2022-03-31-accounts

	Page
Trustees'report	t-7
Statement of trustees' responsibilities	8
lndependent auditor'sreport	9-7t
Charitable group statement of financial activities	t2
Charitable group and charitybalance sheets	13
Charitable group statement ofcashflows	74
Notestothe financial statements	75-2L

		Unrestricted	Restricted	Restricted	Total	Unrestricted	Restricted	Total
		funds		funds		funds	funds
		2022		2022	2022	202t	202r	2027
	Notes	C		f	C	f	E
lncomefrom:
Donations andlegacies	3	280,595		610,953	891,548	r,822,2r3	100,000	1,922,273
lnvestments	4	3,2r8			3,2L8	3,773		3,!73
Totalincome		283,813		610,953	894,766 1,825,386		100,000	1,925,386
Expenditure on:
Raisingfunds		5t,273			51,273
Charitable activities	6	758,103		487,684	L,245,7872,t92,631		100,000	2,292,631
Total resources expended		809,376		487,684	L,297,O602,L92,63L		100,000	2,292,637
Net(expenditure)/income	for the
veail Netmovementinfunds		(s2s,s63)		t23,269	1402,294).367,24s1			1367,245)
Fundbalancesat1April 202t		(271,8271			(27L,82r19s,424			95,424
Fund balances at 31 March 2022		::''*,	:	]'23,269	1674,ttsl	t:"		(27t,82r1

		Group		Charity
		2022	2021	2022	2021
	Notes	f	C	f	C
Fixed assets
lnvestments	11			2	2
Currentassets
Debtors	t2			3,594	273,894
Cashat bankandin hand		L55,971	277,430	154,294	275,752
		L55,97!	277,430	157,888	549,646
Creditors: amountsfallingduewithinone year	13	(830,086)	(s49,2s1)	(830,086)	(s4s,2s1)
Net current liabilities		(674,ttsl	.27!,82u	1672,7981	395
Netliabilities		,t:,r*,	l27t,82tl	,truu,	397
lncomefunds
Restricted funds	t4	L23,269		L23,269
Unrestricted funds		1797,3841	(27r,82L)	(795,46s)	397
		":''u'	l27L,82tl	(672,rs6]

			2022			2021
	Notes	f		€	e
Cashflowsfromoperatingactivities
Cash(absorbed by)/generatedfromoperations	L7			(t24,6771			\t6,743
lnvestingactivities
lnvestment incomereceived		3,218			3,173
Netcashgeneratedfrominvestingactivities				3,218			3,173
Netcash usedin financingactivities
Net (decrease)/increase incashandcashequivalents				lt2t,4s9l			179,916
Cashandcashequivalents at beginning of year				277,430			97,5!4
Cashandcashequivalents at end of year				155,97t			277,430
							:

	Unrestricted	Restricted	TotalUnrestricted	Restricted	Total
	funds	funds	funds	funds
	2022	2022	2022 202r	2021	2021
	f		f	f	f
Donations and gifts	280,595	610,953	891,548 1,822,213	100,000	t,922,213

4	lnvestments
		Unrestricted	Unrestricted
		funds	funds
		2022	2021
		f	E
	lnterest receivable	3,2t8	3,173
		:
5	Raisingfunds
		Unrestricted	Total
		funds
		2022	202t
		f	f
	Fundraisins andnublicitv
	Fundraisingcosts	5L,273
		5t,273
		:
6	Charitableactivities
		2022	202t
		f	f
	Provision ofmeals	602,904	t,823,478
	Grant funding of activities(seenote7)	409,834	308,744
	Shareof supportcosts {seenote8)	216,815	141,909
	Shareofgovernancecosts (seenote8)	L6,234	18,500
		L,245,787	2,292,631
	Analysisbyfund
	Unrestricted funds	758,103	2,L92,63L
	Restricted funds	487,684	100,000
		L,245,787	2,292,63r

