23,278
Net current assets					60,347	81,229
Creditors due In more than one year			12		25,000	36,024
Net assets			13		~55 346	45,205
Funds			13
Restricted funds Unrestncted funds					55,346	17,681 27,524
Total charity funds					65,346	45,205

Alive and Kicking UK
Statement ofcash flows
For the ear ended 31 December 2022
		2022			2021
	6			6	6
Cash flows from operating activities:
Net income/(expenditure) for the year
(as per the statement offinancial
activities)	10,141			(3D,624)
Adiustments for,
Depreciafion charges		(0)
Dividends, interest and rents from invest (Increase)/decrease in debtors	(61) (6,104)			(11) 32,569
Increase/(decrease) in creditors Net cash provided by (used in)	5,611			~&17,99
operating activities			10,587		~16661
Cash flows from investing activities:
Dividends, interest and rents from investn		61
Purchase oftangible fixed assets
Net cash provided by (used In)
investing activities			61
Cash flows from finaclng activities
Repayments of borrowing Cash mflows from new borrowing	(9,40D) 30,74D
Net cash provided by/ (used in) financing	actlvitiei		21,340
Change in cash snd cash equivalents
in the year			31,988		(16,D5D)
Cash and cash equivalents at the
beginning ofthe year			104,5DT		12D,557
Cash and cash equiva/ants at the end ofthe year			136,495		104,507

Oonalions and legaci	es
						2822			202'I
			Restricted		Unrestricted	Total	Restricted	Vnnmiricfed	Tata(
				t
OFA Law LLP Legacy					47.040	47,040
Garfield Wanton Foundsgon					25,000	25,080
LIVCHA					5,MD
Gibson Charitable Trust					2.000	2,080
The Spssdcmlck Foudatlon					2.000	2,000
The Sangher Foundation					2,000	2,000
Gaffer Studio Limited					2,000	2,000
The Alexander idcsley	Cherilslfie	Trust						15,000	15,000
The Sandhu Charitable	Foundation							2,500	2,500
Oe Le Rue Charitable	Trust							2000	2.000
The Souter Charitable	Trust							2,ixxi	2,000
Other					59723	59723		87,601	87601
Total					144 752	144T$2		f09,101	109,101

				2822			2020
		Restricted	Unresnicted	Tatal	ReetrfCted	Iynreeidded	TOlar
						f
FIFA Foundation THE Postoxle Sodety Trust		23,6$1 20,74D		23.651 20,740	24,640		24,840
Ttie hlcrrlsoris Foundation		16,750		18,750
Bete Charitable Trust Access Reach Fund London Borough of Hackney Ideas Forums Lld Joge Chmiteble Trust ESC Lottery Fund Hehvork for Social Change Chaitable	Tru	10 DDD 7 50D 6,95D 5,477		10,000 7,500 6,850 8.477	7.642 f5,000 15,009 8,687	'I2,8tf'I	12,861 7,842 15,000 15,009 8,587
Total		92,098		92 898	89,178	12881.00	82039

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Notes to the tlnancial statements	Notes to the tlnancial statements	Notes to the tlnancial statements	Notes to the tlnancial statements
Forthe earended 31 December2022
5.	Grants to partner organisstlons
	Grants paid to partner organisstions				by AxK UK mclude			speci5c	granls railsed		through		lhe
	UK for particular partner operations			and general support				provided	by A+K UK.
									2022				2021
	Alive and Kicking Kenya								88,797			101,756
	Alive and Kicking Zambia								9,571			23,459
	Other Heagh Education Progrsmrnes								23,692
	Pakistan								88120
								~207 180				125,215
6.	Nel movement In funds
	This Is stated after charging	/ credisng'
									2022				2021
									E
	Depreciafion
	Independent examinagcn								2,281			1,782
	Trustees' reimbursed expenses
	No Trustees were remvnersied		or	reimbursed fcr any expenses					associamd	with ther			rtye
	with AeK UK.
7.	Staff coats and numbers
	Slalf costs were as follows:
									2022				2021
									E				8
	Salaries snd wages								147,994			132,392
	Social secunly costs Employei's pension coniribiitioii							0,328 ~3066				8,636 2 643
									160387			143,671
	Employee hsadcount (intel	individuals			employed)
	No employee earned more	than	860,000during the				year.
	The average weekly number the year was 3	ofemployees				employed	m the UK ifug-Cme equivalent)					during

Tangible fixed assets
		Computer	Furnsure
	Websbe	&Ofhce	and Fxout	yotal
	E	E	f.
Cost
At me stan orms year	4,085	1,224	4,242	0,55't
Additions in year
Disposah In year
At Ihe end ofthe year	4055	~f224	~4242	~9554
Deareciation
Atthe start ofthe year	4,085	1,224	4,242	0,551
Charge fw the year			0	0
DiapOSSIS in year
At the end of me year	4 085	I 224	4241	9650
Net book value
At the end ofme year
Atthe Start Ofthe year

10.	Debtors
				2022	2021
				E	E
	Other debtors			5,104
	prepaymenN
11.	Creditors: amounts	due wbhln	1year
				2022	2021
				5	E
	Other creditors			11,967	1,580
	Loans under one year			47,004	15,242
	Accrusls			2,281	8355
				81262	23,270
12.	Malar credltorsi due	ln more then one year
				2022	2021
				5	E
	Bounce back loan			20.000	30,024
				25,000	35024

		Atthe start		Expenddure	At the end
Current Year		ofths year	Income	8 transfers	ofthe year
		E	E	E	E
Restricted funds.
Kenya and Zambia	Sall Orders and
Health Awareness			179,614	179.514
Sport England Library		77,687	-	17,681
Ghana fund
Total restricted tund s		17,681	179,514	197,195
Uhmelrlcled fiindii, General		27 624	280 275	~252 452	~55346
Total unrestricted	funds	27 524	260 276	252 452	~56345
Total		45 205	459769	449646	~55346
		Ar foe sfsir		Ecrendllvre	Ar die end
Pribr Year		o!foeyser	fnrome	&Irsosrem 5	orfoeyear f
Resarcfcd rundci
Kenya snd Zambia	Ball Orders and
Health Awareness			70,064	70,057
Sport Eng lend Library		I7,001			'17,681
Ghana fund
70141ivsfdcled sirius		17II81	70053	70057	Irsiir
ffereceuted render
Glilicfai		58,149	234 700	254 724	275bl
TcorI«nivcirtcrcd funds		66146	234 700	~204724	27524
yoicr		75,62S	304,750	334rai	ee,ais