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|||Page|
|---|---|---|
|Reference and Administrative
Details ofthe Charity, Its Trustees and Advisers|||
|Trustees' Report||2-7|
|Independent
Examiner's|Report||
|Statement ofFinancial|Activities||
|Balance Sheet||10|
|Notes to the Financial Statements||11 -22|
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||||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||||||
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||||||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|
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||||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|
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||||||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|
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|Unrestricted|Total|Total|
|---|---|---|
|funds|funds|funds|
|2023|2023
6|2022f|
|2,402|2,402|7,398|
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|||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|
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|||||||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|
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|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|
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||||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|
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|2023|2022|
|---|---|
|8,469|12,204|
|1,500|1,500|
|9,969|13,704|
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|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|
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|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|
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|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|
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||2023
f|2022
f|
|---|---|---|
|Staff costs|4,167|5,926|
|Related overheads|4,243|3,666|
||8,410|9,594|