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





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|||||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<br>is incorporated|||in England.||||
|Registered||Office||3 Warners<br>Mill|||||||
|||||Silks Way|||||||
|||||Braintree|||||||
|||||CM7 3GB|||||||
|Principal|Office|||Four Oaks House|||||||
|||||Braintree Road|||||||
|||||Dunmow|||||||
|||||Essex|||||||
|||||CM6 1HU|||||||
|Independent||Examiner||Nicholas<br>Forsyth FCA|||||||
|||||Lambert<br>Chapman|LLP||||||
|||||Chartered<br>Accountants||and|Registered||Statutory|Auditors|
|||||3 Warners Mill|||||||
|||||Silks Way|||||||
|||||Braintree|||||||
|||||Essex|||||||
|||||CM7 3GB|||||||





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||||||Total|Total|
|---|---|---|---|---|---|---|
|||||Unrestricted|2023|2022|
||||Note||||
|Income and Endowments||from:|||||
|Donations<br>and legacies||||19,661|19,661|23,410|
|Other trading<br>activities||||100,455|100,455|68,145|
|Total Income||||120,116|120,116|91,555|
|Expenditure<br>on:|||||||
|Raising funds||||15,577|15,577|10,293|
|Charitable<br>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<br>in funds||||(15,024)|(15,024)|(3,573)|
|Reconciliation<br>offunds|||||||
|Total funds brought|forward|||40,135|40,135|43,708|
|Total funds carried|forward||15|25,111|25,111|40,135|





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|||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|



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||||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|



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|Fundraising|trading|costs;|
|---|---|---|
|Fundraising|costs||



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





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|||||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|



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





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||||||2023|2022|
|---|---|---|---|---|---|---|
|Name ofinstitution|||||||
|AIEA|||||850||
|Building for the Future|||||1,000||
|Central Tanganyika|Diocesan Trust|||||3,000|
|Champion<br>Chanzige||||||5,000|
|Clowns<br>Without Borders|||||10,835|4,855|
|Disasters Emergency||Committee||Turkey|||
|Earthquake<br>and Ukraine|||Appeal||8,100|10,000|
|Driven Forward||||||500|
|Electric Umbrella|||||4,500||
|Elias Home|||||5,000||
|Happy<br>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<br>Tanzania||Trust|||4,120|2,500|
|North London Cares||||||2,000|
|Project Harar|||||5,000||
|Remember<br>Niger||||||5,000|
|Rural Mission India|(Affecting|||Real|||
|Change)|||||4,500||
|SEED|||||5,000||
|Songhaven||||||5,000|
|Sparkle Foundation||||||5,000|
|Street Children<br>Iringa|||||5,000|2,000|
|The Cares Family|||||9,174||
|The Gambian<br>Children's|||Fund||5,000||
|The Uphill Trust|||||6,398||
|Unicef||||||2,000|
||||||94,660|61,155|





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|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|



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