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|rces expended<br>in the current year were f218,445 (c<br>se, the following<br>was spent on specific programmes|rces expended<br>in the current year were f218,445 (c<br>se, the following<br>was spent on specific programmes|rces expended<br>in the current year were f218,445 (c<br>se, the following<br>was spent on specific programmes|rces expended<br>in the current year were f218,445 (c<br>se, the following<br>was spent on specific programmes|ompared<br>to f18<br>abroad<br>as follo|
|---|---|---|---|---|
|Nepal Education<br>and livelihood<br>Projects||||E118,764|
|NE India|Education|Projects||E27,640|
|Tanzania|Education|and Livelihood|Projects|E31,zI15|
|Gambia|Education|and Livelihood|Programmes|.L1,513|



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||Note|Unrestricted|Restricted|Total funds|Total funds|
|---|---|---|---|---|---|
|||funds|funds|2022|2021|
||||E|F|f.|
|INCOIVIING RESOURCES||||||
|Donation<br>and legacies||32,098|54,279|86,377|116,999|
|Charitable<br>activities||9,486|100,273|109,759|90,588|
|Investments||13||13|41|
|Total incoming<br>resources||41,597|154,552|196,149|207,828|
|RESOURCES EXPENDED||||||
|Fundraising<br>costs||6,673||6,673|6,695|
|Charitable<br>activities||32,440|179,332|211,772|175,730|
|||||0||
|Total resources<br>expended||39,113|179,332|218,445|182,425|
|NET EXPENDITURE BEFORE TRANSFERS||2,484.00|-24,780|(22,296)|25,203|
|Transfer between<br>funds||(11,526)|11,526|||
|Net incoming<br>resources/(resources|expended)|(9,042)|(13,254)|(22,296)|25,203|
|Total funds<br>brought<br>forward||66,926|88,866|155,792|130,589|
|TOTAL FUNDS CARRIED FORWARD||57,884|75,612|133,496|155,792|





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||Income from donations|Income from donations|and legacies|and legacies|||TOTAL|TOTAL|
|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|Restricted|FUNDS|FUNDS|
||||||Funds|Funds|2022|2021|
|||||||F|F|F|
|Donations|and gifts||||23,743|54,279|78,022|102,622|
|Gift aid|||||8,355||8,355|12,453|
|Government|grant-Coronavirus|Job|Retention|Scheme|||0|1,924|
||||||32,098|54,279|86,377|116,999|





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|||||||TOTAL|TOTAL|
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|FUNDS|FUNDS|
|||||Funds|Funds|2022|2021|
|||||F|F|F||
|Grants||||9,486|100,273|109,759|90,588|
|(from Charitable|Trusts)|||||||
|Investment|||income|||TOTAL|TOTAL|
|||||Unrestricted|Restricted|FUNDS|FUNDS|
|||||Funds|Funds|2022|2021|
|||||E|F|F|F|
|Interest receivable||||||13|41|
|Charitable|||activities|||||
|||||||TOTAL|TOTAL|
|||||||2022|2021|
|||||||F||
|Direct costs||||||||
|Tanzania<br>projects||||||31,415|28,215|
|Nepal projects||||||118,764|108,155|
|Gambia<br>projects||||||'1,5'I3|1,309|
|India projects||||||27,640|11,300|
|||||||179,332|148,979|
|Support costs||||||||
|Administration|wages||and salaries|||29,049|23,228|
|Rent||||||270|196|
|Insurance||||||907|1,249|
|Office, telephone||and|internet costs|||300|300|
|Promotion,<br>marketing|||and website|||250|1'I0|
|Travel and subsistence||||||||
|Overseas<br>travel|costs|||||||
|Subscriptions|||||||90|
|Other professional||fees||||565|590|
|Independent<br>examination||||||900|900|
|Bank charges||||||198|77|
|Sundry expenses||||||1|11|
|||||||32,440|26,751|
|||||||211,772|175,730|





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|Staff costs|||||
|---|---|---|---|---|
|||2022|2021||
|||E|F||
|Wages and|salaries|34,127|28,625||
|Employers|Nl||||
|Pension costs||1,024||859|
|||35,151|29,484||



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|Debtors||||
|---|---|---|---|
|||2022|2021|
|||E|F|
|Accrued income (gift|aid)|6,308|11,363|
|Other debtor||391|1,130|
|||6,699|12,493|
|Creditors: amounts|falling due within one year|||
|||2022|202'l|
|||E|F|
|Other tax and social|security costs|543|538|
|Accruals||900|900|
|Other creditor||5,000|5,000|
|||6,443|6,438|





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|State|ment<br>offunds|||||||
|---|---|---|---|---|---|---|---|
||||Brought|Income|Expenditure|Transfers|Carried|
||||forward||||forward|
||||E|F|F|||
|General<br>reserve|||66,926|41,597|39, 'I 13|(11,526)|57,884|
|Total|unrestricted<br>funds||66,926|41,597|39,113|(11,526)|57,884|
|Restricted<br>funds||||||||
|Nepal|—Building<br>projects||(269)|16,152|15,400||483|
|Nepal|—School equipment||3,383|52,644|49,048||6,979|
|Nepal|—Scholarships||10,838|16,054|22,609||4,283|
|Nepal|—Teachers||36,638|33,581|31,707||38,512|
|Tanzania<br>—HIV grants||8 loans|26,172|30,598|31,415||25,355|
|India|—School equipment||12,104|4,243|27,640|11,293|0|
|Gambia<br>- Education|||0|1,280|1,513|233|0|
|Total|restricted<br>funds||88,866|154,552|179,332|11,526|75,612|
|Analysis<br>of net assets by fund||||||||
|||||||TOTAL|TOTAL|
||||Unrestricted||Restricted|FUNDS|FUNDS|
|||||Funds|Funds|2022|2021|
||||||F|E|E|
|Current assets||||64,327|75,612|139,939|162,230|
|Creditors: amounts<br>falling due|||& 1 year|(6,443)||(6,443)|(6,438)|
|||||57,884|75,612|133,496|155,792|



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