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|||Pages|
|---|---|---|
|Legal and administrative
information|||
|Report of the trustees|||
|Independent
Auditor's|report||
|Statement offinancial|activities|15|
|Balance sheet||16|
|Statement
ofcash flows||17|
|Notes to the financial|statements|18-30|
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|||||||2021|
|---|---|---|---|---|---|---|
|Fixed assets|||||||
|Tangible assets||||||f,287|
|||||361||2,727|
||||14|42,949||23,993|
|Cash at bank and in hand||||198,831||183,082|
|||||242,181||209,802|
|Creditors:
year|amounts
faNng due within one||15|(16,842)||(18,553)|
|||||||191,249|
|Total assets less current liabilities|||||227,131|f92,536|
|Funds|||||||
|Unrestricted
Designated|funds
Funds||'i6
17||102,862|112,f71|
|Restricted funds|||18||124,269|80,365|
|Total funds|carried|forward|||227,131|f92,536|
##
||||Notes||2022||2021||
|---|---|---|---|---|---|---|---|---|
|||||||E||E|
|Cash provided
by operating|activities|||||16,241||(27,115)|
|Cash flows from investing|activities||||||||
|Interest received|||||||||
|Payments to acquire tangible|fixed assets|||(779)|||||
|Cash (used In) investing
activities||||||(492)|||
|Net cash inflow||||||15,749||(27,075)|
|Cash and cash equivalents
at 1 January||||||183,082||2f0,157|
|Cash and cash equivalents
December|at 31|||||198,831||f83,082|
|Cash flows from operating||activities|||||||
|Net income/(loss)||||||34,595||(49,558)|
|Interest received shown
in investing
activities||||||(287)||(40)|
|Depreciation||||||224||275|
|Decrease in stock||||||2,376||916|
|Decrease/(increasej
in debtors||||||«8,9S6)||25,525|
|(Decrease)/increase
in creditors||||||(1,711)||(4,233)|
|Cash provided
by operating|activities|||||16,241||(27,ff5)|
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|||||Unrestricted|Restricted|||
|---|---|---|---|---|---|---|---|
|||||fundsf|tundsf||202$|
|Oonetions||||||||
|Donations|from individuals|||179,555|84,996|264,551|261,477|
|Donations|from major||donors|87,327|69,368|156,695|79,355|
|Donations|from churches|||4,545|18,000|22,545|4,$/6|
|Donations|from schools|||||||
|Donations|from corporates|||5,400|25,000|30,400|58,374|
|||||276,827|197,364|474,191|404,022|
|Legacies||||5,000||5,000|6,025|
|Total||||281,827|197,364|479,191|4f0,047|
|Charitable||Activities||||||
|||||Unrestricted|Restricted|||
|||||funds f|fundsf||2021|
|Grant|Applications||||185,157|185,157|88,32$|
|Other|fundraising||activities|16,630|40,616|57,246|84,482|
|Total||||16,630|225,773|242,403|f72,803|
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||Unrestricted|Restricted|||
|---|---|---|---|---|
||funds|funds|2022|2021|
|Booksales|21||21|340|
|Total|21||21|340|
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|||Unnsstrictsd|Restricted|||
|---|---|---|---|---|---|
|||funds
Z|fundsf|2022
E|2021
Z|
|Other|income|1,261||1,261||
|Total||1,261||1,261||
##
|||Umetrlcfsd
fiunds|Restricted
funds|202$|
|---|---|---|---|---|
||||E||
|Interest receivable
bank accounts|from UK|287|||
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|8
Grants Payable||||||
|---|---|---|---|---|---|
||||Number|2022|2027f|
|Airtprogrammes||||||
|Burma||||107,700|73,163|
|Nagorno-Karabakh||||20,000|70,863|
|Nigeria||||52,764|37,343|
|South Sudan||||139,069|47,675|
|Sudan||||17,880|71,423|
|Syria||||29,433|10,200|
|Uganda|||||2,836|
|Totst grants awarefsof||||366,846|313,503|
|Projects|||||202f|
|Emergency
Relief (Burma)|||||10,820|
|Health 8 Hope (Burma)||||10,000|22,483|
|Loi Tai Leng School (Burma)||||30,000|2,500|
|Relief for IDPs (Burma)|||||18,000|
|SWAN Community
Health (Burma)|||||19,360|
|SWAN Wornens
Wellbeing
Projects (Burma)||||30,000||
|SWAN Emergency
Relief (Burma)||||13,000||
|SWAN Education
Projects (Burma)||||24,700||
|Lady Cox Rehabilitation
Centre (Nagorno||||||
|Karabakh)||||20,000|70,863'|
|Emergency
Needs (Nigeria)|||||37,343|
|Mobile Education
Vans (Nigeria)||||47,264||
|Jos Christian
Institute (Nigeria)||||500||
|Mal Akido Peace Project (Nigeria)||||5,000||
|Blue Nile Relief (Sudan)|||||46,232|
|Blue Nile Education
Projects|(Sudan)|||17,880||
|Educational
Vehicle (Sudan)|||||20,000|
|NRRDO (Sudan)|||||5,191|
|Diocese of Wau Emergency|relief (South Sudan)|||37,000||
|Diocese of Wau Educational|projects (South|||||
|Sudan)|||||10,000|
