2022-03-31-accounts

		Page
Trustees' report		1 - 11
Statement oftrustees'	responsibilities	12
Independent auditor's	report	13-16
Statement offinancial	activities	17
Balance sheet		18-19
Notes to the financial	statements	20 - 33

Charity	name:
Working	name:

Charity	name:				Interburns Limited
Working		name:			Interburns
Company		number:			06297639
Charity	number:				1122299
Registered			office:		252 Cowbridge	Road	East
					Cardiff
					Wales
					CF5 1GZ
Trustees:					Mr TPotokar
					Professor P Price (Chair)
					DrJ Holland
					Dr LJones (nee	Falder)
					Dr R Nnabuko
					Ms T Bajec - resigned		05/03/2022
					Ms H Harris
Key management				personnel:	Tins Bajec - Chief Executive			Officer
					Andrew Roberts	- Operations		Manager
Independent			examiners:		Azets Audit Services
					Ty Derw
					Lime Tree Court
					Cardilf Gate Business		Park
					Cardiff
					CF23 8AB

				Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
				funds	funds		funds	funds
				2022	2022	2022	2021	2021	2021
			Notes	f	6		K
Income from:
Donations and	legacies			1,536		1,536	31,806		31,806
Charitable activities					268,823	266,623		168,131	168,131
Investments				12		12	35		35
Total income				1,548	266,623	268,171	31,841	168,131	199,972
~Ex ~ni torso.
Charitable activities				23,274	247,607	270,881	18,542	273,377	291,919
Gross transfers
between funds							41,815	(41,815)
Net (expenditure)/income
for the year/
Net (outgoing)/incoming
resources				(21,726)	19,016	(2,710)	55,114	(147,061)	(91,947)
Other recognised		gains and		losses
Other gains or	losses		11		(3,167)	(3,187)		(1,263)	(1,263)
Net movement	in funds			(21,726)	15,849	(5,877)	55,114	(148,324)	(93,210)
Fund balances	at 1
April 2021				150,378	119,763	270,141	95,264	268,087	363,351
Fund balances	at	31
March 2022				128,652	135,612	264,264	150,378	119,763	270,141

			2022		2021
		Notes	6
Fixed assets
Tangible assets		12		2,579		3,561
Current assets
Debtors		13	25,508		90,335
Cash at bank and in	hand		247,184		179,845
			272,692		270,180
Creditom: amounts	falling due within
one year		14	(11,007)		(3,600)
Net current assets				261,685		266,580
Total assets less current liabilities				264,264		270,141
Income funds
Restricted funds		15		135,612		119,763
Unrestricted funds
Designated funds		16	2,579		3,561
General unrestricted	funds		126,073		146,817
				128,652		150,378
				264,264		270,141

						Unrestricted	Unrestricted
						funds	funds
						2022	2021
							F
	Interest receivable					12	35
6	Charitable	activities
						2022	2021
						6	F
	Staffcosts					49,511	40,469
	Subscriptions					6,163	3,608
	Project accommodation				and living expenses	43,010	6,494
	Printing					3,595	2,856
	Travel and	subsistence				17,707	3,910
	Consultancy		fees			132,336	127,626
	Advertising					34	1,563
	Insurance					5,246
	Legal and	professional				2,304	876
						259,906	187,402
	Grant funding		ofactivities (see note 7)				91,145
	Share ofsupport costs				(see note 8)	7,195	9,682
	Share ofgovernance			costs (see note 8)		3,780	3,690
						270,881	291,919
	Analysis	by	fund
	Unrestricted		funds			23,274	18,542
	Restricted	funds				247,607	273,377
						270,881	291,919

						2022	2021
						E	E
Grants to	institutions:
AMREF Health Africa							14,534
Medical Aid for Palestinians							40,541
Sagun							14,624
Tsukuba	University						9,050
Swansea	University						12,396
							91,145
Support	costs
		Support	Governance	2022	Support	Governance	2021
		costs	costs		costs	costs
		E	E	E	E
Depreciation		1,881		1,881	1,609		1,609
Postage and stationery
		3,745		3,745	664		664
Bank charges		568		568	820		820
Computer	costs	1,001		1,001	6,589		6,589
Audit fees			3,780	3,780		3,690	3,690
		7,195	3,780	10,975	9,682	3,690	13,372
Analysed	between
Charitable	activities	7,195	3,780	10,975	9,682	3,690	13,372

The average monthly number ofemployees during	the year was:
	2022	2021
	Number	Number
Staff
Employment costs	2022f	2021f
Wages and salaries	47,435	39,271
Social security costs	1,075	207
Other pension costs	1,001	991
	49,511	40,469

