| Page | ||
|---|---|---|
| Reference and Administrative Details ofthe Charity, Its Trustees and Advisers |
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| Trustees' Report | 2-7 | |
| Independent Examiner's |
Report | |
| Statement ofFinancial | Activities | |
| Balance Sheet | 10 | |
| Notes to the Financial Statements | 11 -22 |
| T | T | T | I | BETWATCH | |||
|---|---|---|---|---|---|---|---|
| (A | Company | Limited by Guarantee) | |||||
| REFERENCE AND ADMINISTRATIVE | DETAILS OF THE CHARITY, ITSTRUSTEES AND ADVISERS | ||||||
| FOR | THE YEAR ENDED 31 MARCH 2023 | ||||||
| Trustees | D Russell | ||||||
| M Gruninger, | Treasurer | ||||||
| J Hipgrave, | Chair | ||||||
| M Whitticase | |||||||
| N Anjatsang | (resigned | 21 March 2023) | |||||
| KSaunders | |||||||
| Dr N Kaul (appointed | 15September 2022) | ||||||
| Company | registered | ||||||
| number | 05692043 | ||||||
| Charity registered | |||||||
| number | 1114404 | ||||||
| Registered | office | ER82 | |||||
| The Link | |||||||
| 49 Effra Road | |||||||
| SW2 1BZ | |||||||
| Company | secretary | SWalton (resigned | 25 | April 2023) | |||
| Chief executive officer | SWalton | ||||||
| Accountants | Gibson Appleby | ||||||
| Chartered Accountants |
|||||||
| 1-3Ship Street | |||||||
| Shoreham-by-Sea | |||||||
| West Sussex | |||||||
| BN43 5DH | |||||||
| Bankers | The Co-operative | Bank Pic | |||||
| PO Box250 | |||||||
| Skelmersdale | |||||||
| WN8 6WT | |||||||
| Solicitors | Bates Wells | & | Braithwaite | ||||
| 2-6 Cannon | Street | ||||||
| London | |||||||
| EC4M 6YH |
| Unrestricted | Restricted | Total | Total | |||||
|---|---|---|---|---|---|---|---|---|
| funds | funds | funds | funds | |||||
| Note | 2023 6 |
2023 6 |
2023f | 2022f | ||||
| Income from: | ||||||||
| Donations and |
legacies | 3 | 42,283 | 76,331 | 118,614 | 149,617 | ||
| Investments | 6 | 115 | 115 | 225 | ||||
| Other income | 7 | 2,402 | 2,402 | 7,398 | ||||
| Total income | 44,800 | 76,331 | 121,131 | 157,240 | ||||
| Expenditure on: |
||||||||
| Raising funds | 15,561 | 15,561 | 24,265 | |||||
| Charitable activities: |
||||||||
| Other charitable | activities | 91,782 | 68,180 | 159,962 | 133,424 | |||
| Total expenditure | 107,343 | 68,180 | 175,523 | 157,689 | ||||
| Net movement | in | funds | (62,543) | 8,151 | (54,392) | (449) | ||
| Reconciliation | of | funds: | ||||||
| Total funds brought | forward | 158,741 | 24,482 | 183,223 | 183,672 | |||
| Total funds carried | forward | 96,198 | 32,633 | 128,831 | 183,223 |
| Note | 2023 | 2022f | |||||
|---|---|---|---|---|---|---|---|
| Current assets | |||||||
| Debtors | 15 | 571 | |||||
| Investments | 16 | 49,683 | 99,424 | ||||
| Cash at bank | and in hand | 89,117 | 95,932 | ||||
| 138,800 | 196,927 | ||||||
| Creditors: amounts | falling due within one | ||||||
| year | 17 | (9,969) | (13,704) | ||||
| Net current | assets | 128,831 | 193,223 | ||||
| Total net assets | 128,831 | 183,223 | |||||
| Charity funds | |||||||
| Restricted funds | 18 | 32,633 | 24,482 | ||||
| Unrestricted | funds | 18 | 96,198 | 158,741 | |||
| Total funds | 128,831 | 183,223 |
| Linrestrlcted | Restricted | Total | |||||
|---|---|---|---|---|---|---|---|
| funds | funds | funds | |||||
| 2023f | 2023f | 2023f | |||||
| Donations | 42,159 | 42,159 | |||||
| Grants | 76,331 | 76,331 | |||||
| In Memory | 124 | 124 | |||||
| 42,283 | 76,331 | 118,614 | |||||
| Unrestricted | Restncted | Total | |||||
| funds | funds | funds | |||||
| 2022f | 2022f | 2022f | |||||
| Donations | 54,860 | 54,860 | |||||
| Legacies | 10,000 | 10,000 | |||||
| Grants | 6,000 | 77,700 | 83,700 | ||||
| Government | grants | 245 | 245 | ||||
| In Memory | 812 | 812 | |||||
| 71,917 | 77,700 | 149,617 | |||||
| 4. | Donations | &legacies | |||||
| 2023f | 2022f | ||||||
| CAF &others | 1,517 | 2,588 | |||||
| Regular giving | 1,129 | 947 | |||||
| Donations | in | kind | 8,410 | 9,594 | |||
| Tibet Match (excluding | giRs &grants) | 30,981 | 20,011 | ||||
| General donations | 122 | 21,7'I9 | |||||
| 42,159 | 54,859 |
| Unrestricted | Total | Total |
|---|---|---|
| funds | funds | funds |
| 2023 | 2023 6 |
2022f |
| 2,402 | 2,402 | 7,398 |
