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|---|---|---|
|Report ofthe Trustees||1-3|
|Independent
Examiner's
Report|||
|Statement ofFinancial Activities|||
|Balance Sheet|||
|Notes forming part ofthe financial|statements|11-18|
|Narrative
Report on Farmers'
Voice Radio||19|
|Narrative
Report on Not Just Us programme||29|
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|||||||2022||2021|
|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|Restricted|Total|Total|
|||||Notes|||||
|Incoming Resources|||||||||
|Incoming resources from generated|||funds||2,069|129,405|131,474|126,269|
|Other Income|||||1,917||1,917|7,197|
|Total incoming
resources|||||3,986|129,405|133491|133,466|
|Resources Expended|||||||||
|Costs ofgenerating
funds|||||||||
|Charitable
activities||||||105,684|105,684|156,761|
|Governance
costs|||||||||
|Other resources expended|||||787||787|9,635|
|Total Expendi ture|||||787|105,684|106,471|166,396|
|Net incoming/(outgoing)||resources|||3,199|23,721|26,920|(32,930)|
|Trans fer between
funds|||||(307)|307|||
|Fund balances brought|forward||||||||
|at 30 June 2021|||||2428|77,452|79,780|112,710|
|Fund balances carried forward|||||||||
|At 30June 2022|||||5,220|101,480|106,700|79,780|
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||||Notes|||
|---|---|---|---|---|---|
|||||2,022|2,021|
|Fixed Assets||||||
|Tangible fixed assets||||105|140|
|Current assets||||||
|Debtors
Cash at bank|and in hand|||5,000
~103 50|0
82,203|
|||||108/58|82,203|
|Creditors:|amounts|falling due within||||
|one year||||1,763|2,563|
|Net current|assets|||106,595|79,640|
|Total assets|less current liablilties|||106700|79,780|
|Represented|by:|||||
|Restricted funds||||101,480|77,452|
|Unrestricted|funds|||5,220|2,328|
|||||106,700|79,780|
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|1.S|Pension costs|and other post-retirement|benefits||||
|---|---|---|---|---|---|---|
||The company
operates adefined contribution||pension scheme for the benefit ofits employees.||||
||Contributions|payable are charged to the profit and loss account in the period in which they are||||payable|
||Incoming resources from generated||2022|2022|2022|2021|
||funds|Unrestricted||Restricted|Total|Total|
||Donations
and|grants|2,060|129,405|131,465|126,625|
||Gift Aid||||||
||Interest receivable||||||
||||2,069|129,405|131,474|126,629|
|3.|Other Income||2022|2022|2022|2,021|
|||Unrestricted||Restricted|Total|Total|
||Coronavirus
Job Retention Scheme||||||
||Grants||1917||1917|7,197|
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|4.|Expenditure|||2022|2022|2022|2021|
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Total|Total|
||Cost ofgenerating|funds||||||
|||||2022|2022|2022|2021|
||Charitable
activities - Project|||LYF|External|Total|Total|
||delivery||||Providers|||
||DFID - Ghana||||||33,796|
||Not Just Us|||15,200|72|15/72|1,415|
||Reading University|-BRAVE|||||1,829|
||Reading University|-NIMFRU|||||1,590|
||FVROpen|||20,700|2,091|22,791|23,085|
||The Body Shop||||||10,406|
||DFID - SCCF SL|||640|4,160|4,800|39,819|
||Marr Munning
Trust|||7,200|15/21|22,521|12,979|
||GOADC||||15,093|15,093|25,797|
||DWP||||||2,250|
||RA Uganda|||2,540|2@95|4,935|3,460|
||Ghana FVO Shea|||4,960|1,750|6,710||
||Twinings
Kenya|||3,450|10,112|13,562||
||Unrestricted
funded|Project costs|||||335|
|||||54690|50 994|105684|156,761|
||Governance
costs|||||||
||Trustees expenses|||||||
||Other resources expended|||2022||2021|2,021|
|||||||Post allocated||
||||||||contributions|
||Wages and Salaries|||35,837||37,153|7,715|
||Subcontractor
costs|||17/80||18,480||
||Book-keeping|||1,231||4,601|1,406|
||Insurance|||800||427|205|
||Information
Technology
and website|||216||110|69|
||Telephone|||||215|143|
||Postage and stationery|||||||
||Miscellaneous|||35||69|49|
||Bank charges|||78||99|48|
|||||55,477||61,154|9,635|
||Less: Amount
charged to projects|||54690||51,519||
||Expenditure
from Unrestricted||fund|787||9,635|9,635|
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|5.|Staff costs|Staff costs|||2022|2021|
|---|---|---|---|---|---|---|
||Salaries||||35,499|36,811|
||Social Security costs||||||
||Pension|costs|||338|342|
||||||35,837|37,153|
||||||No|No.|
||Average|number ofemployees|||2|2|
|6.|Trustees'|remuneration|and reimbursed|expenses|||
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|No Trustee was reimbursed|for expenses|during the period (2021:XNil)||
|---|---|---|---|
|Tangible Fixed Assets||||
||||Equipment|
|Cost||||
|At 1 July 2021|||260|
|Additions||||
|At 30 June 2021|||260|
|Depreciation||||
|At
1 July 2021|||120|
|Charge|||35|
|At 30June 2022|||155|
|Net Book Values||||
|At 30June 2022|||105|
|At 30 June 2021|||140|
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|8.|Debtors|||2022|2021|
|---|---|---|---|---|---|
||Grants receivable|||5,000||
||Other Debtors|||||
||Gift Aid|||||
|||||5000||
|9.|Creditors|||2022|2021|
||Amounts|falling due within|one year:|||
||Trade creditors|||||
||Taxes and|social security||||
||Other creditors|||163|428|
||Accruals|||1,600|2,135|
|||||1763|2,563|
|10.|Limited by|Guarantee||||
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|Analysis ofCharitable|Analysis ofCharitable|Analysis ofCharitable|Funds||||||
|---|---|---|---|---|---|---|---|---|
|||||Fund at|Incoming|Resources|Transfers|Fund at|
|||||30June|Resources|Expended||30June|
|||||2021||||2022|
|Unrestricted||fund movements|||||||
|General Fund||||2,328|3986|787|307|5220|
|Restricted|fund movements||||||||
|Not Just Us||||8,782|44,150|15,272||37,660|
|FVR Open||||28,095|10,963|22,791||16,267|
|DFID-SCCF|SL|||3,785|533|4,800|482||
|Marr Munning||Trust||16,587|10,000|22,521||4,066|
|GOADC||||15,263||15,093|(170)||
|RA-Uganda||||4,940||4,935|(5)||
|Ghana FVO|Shea||||16,579|6,710||9,869|
|Twinings
Kenya|||||47,180|13,562||33,618|
|||||77,452|129405|105684|307|101480|
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|Analysis ofnet ass|ets between
funds||||
|---|---|---|---|---|
|||Unrestricted|Restricted|Total|
|||Funds|Funds||
|Fixed assets|||105|105|
|Cash at bank and in|hand|6,983|96,375|103,358|
|Debtors|||5,000|5,000|
|Creditors: amounts|falling due within one year|(1,763)||(1,763)|
|||5220|101480|106700|
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