|Diocese ofAbyei Emergency||Relief (South||||
|Sudan)||||48,080|2,000|
|Diocese ofAbyei (South Sudan)|||||13,593|
|Diocese ofAbyei Agok School||(South Sudan)||48,163|22,082|
|Diocese ofAbyei Thurlith
School (South Sudan)||||5,826||
|Empowering
Women
in Maaloula (Syria)||||29,433|4,000|
|Winterisation
2019(Syria)|||||6,200|
|PAORINHER Centre (Uganda)|||||2,836|
|Totalgrants awarded||||366,846|313,503|
##
##
|Staff|Numbers
|and Costs||||
|---|---|---|---|---|---|
|||||2022|202/|
|Staffcosts:||||||
|Wages and salaries||||158,361|174,325|
|Social security costs||||1'f,354|12,073|
|Employer|contributions|to the defined contribution/pension|schemes|3,050|2,845|
|||||172,765|f88,243|
|
empoyees
year was as follows:|
py
|g|
|---|---|---|
||2022|202j|
||Number|Number|
|Raising funds||2|
|Aid|||
|Advocacy|1||
|Support|2|2|
|Governance|||
##
##
##
##
|||||2022|202f|
|---|---|---|---|---|---|
|Depreciation||||224|275|
|Auditors'|remuneration|(including|VAT);|||
|Audit|||||t0,066|
##
##
|angible Fixed Assets|||
|---|---|---|
||Equipment,||
||fixtures 8|Total|
||ettings||
|Cost|||
|At 1 January 2022|16,310|16,310|
|Additions
in the year|779|779|
|Disposals
in the year|(12,742)|(12,742)|
|At 31 December 2022|4,347|4,347|
|Deprecistron|||
|At 1 January 2022|15,023|15,023|
|Depreciation
for the year|224|224|
|Depreciation
on Disposals|(12,742)|(12,742)|
|At 31 December 2022|2,505|2,505|
|Net book ve/ue|||
|At 31 December 2022|1,842|1,842|
|Af3t December 202t|t,287|t,287|
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|Debtors|||
|---|---|---|
||2022|2027|
||R||
|Prepayrnents|1,658|2,061|
|Gift aid recoverable|12,440|10,499|
|Accrued Income|5,011|8,450|
|Other Debtors|23/40|2,983|
||42,949|23,993|
##
||2022|2021|
|---|---|---|
|Accruals|12,520|f$,653|
|Other creditors|86|758|
|Trade creditors|249|1,200|
|Taxation and social security|3,967|4,942|
||16,842|18,553|
##
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##
|16
|Unrestric|ted
Funds|||||
|---|---|---|---|---|---|---|
|2022||Balance at
1January|income|Expenditure|Transfers|Balance at
31December|
|General|fund|112,171|300,026|(321,722)|12,387|102,882|
|2021||Balance at
1January|Income|Expenditure|Transfers|Balance at
31December|
|General|fund|96,269|346,025|(319,485)|(12,838)|112,171|
##
|||Balance
at 1
January|Income|Expenditure|Transfers|Balance st31
December|
|---|---|---|---|---|---|---|
|Designated|fund||||||
|2021||Balance
at 1
January|Income|Expenditure|Transfers|Balance at31
December|
|Designated|fund|10,000|||(10,000)||
##
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|2022|Balance at
1January|Income|Expenditure||Transfers|Balance
at31Dec|
|---|---|---|---|---|---|---|
|||||f||f|
|Burma|7,980|106,428|(107,700|)|6,289|12,997|
|India|||||||
|Nag omo-Karabakh|37,078|35,378|(20,000|)|(8,122 )|44,334|
|Nigeria|18,822|81,000|(52,764|)|(4,260 )|44,798|
|Sudan|2,077|19,826|(17,880|)|(1,425 )|2,598|
|South Sudan|14,294|147,802|(139,069|)|(1,485 )|212542|
|Syria|114|32,703|(29,433|)|(3,384 )||
|Uganda|||||||
|Funds to be allocated|||||||
||80,365|423,137|(366,846|I|(12,387)|124,266|
|2021|Balance at
1January|Income|Expenditure||Transfers|Balance
at31Dec|
||||||f|f|
|Burma|43,734|31,869|(73,163)||5,540|7,980|
|India|604||||(604)||
|Nagorno-Karabakh|55,851|53,090|(70,863)||(1,000)|37,078|
|Nigeria|6,121|39,488|(37,343)||10,556|18,822|
|Sudan|6,215|67,285|(71,423)|||2,077|
|South Sudan|12,881|43,618|(47,675)||5,470|14,294|
|Syria|10,259|55|(10,200)|||I14|
|Uganda|||(2,836)||2,836||
|Funds to be allocated|160||||(160)||
||135,825|235,405|(313,503)||22,638|80,365|
##
##
##
||||Unrestricted|Designated|Restricted||
|---|---|---|---|---|---|---|
||||Funds|Funds|Funds||
|Fund balances at 31 December 2022|||||||
|are represented||by:|||||
|Tangible|fixed assets||1,842|||1,842|
|Current|assets||117,862||124,269|242,131|
|Current|liabilities||(16,842)|||(16,842)|
||||102,862||124,269|227,131|
||||Unrestricted
Funds|Designated
Funds|Restricted
Funds|202t|
|Fund balances at31December 202t|||||||
|are represented||by':|||||
|Tangible|fixed assets||t,287|||j,287|
|Current|assets||129,437||80,365|209,802|
|Current|liabilities||(18,553)|||(t8,553)|
||||112,t7t||80,365|t92,536|
##
||||2022|202t|
|---|---|---|---|---|
||||R||
|Within|one year||2,858|2,592|
|Within|2-5years||6,214|9,072|
|Lease|charges|in year|2,857|2,858|