| rces expended in the current year were f254, 697 (c se, the following was spent on specific programmes |
rces expended in the current year were f254, 697 (c se, the following was spent on specific programmes |
rces expended in the current year were f254, 697 (c se, the following was spent on specific programmes |
rces expended in the current year were f254, 697 (c se, the following was spent on specific programmes |
ompared to f21 abroad as follo |
|---|---|---|---|---|
| Nepal Education and livelihood Projects |
f146,763 | |||
| NE India Tanzania |
Education Education |
Projects and Livelihood |
Projects | E9,850 f53,284 |
| Gambia | Education | and Livelihood | Programmes | E1,516 |
| rces expended in the current year were f254,697 (c se, the following was spent on specific programmes |
ompared tof21 abroad as follo |
|---|---|
| Nepal Education and livelihood Projects NE India Education Projects |
f146,763 E9,850 |
| Tanzania Education and Livelihood Projects Gambia Education and Livelihood Programmes |
f53,284 f1,516 |
| for | the year en | ded 31 March 20 | 23 | |||
|---|---|---|---|---|---|---|
| Note | Unrestricted | Restricted | Total funds | Total funds | ||
| funds | funds | 2023 | 2022 | |||
| E | F | F | E | |||
| INCOMING RESOURCES Donation and legacies Charitable activities Investments |
46,555 I 'l, 128 513 |
82,361 121,880 |
128,916 133,008 513 |
86,377 109,759 13 |
||
| Total incoming resources |
58,196 | 204,241 | 262,437 | 196,149 | ||
| RESOURCES EXPENDED Fundraising costs Charitable activities |
9,267 34,017 |
211,413 | 9,267 245,430 0 |
6,673 211,772 |
||
| Total resources expended |
43,284 | 211,413 | 254,697 | 218,445 | ||
| NET EXPENDITURE BEFORETRANSFERS | 14,912.00 | -7,172 | 7,740.00 | (22,296) | ||
| Transfer between funds |
(24,463) | 24,463 | ||||
| Net incoming resources/(resources |
expended) | (9,551) | 17,291 | 7,740 | (22,296) | |
| Total funds brought forward |
57,884 | 75,612 | 133,496 | 155,792 | ||
| TOTAL FUNDS CARRIED FORWARD | 48,333 | 92,903 | 141,236 | 133,496 |
| scheme ar | e charged to the Statemen |
t of Financial A |
ctivities in the pe |
riod to which th | ey relate. | |
|---|---|---|---|---|---|---|
| Income from donations | and legacies | TOTAL | TOTAL | |||
| Unrestricted | Restricted | FUNDS | FUNDS | |||
| Funds | Funds | 2023 | 2022 | |||
| E | E | |||||
| Donations Gift aid |
and gifts | 30,822 15,733 |
82,361 | 113,183 15,733 |
78,022 8,355 |
|
| 0 | ||||||
| 46,555 | 82,361 | 128,916 | 86,377 |
| f | charitable | activities | |||||
|---|---|---|---|---|---|---|---|
| Income | rom | TOTAL | TOTAL | ||||
| Unrestricted | Restricted | FUNDS | FUNDS | ||||
| Funds | Funds | 2023 | 2022 | ||||
| F | F | F | F | ||||
| Grants | 11,128 | 121,880 | 'I33,008 | 109,759 | |||
| (from Charitable Trusts) |
|||||||
| Investment. | income | Unrestricted | Restricted | TOTAL FUNDS |
TOTAL FUNDS |
||
| Funds | Funds | 2023 | 2022 | ||||
| F | F | F | F | ||||
| Interest receivable | 513 | 5'I3 | |||||
| Charitable | activities | TOTAL | TOTAL | ||||
| 2023 | 2022 | ||||||
| F | F | ||||||
| Direct costs Tanzania projects Nepal projects Gambia projects India projects |
53,284 146,763 1,516 9,850 |
31,415 118,764 1,513 27,640 |
|||||
| 211,413 | 179,332 | ||||||
| Support costs Administration wages and salaries |
28,114 300 |
29,049 270 |
|||||
| Rent | 951 | 907 | |||||
| Insurance Office, telephone and Promotion, marketing |
internet costs and website |
684 250 550 |
300 250 |
||||
| Travel and subsistence Overseas travel costs |
1,359 95 |
||||||
| Subscriptions Other professional |
fees | 348 900 |
565 900 |
||||
| Independent examination |
196 | 198 | |||||
| Bank charges | 270 | 1 | |||||
| Sundry expenses | |||||||
| 34,017 | 32,440 | ||||||
| 245,430 | 211,772 |
| Staff costs | |||
|---|---|---|---|
| 2023 | 2022 | ||
| f | E | ||
| Wages and | salaries | 35,865 | 34,127 |
| Employers Nl Pension costs |
1,076 | 1,024 | |
| 36,941 | 35,151 |
| Debtors | |||||
|---|---|---|---|---|---|
| 2023 | 2022 | ||||
| F | F | ||||
| Accrued income Other debtor |
(gift | aid) | 13,599 | 6,308 391 |
|
| 13,599 | 6,699 | ||||
| Creditors: amounts | falling due within | one year | 2023 | 2022 | |
| E | |||||
| Other tax and social Accruals Other creditor |
security costs | 535 900 |
543 900 5,000 |
||
| 1,435 | 6,443 |
| Statement of funds |
||||||
|---|---|---|---|---|---|---|
| Brought | income Expenditure |
Transfers | Carried | |||
| forward | forward | |||||
| F | P | F | ||||
| General reserve | 57,884 | 58,196 | 43,284 | (32,833) | 39,963 | |
| Designated AJL Memorial |
8,370 | 8,370 | ||||
| Total unrestricted funds |
57,884 | 58,196 | 43,284 | (24,463) | 48,333 | |
| Restricted funds |
||||||
| Nepal - Building projects Nepal —General Nepal - Scholarships Nepal - Teachers Tanzania -Arusha Tanzania - DSI india - MCK India - Bikash Gambia - Education |
483 6,979 4,283 38,512 25,355 |
19,742 46,344 14,920 29,976 42,280 4,811 35,103 9,365 1,700 |
19,404 49,451 18,120 59,788 50,217 3,067 2,040 7,810 1,516 |
(821) (950) 8,028 11,948 5,982 276 |
0 2,922 9,111 20,648 17,418 1,744 39,045 1,555 460 |
|
| Total restricted funds |
75,612 | 204,241 | 211,413 | 24,463 | 92,903 | |
| Analysis of net assets by fund |
TOTAL | TOTAL | ||||
| Unrestricted | Restricted | FUNDS | FUNDS | |||
| Funds | Funds | 2023 | 2022 | |||
| F | F | |||||
| Current assets Creditors: amounts |
falling due | & 1 year | 49,768 (1,435) 48,333 |
92,903 92,903 |
142,671 (1,435) 141,236 |
139,939 (6,443) 133,496 |