| Unrestricted | Total | Total | ||
|---|---|---|---|---|
| funds | funds | funds | ||
| 2023 | 2023 6 |
2022f | ||
| Tibet Match | processing fees | 529 | 529 | 392 |
| Other processing fees | 632 | 632 | 573 | |
| In Memory | costs | 133 | 133 | 49 |
| Fundraising | salary (inc. Ni) | 13,983 | 13,983 | 22,183 |
| Fundraising | salary pension costs | 284 | 284 | 1,068 |
| 15,561 | 15,561 | 24,265 |
| Unrestricted | Restricted | |||||||
|---|---|---|---|---|---|---|---|---|
| funds | funds | Total | ||||||
| 2023 6 |
2023 6 |
2023f | ||||||
| Human | Rights | Monitoring, | Research | & | Advocacy | 91,782 | 68,180 | 159,962 |
| Unrestricted | Rastncted | |||||||
| funds | funds | Total | ||||||
| 2022f | 2022f | 2022f | ||||||
| Human | Rights | Monitoring, | Research | 6 | Advocacy | 77,056 | 56,368 | 133,424 |
| Activities | ||
|---|---|---|
| undertaken | Support | Total |
| directly | costs | funds |
| 2023f | 2023 6 |
2023 6 |
| 136,001 | 23,961 | 159,962 |
| Activities | ||||||
|---|---|---|---|---|---|---|
| undertaken | Support | Total | ||||
| directly | costs | funds | ||||
| 2022 | 2022 E |
2022f | ||||
| Human Rights Monitodng, |
Research &Advocacy | 117,620 | 15,804 | 133,424 | ||
| Analysis | ofdirect costs | |||||
| Human | ||||||
| Rights | ||||||
| Monitoring, | ||||||
| Research & | Total | Total | ||||
| Advocacy | funds | funds | ||||
| 2023 6 |
2023 6 |
2022f | ||||
| Wages and salaries | 58,555 | 58,555 | 49,647 | |||
| Outreach | and engagement | 368 | 388 | 479 | ||
| Dharasala | expenses | 25,881 | 25,881 | 18,635 | ||
| Consultant | researcher | 27,657 | 27,657 | 26,714 | ||
| Other contracted | services | 6,497 | ||||
| Space and utilities | 4,010 | 4,010 | 1,332 | |||
| Travel costs | 7,643 | 7,643 | 791 | |||
| Donated services | 8,410 | 8,410 | 9,594 | |||
| Other direct costs | 3,457 | 3,457 | 3,931 | |||
| 136,001 | 136,001 | 117,620 |
| Human | |||||
|---|---|---|---|---|---|
| Rights | |||||
| Monitoring, | |||||
| Research 8 | Total | Total | |||
| Advocacy | funds | funds | |||
| 2023 | 2023 | 2022 | |||
| 8 | 6 | ||||
| Staff costs | 9,243 | 9,243 | 2,205 | ||
| Travel & | subsistence | 1,898 | 1,898 | 2,171 | |
| Office costs | 739 | 739 | 668 | ||
| Security | consultancy | 6,505 | 6,505 | 8,310 | |
| Other consultancy fees | 3,492 | 3,492 | |||
| Training | &development | 532 | 532 | 890 | |
| Governance | costs | 1,552 | 1,552 | 1,560 | |
| 23,961 | 23,961 | 15,804 |
| 2023 | 2022 |
|---|---|
| 8,469 | 12,204 |
| 1,500 | 1,500 |
| 9,969 | 13,704 |
| Statemen | t of | funds - current year | ||||
|---|---|---|---|---|---|---|
| Balance at | ||||||
| Balance at 1 | 31 March | |||||
| April 2022 | Income | Expenditure | 2023 | |||
| 8 | 5 | |||||
| Unrestricted | funds | |||||
| General | Fund | 158,741 | 44,800 | (107,343) | 96,198 | |
| Restricted funds | ||||||
| NED Grant Income Fund | 24,482 | 76,331 | (68,180) | 32,633 | ||
| Total of | funds | 183,223 | 121,131 | (175,523) | 128,831 |
| Statement offunds - prior year | ||||
|---|---|---|---|---|
| Balance at | ||||
| Balance at | 31March | |||
| 1April 2021 f |
Income | Expenditure | 2022 f |
|
| Unrestricted funds |
||||
| General Fund | 150,522 | 79,540 | (101,321) | 158,741 |
| Restricted funds | ||||
| NED Grant Income Fund | 3,150 | 77,700 | (56,365) | 24,482 |
| Total offunds | 183,672 | 157,240 | (157,589) | 183,223 |
| Analysis | ofn | et ass | ets | between funds - cur | rent year | ||
|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | |||||
| funds | funds | funds | |||||
| 2023 | 2023 | 2023 | |||||
| 8 | 6 | ||||||
| Current | assets | 106,167 | 32,633 | 138,800 | |||
| Creditors | due | within | one | year | (9,969) | (9,969) | |
| Total | 96,198 | 32,633 | 128,831 |
| Analysis | ofn | et ass | ets | between funds - prio | r year | ||
|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | |||||
| funds | funds | funds | |||||
| 2022 | 2022 | 2022f | |||||
| Current | assets | 172,445 | 24,462 | 196,927 | |||
| Creditors | due | within | one | year | (13,704) | (13,704) | |
| Total | 156,741 | 24,482 | 163,223 |
| 2023 f |
2022 f |
|
|---|---|---|
| Staff costs | 4,167 | 5,926 |
| Related overheads | 4,243 | 3,666 |
| 8,410 | 9,594 |