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||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|





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|||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<br>Netmovementinfunds||(s2s,s63)||t23,269|1402,294).367,24s1|||1367,245)|
|Fundbalancesat1April<br>202t||(271,8271|||(27L,82r19s,424|||95,424|
|Fund balances at 31 March<br>2022||::''*,|:|]'23,269|1674,ttsl|t:"||(27t,82r1|





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|||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]||397|




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||||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|
||||||||:|





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





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|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|





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|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<br>:|L6,234<br>:|:'*|]4L,909|irl|160,409<br>:|
||Analysedbetween|||||||
||Charitable activities|215,815|76,234|233,O49|t4I,909|18,500|160,409|
|||:|:|||||



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|||||||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|
|||||||:||





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|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<br>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|





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|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<br>:|(674,11s)|l27t,82tl<br>:||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.|||