This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

PDF
Markdown

2023-05-31-accounts

Reference and Administrative Details	Reference and Administrative Details
Trustees' Report		2 to 3
Statement ofTrustees'	Responsibilities
Independent Examiner's	Report
Statement ofFinancial	Activities
Balance Sheet
Notes to the Financial	Statements	8to 15

				Reference and Administrative	Reference and Administrative	Reference and Administrative	Reference and Administrative	Details	Details
Chairman				Mr C Parnham
Trustees				Mr BRKirsch, Hon. Treasurer
				Ms K Conway
				Mr D Dodgeon
				Ms L Corgan
				Mr M Lewis
				Mrs L Lernoux-Dock
				Ms KR Small
				Mr M Curran
				Ms H Kelly
				Ms C E Windsor
				Ms S M Devereaux
				Ms G Bassett
				Ms L V Cowlishaw
				Mrs L A Tawadrous
				Mr C Parnham
Secretary				Mr BRKirsch, Hon. Treasurer
Charity Registration			Number	1110830
Company	Registration		Number	05133540
				The charity is incorporated			in England.
Registered		Office		3 Warners Mill
				Silks Way
				Braintree
				CM7 3GB
Principal	Office			Four Oaks House
				Braintree Road
				Dunmow
				Essex
				CM6 1HU
Independent		Examiner		Nicholas Forsyth FCA
				Lambert Chapman	LLP
				Chartered Accountants		and	Registered		Statutory	Auditors
				3 Warners Mill
				Silks Way
				Braintree
				Essex
				CM7 3GB

					Total	Total
				Unrestricted	2023	2022
			Note
Income and Endowments		from:
Donations and legacies				19,661	19,661	23,410
Other trading activities				100,455	100,455	68,145
Total Income				120,116	120,116	91,555
Expenditure on:
Raising funds				15,577	15,577	10,293
Charitable activities				119,563	119,563	84,835
Total Expenditure				135,140	135,140	95,128
Net expenditure				(15,024)	(15,024)	(3,573)
Net movement in funds				(15,024)	(15,024)	(3,573)
Reconciliation offunds
Total funds brought	forward			40,135	40,135	43,708
Total funds carried	forward		15	25,111	25,111	40,135

		Ba	lance Sheet as a	t 31May 2023
					2023	2022
				Note
Current assets
Debtors				12	6,999	13,706
Cash at bank	and in hand			13	18,987	36,630
					25,986	50,336
Creditors: Amounts		falling due within	one year	14	(875)	(10,201)
Net assets					25,111	40,135
Funds ofthe charity:
Unrestricted	income	funds
Unrestricted	funds				25,111	40,135
Total funds				15	25,111	40,135

			Unrestricted
			funds	Total	Total
			General	2023	2022
Donations	and	legacies;
Donations			19,661	19,661	23,410
			19,661	19,661	23,410

Events income;
Fundraising	income

Unrestricted
	Total	Total
General	2023	2022
f.
100,455	100,455	68,145
100,455	100,455	68,145

Fundraising	trading	costs;
Fundraising	costs

Unrestricted
	Total	Total
General	2023	2022
15,577	15,577	10,293
15,577	15,577	10,293

				Unrestricted	Unrestricted
						Total	Total
				General		2023	2022
			Note
Grant	funding	ofactivities	8	94,660		94,660	61,155
Management		expenses		22,656		22,656	21,600
Bank charges					329	329	138
Insurance					310	310	249
IT and	communications				384	384	302
Other	Charges				216	216	108
Consumables							354
Sundry	expenses						53
Governance		costs		1,008		1,008	876
				119,563		119,563	84,835

					Unrestricted
						Total	Total
					General	2023	2022
Independent	examiner		fees
Examination		ofthe	financial	statements	1,008	1,008		876
					1,008	1,008		876

					2023	2022
Name ofinstitution
AIEA					850
Building for the Future					1,000
Central Tanganyika	Diocesan Trust					3,000
Champion Chanzige						5,000
Clowns Without Borders					10,835	4,855
Disasters Emergency		Committee		Turkey
Earthquake and Ukraine			Appeal		8,100	10,000
Driven Forward						500
Electric Umbrella					4,500
Elias Home					5,000
Happy Days Children's			Charity		5,000	2,000
Hospices ofHope					6,000
Inter Care Ltd						2,800
Jafuta Foundation					4,483
Just aDrop					4,700
Kohima Educational	Trust					4,500
Leaders 4 Change						5,000
Livingstone Tanzania		Trust			4,120	2,500
North London Cares						2,000
Project Harar					5,000
Remember Niger						5,000
Rural Mission India	(Affecting			Real
Change)					4,500
SEED					5,000
Songhaven						5,000
Sparkle Foundation						5,000
Street Children Iringa					5,000	2,000
The Cares Family					9,174
The Gambian Children's			Fund		5,000
The Uphill Trust					6,398
Unicef						2,000
					94,660	61,155

15 Funds
		Balance at 1	Incoming	Resources	Balance at 31
		June 2022	resources	expended	May 2023
Unrestricted	funds
General		40,135	120,116	(135,140)	25,111
		Balance at 1	Incoming	Resources	Balance at 31
		June 2021	resources	expended	May 2022
Unrestricted	funds
General		43,708	91,555	(95,128)	40,135