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|rces expended<br>in the current year were f254, 697 (c<br>se, the following was spent on specific programmes|rces expended<br>in the current year were f254, 697 (c<br>se, the following was spent on specific programmes|rces expended<br>in the current year were f254, 697 (c<br>se, the following was spent on specific programmes|rces expended<br>in the current year were f254, 697 (c<br>se, the following was spent on specific programmes|ompared to f21<br>abroad as follo|
|---|---|---|---|---|
|Nepal Education<br>and livelihood<br>Projects||||f146,763|
|NE India <br>Tanzania|Education<br>Education|Projects<br>and Livelihood|Projects|E9,850<br>f53,284|
|Gambia|Education|and Livelihood|Programmes|E1,516|



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|rces expended<br>in the current year were f254,697 (c<br>se, the following<br>was spent on specific programmes|ompared tof21<br>abroad as follo|
|---|---|
|Nepal Education<br>and livelihood<br>Projects<br>NE India Education<br>Projects|f146,763<br>E9,850|
|Tanzania<br>Education<br>and Livelihood<br>Projects<br>Gambia<br>Education<br>and Livelihood<br>Programmes|f53,284<br>f1,516|



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|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<br>RESOURCES<br>Donation<br>and legacies<br>Charitable<br>activities<br>Investments||46,555<br>I 'l, 128<br>513|82,361<br>121,880||128,916<br>133,008<br>513|86,377<br>109,759<br>13|
|Total incoming<br>resources||58,196|204,241||262,437|196,149|
|RESOURCES EXPENDED<br>Fundraising<br>costs<br>Charitable<br>activities||9,267<br>34,017|211,413||9,267<br>245,430<br>0|6,673<br>211,772|
|Total resources<br>expended||43,284|211,413||254,697|218,445|
|NET EXPENDITURE BEFORETRANSFERS||14,912.00|-7,172||7,740.00|(22,296)|
|Transfer between<br>funds||(24,463)|24,463||||
|Net incoming<br>resources/(resources|expended)|(9,551)|17,291||7,740|(22,296)|
|Total funds brought<br>forward||57,884|75,612||133,496|155,792|
|TOTAL FUNDS CARRIED FORWARD||48,333|92,903||141,236|133,496|





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|scheme ar|e charged<br>to the Statemen|t<br>of Financial<br>A|ctivities<br>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<br>Gift aid|and gifts||30,822<br>15,733|82,361|113,183<br>15,733|78,022<br>8,355|
||||||0||
||||46,555|82,361|128,916|86,377|





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||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<br>Trusts)||||||||
|Investment.||income||Unrestricted|Restricted|TOTAL<br>FUNDS|TOTAL<br>FUNDS|
|||||Funds|Funds|2023|2022|
|||||F|F|F|F|
|Interest receivable||||513||5'I3||
|Charitable||activities||||TOTAL|TOTAL|
|||||||2023|2022|
|||||||F|F|
|Direct costs<br>Tanzania<br>projects<br>Nepal projects<br>Gambia projects<br>India projects||||||53,284<br>146,763<br>1,516<br>9,850|31,415<br>118,764<br>1,513<br>27,640|
|||||||211,413|179,332|
|Support costs<br>Administration<br>wages and salaries||||||28,114<br>300|29,049<br>270|
|Rent||||||951|907|
|Insurance<br>Office, telephone<br>and <br>Promotion,<br>marketing||internet costs<br>and website||||684<br>250<br>550|300<br>250|
|Travel and subsistence<br>Overseas<br>travel costs||||||1,359<br>95||
|Subscriptions<br>Other professional|fees|||||348<br>900|565<br>900|
|Independent<br>examination||||||196|198|
|Bank charges||||||270|1|
|Sundry expenses||||||||
|||||||34,017|32,440|
|||||||245,430|211,772|





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|Staff costs||||
|---|---|---|---|
|||2023|2022|
|||f|E|
|Wages and|salaries|35,865|34,127|
|Employers<br>Nl<br>Pension costs||1,076|1,024|
|||36,941|35,151|



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|Debtors||||||
|---|---|---|---|---|---|
|||||2023|2022|
|||||F|F|
|Accrued income<br>Other debtor|(gift|aid)||13,599|6,308<br>391|
|||||13,599|6,699|
|Creditors: amounts||falling due within|one year|2023|2022|
|||||E||
|Other tax and social <br>Accruals<br>Other creditor||security costs||535<br>900|543<br>900<br>5,000|
|||||1,435|6,443|





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|Statement<br>of funds|||||||
|---|---|---|---|---|---|---|
|||Brought|income<br>Expenditure||Transfers|Carried|
|||forward||||forward|
||||F|P||F|
|General reserve||57,884|58,196|43,284|(32,833)|39,963|
|Designated<br>AJL Memorial|||||8,370|8,370|
|Total unrestricted<br>funds||57,884|58,196|43,284|(24,463)|48,333|
|Restricted<br>funds|||||||
|Nepal - Building projects<br>Nepal<br>—General<br>Nepal - Scholarships<br>Nepal - Teachers<br>Tanzania<br>-Arusha<br>Tanzania<br>- DSI<br>india - MCK<br>India - Bikash<br>Gambia - Education||483<br>6,979<br>4,283<br>38,512<br>25,355|19,742<br>46,344<br>14,920<br>29,976<br>42,280<br>4,811<br>35,103<br>9,365<br>1,700|19,404<br>49,451<br>18,120<br>59,788<br>50,217<br>3,067<br>2,040<br>7,810<br>1,516|(821)<br>(950)<br>8,028<br>11,948<br>5,982<br>276|0<br>2,922<br>9,111<br>20,648<br>17,418<br>1,744<br>39,045<br>1,555<br>460|
|Total restricted<br>funds||75,612|204,241|211,413|24,463|92,903|
|Analysis<br>of net assets by fund|||||TOTAL|TOTAL|
|||Unrestricted||Restricted|FUNDS|FUNDS|
||||Funds|Funds|2023|2022|
|||||F||F|
|Current assets<br>Creditors: amounts|falling due|& 1 year|49,768<br>(1,435)<br>48,333|92,903<br>92,903|142,671<br>(1,435)<br>141,236|139,939<br>(6,443)<br>133,496|



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