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2022-12-31-accounts

				Page
Reference and Administrative		Details ofthe Company,	its Trustees and Advisers
Trustees' Report				2-9
Independent Auditors'	Report	on the Financial Statements		10-13
Statement of Financial	Activities			14
Balance Sheet				15 - 16
Statement ofCash Flows				17
Notes to the Financial	Statements			18-31

				Unrestricted	Restricted	Total		Total
				funds	funds	funds		funds
				2022	2022	2022		2021
			Note	F	K	6		6
Income from:
Donations and	legacies		3	532,752	1,003,156	1,535,908	2,163,706
Investments			4	89		89		361
Other income			5	9,238		9,238		3,564
Total income				542,079	1,003,156	1,545,235	2,167,631
Expenditure on:
Raising funds			6	111,597		111,597		43,435
Charitable activities				722,989	689,451	1,412,440	1,453,865
Total expenditure				834,586	689,451	1,524,037	1,497,300
Net (expenditure)/income				(292,507)	313,705	21,198		670,331
Transfers between funds			14	420,618	(420,618)
Net movement	in funds			128,111	(106,913)	21,198		670331
Reconciliation	offunds:
Total funds brought		forward		954,993	658,121	1,613,114		942,783
Net movement	in funds			128,111	(106,913)	21,198		670,331
Total funds carried forward				1,083,104	551,208	1,634,312	1,613,114

				2022		2025
			Note	6
Fixed assets
Tangible assets				2,653		635
				2,653		635
Current assets
Debtors			12	85,079	35,209
Cash at bank and in	hand			1,613,828	5,597,577
				1,698,907	5,632,386
Creditors: amounts	falling due within		one
year			13	(67,248)	f59,907)
Net current assets				1,631,659		5,652,479
Total assets less current liabilities				1,634,312		5,653,154
Net assets excluding		pension asset		1,634,312		5,653,154
Total net assets				1,634,312		5,613,514
Charity funds
Restricted funds			14	551,208		658,125
Unrestricted funds			14	1,083,104		954,993
Total funds				1,634,312		1,653,554
The entity was entitled		to exemption	from audit under	section 477 ofthe Companies	Act 2006.

		STATEMENT OF CASH FLOWS	STATEMENT OF CASH FLOWS
		FOR THE YEAR ENDED 31 DECEMBER 2022
				2022	2021
				F.
Cash flows from operating		activities
Net cash used in operating	activities			16,651	545,393
Cash flows from investing		activities
Net cash provided by investing activities
Cash flows from financing		activities
Net cash provided by financing activities
Change in cash and cash		equivalents in	the Year	16,651	545,393
Cash and cash equivalents		at the beginning	ofthe Year	1,597,177	1,051,784
Cash and cash equivalents		at the end of	the Year	1,613,828	1,597, 177
The notes on pages 18 to 31 form part ofthese financial statements

			Unrestricted	Total	Total
			funds	funds	funds
			2022	2022	2021
			E	E
Other	oPerating	income	9,238	9,238	3,564
Total	2021		3,564	3,564

		Unrestricted	Total	Total
		funds	funds	funds
		2022f	2022 6	2021
Consultation	costs	111,597	111,597	43,435
Total 2021		43,435	43,435

			Activities
			undertaken	Support	Total	Total
			directly	costs	funds	funds
			2022	2022	2022	2021
			6	6	6	8
Training	workshops	and conferences	1,092,375	320,065	1,412,440	1,453,865
Total 2021			1,045,974	407,891	1,453,865

Total	Total
funds	funds
2022	2021
6	8
1,092,375	1,045,974

				Total	Total
			Activities	funds	funds
			2022f	2022	202 I
	Staff costs		258,643	258,643	241,270
	Depreciation		885	885	211
	Audit fees		2,500	2,500	2,500
	Rental expense		9,645	9,645	3,072
	Consultancy	fees	4,707	4,707	3,227
	ITCosts		2,094	2,094	4,027
	Finance costs		2,912	2,912	3,567
	Office costs		97,423	97,423	112,201
	Exchange differences		(58,744)	(58,744)	37,816
			320,065	320,065	407,891
	Total 2021		407,891	407,891
8.	Auditors' remuneration

8.	Auditors' remuneration
					2022	2021
					6
	Fees payable to the company's annual accounts		auditor for the audit ofthe company's		2,500	2,500
9.	Staff costs
					2022	2021
					E	T
	Wages and salaries				229,822	219,227
	Social security costs				25,211	19,027
	Contribution to defined	contribution		pension schemes	3,610	3,016
					258,643	241,270

2022	2021
No.	No.