Restricted	Restricted
funds	funds
2022	2021
f	F
3,167	1,263

11	Other gains or losses	Other gains or losses		(Continued)
12	Tangible fixed assets
				computem
				6
	Cost
	At 1 April 2021			11,757
	Additions			899
	At 31 March 2022			12,656
	Depreciation and impairment
	At 1 April 2021			8,196
	Depreciation charged	in the year		1,881
	At 31 March 2022			10,077
	Carrying amount
	At 31 March 2022			2,579
	At 31 March 2021			3,561
13	Debtors
			2022	2021
	Amounts falling due	within one year:	5
	Trade debtors		19,150	79,243
	Prepayments and accrued income		6,358	11,092
			25,508	90,335
14	Creditors: amounts	falling due within one year
			2022	2021
			8	6
	Other taxation and social security		3,436
	Accruals		7,571	3,600
			11,007	3,600

			tD DlN		ID ll00II Il	C« I«0 C«										CD LA O CD IA	0( DO 40	N O CD CO	CO (0	I O N	N (0 IA ((I
					IS	E
			FL0 60 CL N	N	0 0 4Ia	Il 0'0 4I0. X	CII	(0 CO (D	LA Ol CD I				NO(0 N					LA CD CD LA	N CO N	Ol CO I	I I O IA
				C
			(D
			C0'00	C	Ol0 E 00	DI 0	(II						CD Cl CI			(ALAI CI Ol CO «4		Ol LA 'll I	Cl CO N r	OO O O N	N (0 CO (D N
			N
			C(0 C0 'OL0		Il 00 Il II	IV Ol(« a	(LI		CI						CO						(0 (0 CD
			(DL0		IS
			0C0 10 0		0LllI-					(0 I IA		CD I (0 N	'	OI (0 N CO
			(D
			8	III 'O
			Sl (0 ID'0 C0O.	C C	e00 0 l4	'll 00 CL X	III		N Ol IAN
			4( Cl		F	DI lltl	(II		IA						O(0
			CD C 5		E000	h0 IDll									LA
Ci LU ZI-Z0V			4I Ol N CL E00		(4 0 4I 0ll llIS	M Cl I« '0a ~4	44		LA 40 Ol ON	I (0 IA	0	CD I N	ttl ~ O LA	Ol (0 N (0	CC I O N						CO (D CO
VJI-Z LU LU tfJ	0		1000 Dl Cl Cl'0 0								Ol C C0I- 4l0O NL l				ILOO(0 C0EO.0 Cl
											CI				(0 CI
OZ ~ L' Z LUzI-0I- N LUI-0Z	4 4 0	Dl C 4 4l0 (4 SI LL	(0 00 0 Vl 10C 0 E 00 C 0					0 Dl0 0 (0 E 0 L CD Cl OK O 2		MC0 (0 M (4 Ol 56 «( (00 CD &'0 N O		0 CA L0 YO2 ZZZ			(0C0 (0C 0 C Dl E Y t0 0 ID	(0 O III	th(0 O. C	E (4 0 O	'0 ID 0	(0 0 0 0 0 (0

			'US C		C0 N S 10						ID M
			C0O		Zl 4! ml— 4! IU0 ~ 0 0 0	Itl CL0Z					IO OI Ol
					M .S 0C	IU C					IO L
					IDpS E	C0 LS					0 Cl
					40 ' E	Ol O. 'O					CL Ih
					0 0 O.S 0!	C 10S					10
					S 0 C N S Ol	L I					IO U IO
				0 ID O. 0! {L 0 LE UJ L0 Cl	8 S 0! S 0 ES C N Cl C C 0 0 0 'S Ol Ol 10 CD S 0 C0	I0 CbS M 10L0 MC {0 0 0					IOU 'O ID0 M 41 0 U ClUC
	Ci IUDZI-Z0 O COI-Z IU	41{		ID O. 10L tO 41i \ CD Cl Ih 10L0 Cl 0	'O IU {0'C! 10 CLC OS S 0 '0 So S CD '0 C 0 m Ol CL Cl L 0 10 N 0 CL CL 10 N {0 ID	L Cl E Cl CL E S S S Cl U.OO{0 C	{0 IO E CS E tC E 10 {U CL S N0 S				Ol ID M M00 0 ID0 CL0 4l EU Cl Vl ID S IO Cl S0
d LLII- COX D ISK IUI-Z	IU CO OZ cL'Z IUZI-0I- CO IUI-0Z	V CI IO IL 0	IO'0 C 1 S0 Ol 4l	Cl C 10 Ul CL0 ID Ol CI Ol Ol C {L OZ	10 Vl M +0 N'0 I Ol C + 0 0 N 0 C0 Cn C '0— C In 4! C C N {0 N Cl0 Z O.	E00S S O OlC0 OlC C E C!	00 0 O. IO 'O S Cl 10 Cl Cl 'O 0 t 00O IU	Cl O. S C Z C IO	E Ol 0 O X X X	ClC0 Cl 10 Cl OO	MS E0 13C IU 0 M Ol NC M	N S NS

						Movement	in funds
			Transfers		Balance at	Incomlne	Resources		Balance at
				1	April 2021	resources	expended	31	March 2022
						6
Fixed	asset	fund	3,561		3,561	899	(1,881)		2,579
			3,561		3,561	899	(1,881)		2,579

			2022	2021
			2	2
Within	one	year	3,507	3,411