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|---|---|---|---|
|Trustees'
report|||1-8|
|Statement oftrustees'|responsibilities|||
|Independent
auditor's|report|||
|Charitable
group statement
offinancial||activities|13|
|Charitable
group and|charity balance sheets||14|
|Charitable
group statement
ofcash flows|||15|
|Notes to the financial|statements||16-23|
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|Achievements|and|performance|||||
|---|---|---|---|---|---|---|
|Impact from April||2022 to March 2023|||||
|Child poverty: 625,723 meals delivered to vulnerable|||||communities.||
||~|UK: 285,000|||||
|||Brazil: 340,723|||||
|Reforestation: 243,000trees planted
in the||||Brazilian|rainforest.||
||~|243,000trees planted|||||
|||288,300seedlings
in|nurseries||||
|Domestic||Abuse: 2,994women|and children|supported.|||
||~|UK: grants supported|1,096women|and children.|||
|||Brazil: 9,413services|delivered to 1,898women|||and children|
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||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|
||||funds|funds||funds|funds||
||||2023|2023|2023|2022|2022|2022|
|||Notes|f|6|f|F.|6|f|
|Income from:|||||||||
|Donations
and|legacies||3,985,888|1,411,714|5,397,602|280,595|610,953|891,548|
|Investments||||||3,218||3,218|
|Tota I income|||3,985,888|1,411,714|5,397,602|283,813|610,953|894,766|
|~Ee Chtu ra:|||||||||
|Raising funds|||218,100||218,100|51,273||51,273|
|Charitable
activities||6|2,547,102|1,534,983|4,082,085|758,103|487,684|1,245,787|
|Total resources|expended||2,765,202|1,534,983|4,300,185|809,376|487,684|1,297,060|
|Net income/(expenditure)||for the|||||||
|year/|||||||||
|Net movement|in funds||1,220,686|(123,269)|1,097,417|(525,563)|123,269|(402,294)|
|Fund balances|at 1April||||||||
|2022|||(797,384)|123,269|(674,115)|(271,821)||(271,821)|
|Fund balances|at 31March||||||||
|2023|||423,302||423,302|(797,384)|123,269|(674,115)|
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||||||Group||Charity||
|---|---|---|---|---|---|---|---|---|
||||||2023|2022|2023|2022|
|||||Notes|f|f||6|
|Fixed assets|||||||||
|Investments|||||||||
|Current assets|||||||||
|Debtors||||12|57,274||60,593|3,594|
|Cash at bank|and|in|hand||1,025,794|155,971|1,024,117|154,294|
||||||1,083,068|155,971|1,084,710|157,888|
|Creditors: amounts|||falling due within one year|13|(659,766)|(830,086)|(659,391)|(830,086)|
|Net current|assets/(liabilities)||||423,302|(674,115)|425,319|(672,198)|
|Net assets/(liabilities)|||||423,302|(674,115)|425,321|(672,196)|
|Income funds|||||||||
|Restricted funds||||14||123,269||123,269|
|Unrestricted|funds||||423,302|(797,384)|425,321|(795,465)|
||||||423,302|(674,115)|425,321|(672,196)|
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||||||2023|||2022||
|---|---|---|---|---|---|---|---|---|---|
|||||Notes|||f|||
|Cash flows from operating|activities|||||||||
|Cash generated
from/(absorbed||by) operations||17||869,823|||(124,677)|
|Investing activities||||||||||
|Investment
income received|||||||3,218|||
|Net cash (used in)/generated||from investing||||||||
|activities|||||||||3,218|
|Net cash used in financing|activities|||||||||
|Net increase/(decrease)
in|cash and cash equivalents|||||869,823|||(121,459)|
|Cash and cash equivalents|at beginning||ofyear|||155,971|||277,430|
|Cash and cash equivalents|at|end ofyear||||1,025,794|||155,971|
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||||||||Total|Unrestricted|
|---|---|---|---|---|---|---|---|---|
|||||||||funds|
||||||||2023|2022|
||||||||f|f|
||Interest receivable|||||||3,218|
|5|Raising funds||||||||
||||||||Unrestricted|Unrestricted|
||||||||funds|funds|
||||||||2023|2022|
||||||||f|f|
||Fundraisin||and||ublicit||||
||Fundraising||costs||||218,100|51,273|
||||||||218,100|51,273|
|6|Charitable|activities|||||||
