2022-09-28-accounts

Trustees			SWade
			R Momeni
			M Evans
			ECox
Secretary			Miss SVWade
Charity number			1114639
Company	number		05761174
Principal address			31 Bucklersbury
			Hitchin
			Hertfordshire
			SG5 1BG
Registered		office	31 Bucklersbury
			Hitchin
			Herffordshire
			SG5 1BG
Independent		examiner	John Caladine		FCCA CTA FCIE
			Caladine Limited
			Chantry House
			22 Upperton	Road
			Eastbourne
			East Sussex
			BN21 1BF
Bankers			CAF Bank Limited
			25 Kings Hill	Avenue
			Kings Hill
			West Mailing
			Kent
			ME194JQ
Solicitors			Lawson Lewis		Blakers
			11 Hyde Gardens
			Eastbourne
			East Sussex
			BN21 4PP

		Page
Trustees' report		1-5
Statement ofTrustees'	responsibilities
Independent examiner's report
Statement offinancial	activities
Statement offinancial	position
Statement ofcash flows		10
Notes to the financial	statements	11 -22

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2022	2022	2022	2021	2021	2021
		Notes	6		6	f	8	F
Income from:
Donations and	legacies		103,915	601,682	705,597	49,950	231,796	281,746
Investments			174		174	10		10
Other income						2,799	18,732	21,531
Total income			104,089	601,682	705,771	52,759	250,528	303,287
~Edl!
Raising funds		5	11,320	4,554	15,874	3,661	1,834	5,495
Charitable activities		6	21,225	636,364	657,589	52,826	224,594	277,420
Total expenditure			32,545	640,918	673,463	56,487	226,428	282,915
Net income/(expenditure)		for
the year/
Net movement	in funds		71,544	(39,236)	32,308	(3,728)	24,100	20,372
Fund balances	at 29
September 2021			1,865	83,175	85,040	5,593	59,075	64,668
Fund balances	at 28
September 2022			73,409	43,939	117,348	1,865	83,175	85,040

				2022		2021
			Notes	6		6
Fixed assets
Property, plant and	equipment		11		667		1,334
Investments			12		1		1
					668		1,335
Current assets
Trade and other receivables			13	2,856		4,168
Cash at bank and	in hand			117,957		83,695
				120,813		87,863
Current liabilities			14	(4,133)		(4,158)
Net current assets					116,680		83,705
Total assets less	current	liabilities			117,348		85,040
Income funds
Restricted funds			15		43,939		83,175
Unrestricted funds					73,409		1,865
					117,348		85,040

					2022		2021
				Notes	6		6
Cash flows from operating			activities
Cash generated		from operations		20		34,088
Investing	activities
Investment	income received				174		10
Net cash	generated from		investing
activities						174
Net increase in		cash and	cash equivalents			34,262
Cash and	cash	equivalents	at beginning	of year		83,695
Cash and	cash	equivalents	at end of	year		117,957

Total	Unrestricted	Restricted	Total
	funds	funds
2022	2021	2021	2021
8	F		6
	2,799	18,732	21,531

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2022	2022 6	2022f	2021 f	2021 f	2021
Fundraisin	and	ublici
Marketing	and
Communications			888	886	1,774	741		741
Consultancy			6,290	180	6,470	1,363		1,363
Other fundraising		costs	4,142	3,488	7,630	1,557	1,834	3,391
			11,320	4,554	15,874	3,661	1,834	5,495

			2022	2021
				k
	Staff costs		45,959	46,413
	Depreciation and impairment		668	668
	Rent			2,358
	Consultancy		65,275	50,147
	Medical Equipment	and Medicines	1,382	20
	Mission Costs			7,200
	Computer Supplies	and Services	860	795
	Miscellaneous		3,624	2,425
	Office Supplies			29
	Travel		5,532	2,624
	Volunteer Expenses		117	239
	Subscriptions		1,558	1,445
			124,975	114,363
	Grant funding of activities (see note 7)		528,544	157,239
	Share ofsupport costs (see note 8)		970	1,909
	Share ofgovernance	costs (see note 8)	3,100	3,909
			657,589	277,420
	Analysis by fund
	Unrestricted funds		21,225	52,826
	Restricted funds		636,364	224,594
			657,589	277,420
7	Grants payable
			2022	2021
			6	f
	Grants to institutions:
	Humanitas Ghana		20,113	17,739
	Romanian Relief (Safe Homes and Foster Care)		85,700	138,500
	Romanian Relief (Crisis/other)		1,800	1,000
	Romanian Relief (Ukraine)		385,000
	Donated goods		35,931
			528,544	157,239

8	Support costs	Support costs
			Support	Governance	2022	Support	Governance	2021
			costs	costs		costs	costs
				6		E	E
	Insurance		654		654	631		631
	Office Supplies		316		316	826		826
	Rent - Admin					452		452
	Accountancy			1,728	1,728		2,520	2,520
	Legal and professional			532	532		549	549
	Independent	examination
	fees			840	840		840	840
			970	3,100	4,070	1,909	3,909	5,818
	~AI db	I
	Charitable	activities	970	3,100	4,070	1,909	3,909	5,818

The average monthly number ofemployees during the year	was:
	2022	2021
	Number	Number
Charity Support and Administration
Employment costs	2022f	2021
Wages and salaries	45,000	45,000
Social security costs	959	1,413
	45,959	46,413