Executive	Director and Co-ordinator	Director and Co-ordinator
Project Manager
Fundraising	and charitable	activities

2022	2021
No.	No.

	Plant and	Fixtures and
	machinery	fittingsf	Total F
Cost orvaluation
At 1 January 2022	2,305	6,283	8,588
Additions		2,903	2,903
At 31 December 2022	2,305	9,186	11,491
Depreciation
At 1 January 2022	2,084	5,869	7,953
Charge for the Year	55	830	885
At 31 December 2022	2,139	6,699	8,838
Net book value
At 31 December 2022	166	2,487	2,653
At31December 2021	221	4'I4	635

Debtors
		2022f	2021f
Due within one year
Other debtors		79,315	35,209
Prepayments	and accrued income	5,764
		85,079	35,209

		2022 f.	2021f
Other taxation and social security		15,028	4,834
Other creditors		46,833	5,102
Accruals and deferred	income	5,387	9,971
		67,248	19,907

Statement offunds - curr	ent Year
					Balance at
	Balance at 1				31
	January 2022	Income f	Expenditure 5	Transfers in/outf	December 2022 K
Unrestricted funds
General Funds	954,993	542,079	(834,586)	420,618	1,083,104
Restricted funds
European Union	552,962	384,036	(439,633)	(190,069)	307,296
ICFJ - Infotainment
US State Department	94,866	619,120	(249,818)	(230,549)	233,619
Others	10,293				10,293
	658,121	1,003,156	(689,451)	(420,618)	551,208
Total offunds	1,613,114	1,545,235	(1,524,037)		1,634,312

Statement offunds - prior	Year
					Balance at
	Balance at				3f
	1January 2021f	Income	Expenditure	Transfers in7out	December 2021f
Unrestricted funds
General Funds	599,298	777,552	(951,807)	529,950	954,993
Restricted funds
European Union	363,911	437,761	(128,924)	fffg,786)	552,962
ICFJ - Infotainment	(30,719)	42,982	(32,512)	20,249
US State Department		909,336	(384,057)	(430,4'I3)	94,866
Others	10,293				10,293
	343,485	1,390,079	(545,493)	(529,950)	658,121
Total offunds	942,783	2,167,631	(1,497,300)		1,613,114

Summary	offunds - cu	rrent Year
						Balance at
		Balance at 1				31
		January 2022	Income	Expenditure	Transfers in/out	December 2022
		f.	E	E	E	E
General funds		954,993	542,079	(834,586)	420,618	1,083,104
Restricted	funds	658,121	1,003,156	(689,451)	(420,618)	551,208
		1,613,114	1,545,235	(1,524,037)		1,634,312

						Balance at
		Balance at				31
		1January			Transfers	December
		2021	Income	Expenditure	inloul	2021
		E		6		6
General funds		599,298	777,552	(951,807)	529,950	954,993
Restricted	funds	343,485	1,390,079	(545,493)	(529,950)	658,121
		942,783	2167,631	(1,497,300)		1,613,114

Analysis of net assets between funds - current year
	Unrestricted	Restricted	Total
	funds	funds	funds
	2022f	2022 6	2022f
Tangible fixed assets	2,653		2,653
Current assets	1,147,699	551,208	1,698,907
Creditors due within one year	(67,248)		(67,248)
Total	1,083,104	551,208	1,634,312
Analysis ofnet assets between funds -prior year
	Unreslricled	Restricted	Total
	funds	funds	funds
	2021	2021	2021
		6	8
Tangible fixed assets	635		635
Current assets	974,265	658,121	1,632,386
Creditors due within one year	(19,907)		(19,907)
Total	954,993	658,121	1,613,114

17.	Reconciliation of ne	t movement	in funds to net cash flow fr	om operating	activities
					2022	2021
					F
	Net income for the year (as per Statement ofFinancial Activities)				21,198	670,331
	Adjustments for:
	Depreciation charges				885	215
	Increase in debtors				(44,106)	(12,596)
	Increase/(decrease)	in creditors			38,674	(112,553)
	Net cash provided by operating		activities		16,651	545,393
18.	Analysis ofcash and cash equivalents
					2022f	2021f
	Cash in hand				1,613,828	1,597,177
	Total cash and cash equivalents				1,613,828	1,597,577
19.	Analysis ofchanges	in net debt
				At 1		At 31
				January		December
				2020	Cash flowsf	2020f
	Cash at bank and in	hand		1,597,177	16,651	1,613,828
				1,597,177	16,651	1,613,828