||||||||2023|2022|
||||||||f||
||Provision of||meals||||899,886|602,904|
||Reforestation||||||84,440||
||||||||984,326|602,904|
||Grant funding|||ofactivities (see note 7)|||2,628,220|409,834|
||Share ofsupport costs (see note 8)||||||437,986|216,815|
||Share ofgovernance|||||costs (see note 8)|31,553|16,234|
||||||||4,082,085|1,245,787|
||Analysis
by fund||||||||
||Unrestricted|||funds|||2,547,102|758,103|
||Restricted funds||||||1,534,983|487,684|
||||||||4,082,085|1,245,787|
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|Grants payable||||||
|---|---|---|---|---|---|
|||||2023|2022|
|||||E|E|
|Grants to institutions:||||||
|Women's
Aid Federation of England||||9,830||
|Ashiana
Network||||10,000||
|Amadudu||||9,980||
|Kurdish
and Middle Eastern Women's||Organisation||9,990||
|Rochdale Women's
Welfare Association||||10,000||
|Sahara for Preston||||10,000||
|IKWRO||||10,000||
|Jewish Women's
Aid||||9,724||
|Panahghar||||9,982||
|The Angelou
Centre||||10,000||
|Halo Project||||9,984||
|Roshni||||10,000||
|Soheli||||9,344||
|Apna
Haq||||10,000||
|Parneyan
Training Centre||||4,067||
|Kiran Support Services||||10,000||
|Instituto
Para 0 Desenvolvimento|Sustentavel||Indes|41,389||
|Instituto
Capim Santo||||2,486||
|Instituto
Para 0 Desenvolvi||||95,129||
|The Childhood
Trust||||70,000||
|SOS Amazonia||||768,325||
|Thomas's
Foundation||||100,000|100,000|
|United
Kingdom for UNHCR||||783,000|10,000|
|Instituto
Capim Santo|||||7,363|
|Saudavel
(BQM)|||||99,082|
|One Tree Planted||||614,990|185,389|
|Refugee Trauma
Initiative|||||4,000|
|Yalda Hakim Foundation|||||4,000|
|||||2,628,220|409,834|
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|Support costs|Support costs|||||||
|---|---|---|---|---|---|---|---|
|||Support costs|Governance|2023|Support costs|Governance|2022|
||||costs|||costs||
|Staff costs||111,658||111,658|77,756||77,756|
|Legal and|professional|326,328||326,328|139,059||139,059|
|Audit fees|||31,553|31,553||16,234|16,234|
|||437,986|31,553|469,539|216,815|16,234|233,049|
|Analysed|between|||||||
|Charitable|activities|437,986|31,553|469,539|216,815|16,234|233,049|
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|||2023|2022|
|---|---|---|---|
|||Number|Number|
|Employment|costs|2023|2022|
|||f.|f|
|Wages and salaries||98,210|69,004|
|Socia I security costs||13,448|7,387|
|||111,658|76,391|
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||Name ofundertaking|Name ofundertaking|Name ofundertaking||||Registered|Registered|Registered||Nature of|Nature of|business||Class of|Class of||%Held|%Held|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||office||||||||shares held|||Direct|Indirect|
||CCGC Trading||Limited||||England||and Wales||Fundraising||and event|holding|Ordinary|||100.00||
||||||||||||company|||||||||
|12|Debtors||||||||||||Group||||Charity|||
||||||||||||||2023||2022||2023||2022|
||Amounts
falling due|||within one year:|||||||||||f||f||f|
||Trade debtors||||||||||||10||||10|||
||Amounts
owed by subsidiary|||||undertakings|||||||||||3,319||3,594|
||Other debtors||||||||||||55,879||||55,879|||
||Prepayments|and accrued income|||||||||||1,385||||1,385|||
||||||||||||||57,274||||60,593||3,594|
||The amounts||due from the|||charity's||subsidiary||undertaking,||CCGC Trading||Limited|shown|also|within
comparative||figures,|
||incur interest||at 1.5% above|||the|Bank of||England|base rate, they are also guaranteed|||||by R.|A. Caring. This||amount|has been|
||fully paid back||during||the year.|||||||||||||||
|13|Creditors: amounts|||falling due within||||one|year||||Group||||Charity|||
||||||||||||||2023||2022||2023||2022|
||||||||||||||||f||f||f|
||Trade creditors||||||||||||281,895|18,887|||281,895||18,887|
||Other creditors||||||||||||345,349|787,108|||344,974||787,108|
