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|INCOMINGS|||||
|---|---|---|---|---|
|Sponsorship|f25,446||f19,937|-22%|
|Donations<br>& Fundraising|f20,081|f$4,330|f10,478|-48%|
|PSE Charity Shop|f273|f1,415|f1,061|289%o|
|Gift Aid reclaim|f5,539|f6,059|f4,544|-18%|
|Interest Income & Bank Refund|f2|f14|fio|400%o|
|TOTAL INCOMINGS|f51,342|f@f~|f36,300|-29%|
|Cost of Events|fo|f0|fO||
|General Overheads|f0|f0|fO||
|NET FUNDS RAISED|f51,342|f4, 400|f36,300|-29%|
|Overheads<br>as %Incomings|0%||0%o|0%|
|Number ofSponsors during year|59|54|54|-8%o|
|Friends balance|f38|f38|f38||



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||~||||||||
|---|---|---|---|---|---|---|---|---|
|Sponsorship|n/a|||||||f21,582.48|
|Donations|Agro-Ecology|School|in|Siem|Reap|Year|2|f17,812.02|
||TOTAL|||||||f39,394.50|





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|||For a Child's Smile (London)|For a Child's Smile (London)|For a Child's Smile (London)|For a Child's Smile (London)|Charity No|1112963|||
|---|---|---|---|---|---|---|---|---|---|
|||||Annual|accounts|for the period|||CC17a|
||Period start date|||01/09/2021||Period end|date|31/12/2022||
|Recommended||Details of||0||Restricted|Endowmen||Total|
||||own||Unrestricted|Income|t|Total this|last|
|categories by activity||analysis|||funds|funds|funds|Year|year|
|||||||E|E|E|E|
|In<br>in r<br>N t|||||F01|F02|F03|F04|F05|
|Incoming resources from||||||||||
|generated<br>funds||||||||||
|Voluntary<br>income|||Donations|S01|48,386|||48386|51,340|
|Activities for generating||||||||||
|funds||||S02||||||
|Investment<br>income||||S03|14|||||
|Incoming resources from||||||||||
|charitable activities||||S04||||||
|other incoming resources||||S05||||||
|Total incoming|||resources|S06||||48,400|$1„342|
|R<br>r<br>andd<br>Nte||4-||||||||
|Cost ofGenerating<br>Funds||||||||||
|Cost ofgenerating|||Marketing|||||||
|voluntary<br>income|||&General|S07||||||
|Fund raising trading cost|||Events|S08||||||
|Investment<br>management||||||||||
|costs||||S09||||||
|Charitable activities||||S10|39,395|||39,395|53,743|
|Governance<br>costs||||S11||||||
|other resources||||||||||
|expanded||||S12||||||
|Total resources|||expended|S13||||S9,-$M|53,743|
|Net incoming (outgoing) resources<br>before transfers||||S14||||9,006|-2.402|
|Gross transfers between funds||||S15||||||
|Netincoming<br>(outgoing) resources<br>before other recognised gains/(losses)||||S16||||9,6%|-2,492|
|Other recognised gains/(losses)||||||||||
|Gain and losses on revaluation|||offixed|||||||
|assets for the charity's<br>own|use|||S17||||||
|Gain and losses on investment||assets||S18||||||
|Net movementin<br>funds||||S19|9,OO4||||-2,402|
|Total funds brought forward||||S20|11,464|||11,464|13,866|
|Totalfunds carried forward||||S21|26,470|||lO,476||





|||||||Restricted|Endowme|Endowme|Total||
|---|---|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|Income||nt|this|Total last|
||||||funds|funds||funds|year|year|
||||||E|||E|E|E|
|~Fixed A<br>e|||||F01|F02||F03|F04|FOS|
|Tangible Assets||(Note|9)|B01|||||||
|||||B02|||||||
|Investments||(Note 10)||B03|||||||
|||Totalfixed|||||||||
||||assets|B04|||||||
|Stock and work in progress||||BOS|||||||
|Debtors||(Note 11)||B06|1,131||||1,131|2,928|
|(Short term) investments||||B07|||||||
|Cash atbank and in hand||||B08|19,340||||19,340|8,327|
||Total current||assets|B09|20,471||||ZO,4V'1|11,465|
|Creditors: amounts|||||||||||
|falling due|within one|(Note 12)|||||||||
|year||||B10|||||||
||Net current assets (liabilities)|||B11|||||M,4/1|11,465|
|Total assets less current liabilities||||B12|||||20d4'T1|11,,465|
|creditors: amounts|||||||||||
|failing due|after one|(Note 12)|||||||||
|year||||B13|||||||
|Provisions|for liabilities and|charges||B14|||||||
|||Net|assets|B15|26,471||||2Od471|11,465|
|fh|ri||||||||||
|Unrestricted<br>funds||||B16|20,471||||20,471|11,465|
|||||B17|||||||
|Restricted|income funds (Note 13)|||B18|||||||
|Endowment|funds (Note 13)|||B19|||||||
|||Total|Funds|B20|Z6,471||||26,471|11,465|
|Signed by one or two trustees on behalf ofall<br>the trustees|||||Signature||Print Name|||Date of<br>approval|
|||||||l L4WiP|A~e~&A~(|||i~lio4eZ|
|||||||6 ILIA'|~|H-A,'UiN+||(~/4~a|





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