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||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**|





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|||||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|



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||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||||||
|§<br>gned on its^ehalf by||||||





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|||**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**||





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