||Accruals and|deferred|||income||||||||32,522|24,091|||32,522||24,091|
||||||||||||||659,766|830,086|||659,391||830,086|
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|||||||||Movement|in funds|in funds|in funds||||||||Movement|in|funds|funds||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||Incoming||Resources||||Balance at|||||Incoming|||Resources|||Balance||at|
|||||||||resources|||expended||1|April 2022|||||resources|||expended||31March||2023||
||||||||||||f|||||f||||||f|||||f|
||Rainforest
Foundation|Inc||||||308,658|||(185,389)||||123,269||||828,161|||(951,430)||||||
||Food from the Heart|||||||190,695|||(190,695)||||||||200,305|||(200,305)||||||
||International
Day ofthe||Girl|||||11,600|||(11,600)|||||||||||||||||
||Thomas's
Foundation|||||||100,000|||(100,000)||||||||100,000|||(100,000)||||||
||UNHCR||||||||||||||||||282,083|||(282,083)||||||
||Women
and Girls||||||||||||||||||1,165|||(1,165)||||||
|||||||||610,953|||(487,684)||||123,269||||1,411,714||(1,534,983)|||||||
||Food from the Heart:|To fund|||a campaign
focusing|||||on|feeding children||||affected||by||food poverty|and||supporting||their physical||||
||and mental
health.|||||||||||||||||||||||||||
||International
Day of the Girl:||||A fund|||to support|the awareness|||of domestic
abuse|||||||on women|in|the|UK and|Brazil, enabling|||||
||women to access legal|and professional||||||services,|educational
programmes|||||||and tailored support.||||||||||||
||Rainforest
Foundation:||A fund||to|support the efforts of reforesting|||||||degraded
areas||||||in Brazil to|strengthen
the|||local flora|||and||
||help traditional
communities|||to maintain
their sources|||||||ofincome.|||||||||||||||||
||Thomas's
Foundation:||A fund
to support
programmes
in
providing|||||||||||||educational|||opportunities||for children||||in the|local||
||communities
ofthe Thomas's||||London|||Day School|located
in Battersea,||||||Clapham,|||Fulham
and Kensington
as well||||||as overseas|||in|
||remote
hill villages of|rural Nepal.||||||||||||||||||||||||||
||UNHCR: A fund to aid|the humanitarian||||||crisis in Ukraine|||with a direct focus in aiding||||||||women
and|children
in need.||||||||
||Women
and Girls: A fund dedicated|||||||to domestic||abuse awareness|||and|||support.||Funding
has||helped to support|||||specialised|||
||domestic
domestic
support|||centres|||to work
with|||at-risk
young|||girls||as well||as||increase
awareness
to reduce||||||barriers||in|
||accessing support.|||||||||||||||||||||||||||
|15|Analysis ofnet assets|between|||funds|||||||||||||||||||||||
|||||||Unrestricted||||Restricted||||||Total||Unrestricted|||Restricted|||||Total||
|||||||||funds|||funds||||||||funds|||funds||||||
|||||||||2023|||2023|||||2023|||2022|||2022||||2022||
|||||||||f|||f|||||f|||f|||f|||||f|
||Fund balances at 31|||||||||||||||||||||||||||
||March 2023 are|||||||||||||||||||||||||||
||represented
by:|||||||||||||||||||||||||||
||Current assets/(liabilities)||||||423,302|||||||423,302|||||(797,384)|||123,269|||(674,115)|||
||||||||423,302|||||||423,302|||||(797,384)|||123,269|||(674,115)|||
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||The Caring Family Foundation
rec|The Caring Family Foundation
rec|eived dona|tions
totalling f3.8m (2022:f140,00|0)from Mr R Caring.||
|---|---|---|---|---|---|---|
|17|Cash generated
from operations||||2023|2022|
||||||f|f|
||Surplus/(deficit)
for the year||||1,097,417|(402,294)|
||Adjustments
for:||||||
||Investment
income recognised|in|statement|offinancial activities||(3,218)|
||Movements
in working capital:||||||
||(Increase) in debtors||||(57,274)||
||(Decrease)/increase
in creditors||||(170,320)|280,835|
||Cash generated
from/(absorbed||by) operations||869,823|(124,677)|
|18|Analysis ofchanges|in net funds|
|---|---|---|
||The charity had no|debt during the year.|