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2023-03-31-accounts

Page
Legal and administrative information 1
Trustees’report 2-5
Auditor’s report 6 - 9
Statement offinancial activities 10
Balance sheet 11
Notes to the financial statements 12 -15

Total
funds **funds ** (unrestricted)
2023 2023 2022
Note £ £ £
Income from:
Interest income 389 389
Donations and legacies 1 263.987 263,987 208.852
Total income 264.376 264.376 208.852
Expenditure on:
Charitable activities:
Bank charges and similar fees 150 150 123
Other charitable activities 2 247.000 247.000 190.300
Total expenditure 247.150 247.150 190.423
Net income 17,226 17,226 18,429
Reconciliation of funds:
Total funds brought forward 54.460 54.460 36.031
Total funds carried forward 71r686 71 r686 54.460

J 2023 2022
Note £ £ £ £
Current assets
Debtors 3 10,765
Cash at bank 60,921 54.460
71,686 54.460
Net current assets ,680. 54.460
Funds
Unrestricted funds 4 71.686 54.460
Total funds 21.686 54.460
i/ed by theBoard of Trustees on
§
gned on its^ehalf by

2023 2022
£ £
Moya Trust 100,000 50,000
Network for Africa 10,000 11,075
Street Child - 10,000
Right To Play - 10,000
Send a Cow 16,500 10,000
Build It International - 11,500
Plan It International 6,500 9,000
World Child Cancer 15,000 -
Microloan Foundation 12,000 -
Orbis Charitable Trust 12,000 15,000
Guba Swaziland 75,000 50,000
British Red Cross - 10,000
Child's i Foundation - 3,225
Ukraine Crisis - 500
Total 247.000 190.300
3. Debtors
2023 2022
£ £
Other debtors 10.765