7	Grants payable
						2022	202r
						f	f
	Grantstoinstitutions:
	Chayn						39,000
	WomensAid						39,000
	BSWA						39,000
	WadhamJerseyLimited						25,000
	RayofHope						22,624
	TheHaloProject						8,6s0
	Karma Nirvana						8,650
	Richmond Borough Mind						2,800
	Centrefor MentalHealth						2,8s0
	UCLDevelopmentFund						2,800
	NationalSocietyforthePrevention of Cruelty to Children						2,850
	lnstitutoParaO Desenvolvi						11,850
	Thomas'sFoundation					100,000	100,000
	UnitedKingdomforUNHCR					10,000
	lnstitutoCapim Santo					7,363
	Saudavel(BQM)					99,O82
	One Tree Planted					185,389
	RefugeeTraumalnitiative					4,000
	YaldaHakim Foundation					4,000
	Other						3,660
						409,834	308,744
						:	:
8	Supportcosts
		Supportcosts	Governance	2022	Supportcosts	Governance	202r
			costs			costs
		f	f	e	f	t	f
	Staff costs	77,756		77,756
	Legaland professional	139,059		139,059	L4r,909		141,909
	Auditfees		16,234	76,234		18,500	18,500
		216,8!5 :	L6,234 :	:'*	]4L,909	irl	160,409 :
	Analysedbetween
	Charitable activities	215,815	76,234	233,O49	t4I,909	18,500	160,409
		:	:

						2022	202L
						Number	Number
						2
	Employmentcosts					2022	2021
						f	a
	Wagesandsalaries					69,004
	Socialsecuritycosts					7,387
						76,39t
						:
11	Subsidiaries
	Detailsof the charity's subsidiary at31March 2022areasfollows
	Nameof undertaking	Registered	Natureofbusiness		Classof		%Held
		office			sharesheld		Directlndirect
	CCGCTrading Limited	England andWalesFundraising		and event holding	Ordinary		100.00
			company
L2	Debtors			Group		Charity
				2022	202L	2022	202L
	Amounts fallingduewithin	one year:		f	E	f	E
	Amounts owedbysubsidiary undertakings					3,594	273,894
						:

13	Creditors: amountsfallingduewithinone year	Group		Charity
		2022	2021	2022	202L
		f	f	E	f
	Tradecreditors	18,887		18,887
	Other creditors	787,t08	527,OgL	787,1O8	s27,Ogt
	Accrualsand deferred income	24,OgL	22,760	24,O9r	22,t60
		830,085	549,25t	IiI	549,25L

	Movementinfunds		Movementin funds	Movementin funds
	Incoming Resources	Balanceat	lncoming	Resources	Balanceat
	resourcesexpended	lApril2021	resources	expended	31 March 2022
	C.E		ff		f
Rainforest Foundation lnc	100,000(100,000)		308,658	(18s,389)	r23,269
FoodfromtheHeart			190,695	(190,69s)
lnternationalDayoftheGirl			11,600	(11,600)
Thomas's Foundation			100,000	(100,000)
	100,000(100,000)		610,953	,y,,*,	723,269

Analysisofnetassetsbetweenfunds
Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
funds	funds		funds	funds
2022	2022	2022	2021	202L	202r
f	f	C	f	f	f
Fund balancesat31
March 2022are
representedby:
Currentassets/(liabilities){797,3841	L23,269	(674,t751	127t,82!l		1271,827)
t:,'*l	t23,269 :	(674,11s)	l27t,82tl :		127t,82t)

t7	Cashgeneratedfromoperations	2022	202t
		ff
	Deficitfortheyear	1402,29411	1367,2451
	Adjustments for:
	lnvestment incomerecognisedin statement of financial activities	(3,218)	(3,t73],
	Movementsinworkingcapital:
	(lncrease)/decrease in debtors		250
	lncrease in creditors	280,835	546,911
	Cash(absorbed by)/generatedfrom operations	(r24,6771	t76,743
18	Analysisofchangesin netfunds
	Thecharity hadnodebt during theyear.